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香港寬頻有限公司, 01310.HK - 綜合資產負債表 |
2023-08 |
2022-08 |
2021-08 |
2020-08 |
2019-08 |
2018-08 |
2017-08 |
2016-08 |
2015-08 |
2014-08 |
2013-08 |
2012-08 |
固定資產 |
4,108,560 |
4,437,043 |
4,781,267 |
5,205,769 |
4,563,631 |
2,293,950 |
2,289,790 |
2,419,890 |
1,969,803 |
1,957,006 |
1,943,420 |
1,906,063 |
投資 |
10,616 |
74,030 |
22,695 |
13,825 |
9,429 |
8,095 |
8,788 |
17,181 |
9,893 |
0 |
0 |
0 |
流動資產 |
2,832,625 |
3,043,252 |
3,616,081 |
2,913,417 |
1,747,127 |
954,397 |
877,608 |
825,881 |
627,247 |
718,389 |
642,381 |
412,765 |
其他資產 |
11,195,804 |
12,872,773 |
13,348,390 |
13,991,104 |
14,061,837 |
3,319,931 |
3,409,276 |
3,341,796 |
2,944,114 |
3,044,030 |
3,269,540 |
3,494,231 |
總資產 |
18,147,605 |
20,427,098 |
21,768,433 |
22,124,115 |
20,382,024 |
6,576,373 |
6,585,462 |
6,604,748 |
5,551,057 |
5,719,425 |
5,855,341 |
5,813,059 |
長期債項 |
11,056,958 |
11,295,064 |
11,136,545 |
9,566,019 |
9,623,390 |
3,873,716 |
3,831,332 |
3,721,297 |
3,018,889 |
2,994,058 |
3,230,631 |
2,254,891 |
其他長期負債 |
927,425 |
1,077,123 |
1,229,881 |
1,465,647 |
1,556,949 |
757,553 |
862,845 |
694,307 |
529,398 |
530,174 |
577,588 |
609,209 |
流動負債 |
3,112,140 |
3,130,828 |
3,864,244 |
4,631,950 |
1,745,124 |
908,192 |
762,397 |
825,786 |
488,583 |
552,348 |
457,444 |
446,675 |
股本 |
132 |
132 |
132 |
132 |
132 |
101 |
101 |
101 |
101 |
8 |
8 |
8 |
儲備 |
3,050,950 |
4,923,951 |
5,537,631 |
6,460,367 |
7,456,429 |
1,036,811 |
1,128,787 |
1,363,257 |
1,514,086 |
1,642,837 |
1,589,670 |
2,502,276 |
股東權益 |
3,051,082 |
4,924,083 |
5,537,763 |
6,460,499 |
7,456,561 |
1,036,912 |
1,128,888 |
1,363,358 |
1,514,187 |
1,642,845 |
1,589,678 |
2,502,284 |
貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
主要項目 |
存貨 |
105,681 |
111,478 |
110,615 |
154,641 |
29,168 |
32,704 |
11,824 |
50,541 |
14,373 |
21,680 |
13,586 |
31,064 |
現金及銀行結存 |
1,016,769 |
1,129,226 |
1,421,124 |
676,457 |
662,816 |
373,293 |
385,052 |
354,955 |
328,950 |
435,630 |
355,029 |
139,283 |
短期債項 |
435,771 |
433,974 |
647,932 |
1,544,925 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
119,674 |
總債項 |
11,492,729 |
11,729,038 |
11,784,477 |
11,110,944 |
9,623,390 |
3,873,716 |
3,831,332 |
3,721,297 |
3,018,889 |
2,994,058 |
3,230,631 |
2,374,565 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
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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