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香港電訊信託與香港電訊有限公司 -SS, 06823.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 |
固定資產 |
29,431 |
28,360 |
27,526 |
26,651 |
24,828 |
23,636 |
21,846 |
18,019 |
16,939 |
15,767 |
14,399 |
14,530 |
14,569 |
14,651 |
15,451 |
16,112 |
投資 |
1,149 |
1,111 |
1,208 |
1,200 |
1,292 |
911 |
1,040 |
1,240 |
639 |
803 |
1,098 |
1,147 |
1,019 |
522 |
259 |
0 |
流動資產 |
9,443 |
11,160 |
11,135 |
9,737 |
9,921 |
10,729 |
10,857 |
12,445 |
12,347 |
12,258 |
9,471 |
9,563 |
8,184 |
10,454 |
6,214 |
5,219 |
其他資產 |
72,095 |
70,564 |
69,743 |
65,583 |
63,728 |
62,289 |
61,429 |
61,662 |
59,992 |
60,972 |
40,851 |
41,133 |
41,266 |
42,040 |
42,346 |
42,848 |
總資產 |
112,118 |
111,195 |
109,612 |
103,171 |
99,769 |
97,565 |
95,172 |
93,366 |
89,917 |
89,800 |
65,819 |
66,373 |
65,038 |
67,667 |
64,270 |
64,179 |
長期債項 |
44,497 |
40,813 |
44,790 |
42,177 |
42,055 |
40,169 |
39,146 |
38,193 |
32,436 |
33,503 |
24,638 |
16,380 |
23,470 |
27,029 |
34,656 |
31,745 |
其他長期負債 |
12,110 |
11,344 |
11,422 |
7,725 |
6,653 |
7,661 |
6,449 |
4,712 |
4,968 |
3,843 |
3,219 |
2,871 |
3,773 |
3,892 |
2,977 |
2,538 |
流動負債 |
20,129 |
22,609 |
16,203 |
15,369 |
13,091 |
12,141 |
11,687 |
11,302 |
14,778 |
14,415 |
7,157 |
16,005 |
6,862 |
17,233 |
8,134 |
12,808 |
股本 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
6 |
6 |
6 |
0 |
0 |
0 |
儲備 |
35,304 |
36,361 |
37,133 |
37,830 |
37,904 |
37,547 |
37,842 |
39,088 |
37,608 |
37,924 |
30,617 |
30,928 |
30,750 |
19,351 |
18,345 |
16,949 |
股東權益 |
35,312 |
36,369 |
37,141 |
37,838 |
37,912 |
37,555 |
37,850 |
39,096 |
37,616 |
37,932 |
30,623 |
30,934 |
30,756 |
19,351 |
18,345 |
16,949 |
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 |
單位 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
959 |
1,607 |
1,218 |
820 |
803 |
1,080 |
749 |
707 |
598 |
621 |
1,018 |
971 |
1,076 |
832 |
849 |
938 |
現金及銀行結存 |
1,920 |
2,488 |
3,070 |
2,737 |
3,018 |
3,145 |
3,718 |
3,368 |
3,778 |
3,613 |
2,134 |
2,401 |
2,226 |
5,456 |
2,227 |
1,507 |
短期債項 |
2,119 |
4,999 |
1,084 |
2,803 |
1,065 |
0 |
0 |
0 |
3,879 |
4,310 |
209 |
8,662 |
31 |
7,800 |
46 |
0 |
總債項 |
46,616 |
45,812 |
45,874 |
44,980 |
43,120 |
40,169 |
39,146 |
38,193 |
36,315 |
37,813 |
24,847 |
25,042 |
23,501 |
34,829 |
34,702 |
31,745 |
核數師意見 |
0 |
1 |
1 |
1 |
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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