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太平洋網絡, 00543.HK - 綜合資產負債表 |
2022-12 |
2021-12 |
2020-12 |
2019-12 |
2018-12 |
2017-12 |
2016-12 |
2015-12 |
2014-12 |
2013-12 |
2012-12 |
2011-12 |
2010-12 |
2009-12 |
2008-12 |
2007-12 |
2006-12 |
2005-12 |
固定資產 |
241,117 |
249,166 |
260,025 |
232,439 |
225,447 |
236,079 |
248,557 |
260,112 |
264,736 |
202,243 |
209,042 |
207,299 |
148,741 |
12,534 |
13,540 |
11,350 |
10,982 |
8,413 |
投資 |
40,600 |
67,546 |
62,785 |
52,876 |
47,019 |
50,748 |
35,182 |
61,236 |
49,553 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
873,239 |
925,806 |
1,126,529 |
1,072,514 |
1,060,832 |
1,038,390 |
1,025,188 |
1,014,365 |
899,974 |
831,089 |
700,333 |
629,458 |
594,194 |
579,782 |
724,981 |
716,758 |
159,092 |
89,583 |
其他資產 |
76,343 |
68,091 |
64,360 |
59,966 |
77,611 |
72,031 |
57,623 |
53,192 |
71,128 |
82,831 |
39,391 |
34,458 |
36,713 |
14,164 |
3,732 |
4,253 |
4,022 |
3,503 |
總資產 |
1,231,299 |
1,310,609 |
1,513,699 |
1,417,795 |
1,410,909 |
1,397,248 |
1,366,550 |
1,388,905 |
1,285,391 |
1,116,163 |
948,766 |
871,215 |
779,648 |
606,480 |
742,253 |
732,361 |
174,096 |
101,499 |
長期債項 |
28 |
31 |
74 |
14 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
515 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動負債 |
384,453 |
347,286 |
448,170 |
411,737 |
414,176 |
416,839 |
354,539 |
373,700 |
326,801 |
229,030 |
166,219 |
163,336 |
173,301 |
123,182 |
86,772 |
67,180 |
62,746 |
40,074 |
股本 |
10,504 |
10,491 |
10,491 |
10,491 |
10,491 |
10,491 |
10,477 |
10,468 |
10,312 |
10,161 |
10,100 |
10,093 |
9,201 |
8,737 |
8,737 |
8,986 |
13 |
13 |
儲備 |
831,680 |
947,811 |
1,049,655 |
991,931 |
984,176 |
969,918 |
1,001,534 |
1,004,222 |
948,278 |
876,972 |
772,447 |
697,786 |
597,146 |
474,561 |
646,744 |
656,195 |
111,337 |
61,412 |
股東權益 |
842,184 |
958,302 |
1,060,146 |
1,002,422 |
994,667 |
980,409 |
1,012,011 |
1,014,690 |
958,590 |
887,133 |
782,547 |
707,879 |
606,347 |
483,298 |
655,481 |
665,181 |
111,350 |
61,425 |
貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
948 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
399,985 |
481,750 |
474,086 |
428,042 |
458,941 |
445,080 |
395,993 |
413,459 |
394,834 |
450,536 |
439,899 |
432,158 |
444,483 |
444,010 |
623,615 |
639,057 |
120,937 |
72,329 |
短期債項 |
352 |
518 |
308 |
393 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
380 |
549 |
382 |
407 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
說明:1代表無保留意見;2代表保留意見;3代表修改意見
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