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中信國際電訊集團有限公司, 01883.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 |
2,443,000 |
2,922,000 |
3,279,000 |
3,411,000 |
3,778,229 |
3,396,550 |
3,311,700 |
3,189,251 |
2,404,952 |
2,105,909 |
1,884,339 |
742,376 |
668,521 |
595,350 |
541,691 |
363,105 |
326,489 |
278,073 |
320,409 |
投資 |
737,000 |
686,000 |
678,000 |
648,000 |
8,911 |
8,924 |
5,972 |
7,367 |
5,541 |
6,265 |
6,264 |
1,495,888 |
1,515,590 |
1,489,382 |
0 |
5,163 |
0 |
0 |
0 |
流動資產 |
3,378,000 |
3,644,000 |
3,412,000 |
3,037,000 |
3,289,589 |
3,059,132 |
3,526,258 |
3,226,128 |
3,093,156 |
3,530,367 |
2,726,500 |
1,722,010 |
1,570,689 |
1,473,624 |
1,560,191 |
1,660,024 |
1,375,907 |
503,410 |
777,371 |
其他資產 |
10,805,000 |
10,929,000 |
11,013,000 |
11,241,000 |
11,312,558 |
11,500,616 |
11,740,279 |
11,760,129 |
11,478,821 |
11,698,006 |
11,824,551 |
720,084 |
582,686 |
523,369 |
368,416 |
308,741 |
115,040 |
45,369 |
32,198 |
總資產 |
17,363,000 |
18,181,000 |
18,382,000 |
18,337,000 |
18,389,287 |
17,965,222 |
18,584,209 |
18,182,875 |
16,982,470 |
17,340,547 |
16,441,654 |
4,680,358 |
4,337,486 |
4,081,725 |
2,470,298 |
2,337,033 |
1,817,436 |
826,852 |
1,129,978 |
長期債項 |
3,737,000 |
4,660,000 |
5,302,000 |
6,019,000 |
6,368,488 |
6,530,842 |
7,542,491 |
7,860,743 |
7,372,492 |
7,867,586 |
7,616,565 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他長期負債 |
215,000 |
250,000 |
247,000 |
288,000 |
332,356 |
391,784 |
374,754 |
439,496 |
443,260 |
457,987 |
463,585 |
153,049 |
156,830 |
141,006 |
38,289 |
36,200 |
35,125 |
37,450 |
38,737 |
流動負債 |
2,547,000 |
2,800,000 |
2,657,000 |
2,221,000 |
2,263,064 |
2,146,880 |
2,236,766 |
1,982,950 |
2,109,660 |
2,420,698 |
2,173,553 |
1,106,285 |
1,001,530 |
996,902 |
715,069 |
783,123 |
494,461 |
416,485 |
424,842 |
股本 |
4,756,000 |
4,720,000 |
4,704,000 |
4,646,000 |
4,628,534 |
4,402,388 |
4,280,542 |
4,262,457 |
3,848,565 |
3,780,941 |
332,324 |
238,668 |
238,599 |
238,520 |
197,773 |
197,773 |
197,807 |
1 |
2,001 |
儲備 |
6,000,000 |
5,653,000 |
5,391,000 |
5,105,000 |
4,748,075 |
4,452,364 |
4,115,865 |
3,608,047 |
3,180,822 |
2,787,417 |
5,830,947 |
3,194,035 |
2,940,527 |
2,705,297 |
1,519,167 |
1,319,937 |
1,090,043 |
372,916 |
664,398 |
股東權益 |
10,756,000 |
10,373,000 |
10,095,000 |
9,751,000 |
9,376,609 |
8,854,752 |
8,396,407 |
7,870,504 |
7,029,387 |
6,568,358 |
6,163,271 |
3,432,703 |
3,179,126 |
2,943,817 |
1,716,940 |
1,517,710 |
1,287,850 |
372,917 |
666,399 |
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 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
57,000 |
132,000 |
103,000 |
61,000 |
143,973 |
101,069 |
103,771 |
69,945 |
174,163 |
198,931 |
127,130 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
現金及銀行結存 |
1,726,000 |
1,986,000 |
1,793,000 |
1,519,000 |
1,312,780 |
1,049,109 |
1,635,635 |
1,459,050 |
1,023,653 |
1,396,892 |
856,076 |
354,816 |
257,023 |
327,026 |
686,190 |
794,988 |
780,621 |
43,432 |
31,884 |
短期債項 |
537,000 |
314,000 |
640,000 |
379,000 |
415,183 |
328,481 |
285,979 |
46,667 |
100,000 |
100,000 |
100,000 |
261,868 |
123,328 |
96,350 |
0 |
0 |
0 |
0 |
0 |
總債項 |
4,274,000 |
4,974,000 |
5,942,000 |
6,398,000 |
6,783,671 |
6,859,323 |
7,828,470 |
7,907,410 |
7,472,492 |
7,967,586 |
7,716,565 |
261,868 |
123,328 |
96,350 |
0 |
0 |
0 |
0 |
0 |
核數師意見 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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