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中國電信股份有限公司 - H股, 00728.HK - 綜合資產負債表 |
2023-12 |
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 |
486,851 |
501,018 |
477,168 |
478,062 |
471,557 |
407,795 |
406,257 |
389,671 |
373,981 |
372,876 |
374,341 |
373,781 |
287,352 |
286,923 |
295,117 |
312,774 |
342,918 |
346,720 |
351,848 |
投資 |
44,981 |
43,507 |
42,630 |
41,449 |
40,650 |
38,903 |
36,880 |
36,107 |
36,097 |
5,078 |
2,132 |
1,632 |
1,633 |
1,977 |
1,719 |
1,059 |
1,074 |
806 |
730 |
流動資產 |
167,863 |
141,072 |
127,363 |
84,016 |
73,182 |
73,005 |
71,550 |
74,134 |
78,108 |
59,543 |
52,783 |
65,375 |
59,581 |
55,245 |
60,936 |
55,499 |
44,110 |
39,563 |
36,663 |
其他資產 |
136,119 |
122,101 |
115,078 |
111,569 |
117,742 |
143,679 |
146,507 |
152,646 |
141,375 |
123,777 |
113,983 |
104,503 |
70,585 |
76,384 |
82,184 |
71,005 |
25,229 |
26,952 |
27,895 |
總資產 |
835,814 |
807,698 |
762,239 |
715,096 |
703,131 |
663,382 |
661,194 |
652,558 |
629,561 |
561,274 |
543,239 |
545,291 |
419,151 |
420,529 |
439,956 |
440,337 |
413,331 |
414,041 |
417,136 |
長期債項 |
47,792 |
56,892 |
35,989 |
51,677 |
62,628 |
44,967 |
48,622 |
9,420 |
64,911 |
62,918 |
62,617 |
83,073 |
31,150 |
42,549 |
52,768 |
39,244 |
34,153 |
37,257 |
55,829 |
其他長期負債 |
37,419 |
32,642 |
30,006 |
26,102 |
20,802 |
15,396 |
10,467 |
7,657 |
3,970 |
1,923 |
1,860 |
2,508 |
3,829 |
4,933 |
6,555 |
9,755 |
12,961 |
17,784 |
22,814 |
流動負債 |
303,436 |
281,737 |
265,071 |
271,142 |
264,661 |
258,920 |
275,408 |
319,133 |
255,929 |
206,325 |
200,098 |
193,610 |
127,262 |
126,923 |
143,481 |
176,790 |
140,245 |
156,575 |
156,976 |
股本 |
91,507 |
91,507 |
91,507 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
80,932 |
儲備 |
351,419 |
340,582 |
337,171 |
282,524 |
271,578 |
262,137 |
244,935 |
234,445 |
222,852 |
208,251 |
196,809 |
184,207 |
175,190 |
164,696 |
155,372 |
132,104 |
143,589 |
121,493 |
100,585 |
股東權益 |
442,926 |
432,089 |
428,678 |
363,456 |
352,510 |
343,069 |
325,867 |
315,377 |
303,784 |
289,183 |
277,741 |
265,139 |
256,122 |
245,628 |
236,304 |
213,036 |
224,521 |
202,425 |
181,517 |
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 |
人民幣 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
3,417 |
3,513 |
3,827 |
3,317 |
2,880 |
4,832 |
4,123 |
5,106 |
6,281 |
4,225 |
6,523 |
5,928 |
4,843 |
3,170 |
2,628 |
2,561 |
2,665 |
3,018 |
2,702 |
現金及銀行結存 |
91,851 |
76,300 |
75,213 |
33,092 |
24,419 |
23,480 |
22,510 |
27,948 |
34,388 |
21,815 |
18,357 |
32,829 |
29,176 |
27,792 |
35,246 |
28,263 |
21,649 |
18,310 |
15,413 |
短期債項 |
17,399 |
20,488 |
22,911 |
42,312 |
58,540 |
50,777 |
55,755 |
103,108 |
51,758 |
44,058 |
47,760 |
16,735 |
20,953 |
31,027 |
53,155 |
84,035 |
71,602 |
87,806 |
85,076 |
總債項 |
65,191 |
77,380 |
58,900 |
93,989 |
121,168 |
95,744 |
104,377 |
112,528 |
116,669 |
106,976 |
110,377 |
99,808 |
52,103 |
73,576 |
105,923 |
123,279 |
105,755 |
125,063 |
140,905 |
核數師意見 |
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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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