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電視廣播有限公司, 00511.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 |
1,279,832 |
1,402,463 |
1,619,402 |
1,882,909 |
1,889,923 |
1,959,942 |
1,952,829 |
2,431,621 |
3,144,745 |
3,188,481 |
2,898,150 |
2,419,447 |
2,489,035 |
2,549,087 |
2,531,794 |
1,907,696 |
1,915,055 |
2,084,516 |
投資 |
930,340 |
1,345,698 |
1,449,521 |
2,160,779 |
3,480,489 |
1,697,889 |
751,061 |
77,069 |
575,698 |
612,999 |
664,483 |
545,719 |
593,986 |
683,333 |
375,677 |
84,954 |
150,216 |
245,519 |
流動資產 |
4,066,838 |
4,198,909 |
6,367,735 |
4,301,099 |
4,645,753 |
8,152,574 |
9,470,650 |
6,342,304 |
6,657,135 |
6,299,596 |
5,964,801 |
5,655,693 |
4,666,429 |
3,629,473 |
3,621,279 |
4,018,618 |
3,427,899 |
2,800,192 |
其他資產 |
768,038 |
702,720 |
395,137 |
250,597 |
240,202 |
205,504 |
182,290 |
262,309 |
179,065 |
200,099 |
205,514 |
213,270 |
283,806 |
181,243 |
213,252 |
239,431 |
193,971 |
192,037 |
總資產 |
7,045,048 |
7,649,790 |
9,831,795 |
8,595,384 |
10,256,367 |
12,015,909 |
12,356,830 |
9,113,303 |
10,556,643 |
10,301,175 |
9,732,948 |
8,834,129 |
8,033,256 |
7,043,136 |
6,742,002 |
6,250,699 |
5,687,141 |
5,322,264 |
長期債項 |
1,613,938 |
33,972 |
1,944,463 |
1,902,097 |
3,016,923 |
3,814,406 |
3,842,493 |
234,850 |
293,700 |
0 |
180,088 |
197,153 |
231,107 |
279,030 |
296,357 |
0 |
0 |
0 |
其他長期負債 |
58,067 |
66,801 |
55,436 |
68,592 |
141,560 |
157,248 |
346,819 |
321,776 |
215,708 |
232,110 |
225,695 |
184,968 |
179,959 |
118,419 |
133,957 |
140,749 |
166,157 |
191,563 |
流動負債 |
1,768,808 |
2,955,857 |
2,533,881 |
1,036,033 |
790,853 |
887,208 |
937,427 |
720,504 |
1,342,889 |
1,642,238 |
1,495,854 |
1,358,516 |
1,134,172 |
827,062 |
677,775 |
741,200 |
675,836 |
748,954 |
股本 |
664,044 |
664,044 |
664,044 |
664,044 |
664,044 |
664,044 |
664,044 |
664,044 |
664,044 |
21,900 |
21,900 |
21,900 |
21,900 |
21,900 |
21,900 |
21,900 |
21,900 |
21,900 |
儲備 |
2,834,973 |
3,694,910 |
4,462,057 |
4,787,562 |
5,518,694 |
6,330,789 |
6,400,642 |
7,016,386 |
7,861,375 |
8,292,819 |
7,723,327 |
7,041,548 |
6,438,964 |
5,771,491 |
5,586,400 |
5,322,085 |
4,823,248 |
4,359,847 |
股東權益 |
3,499,017 |
4,358,954 |
5,126,101 |
5,451,606 |
6,182,738 |
6,994,833 |
7,064,686 |
7,680,430 |
8,525,419 |
8,314,719 |
7,745,227 |
7,063,448 |
6,460,864 |
5,793,391 |
5,608,300 |
5,343,985 |
4,845,148 |
4,381,747 |
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 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
1,642,239 |
1,409,608 |
1,294,251 |
1,150,855 |
1,010,754 |
915,222 |
764,411 |
752,104 |
772,537 |
473,902 |
381,944 |
350,033 |
327,100 |
379,189 |
425,171 |
470,202 |
456,758 |
464,016 |
現金及銀行結存 |
1,020,259 |
1,177,254 |
3,335,398 |
1,184,748 |
1,270,226 |
5,199,414 |
6,204,068 |
2,819,187 |
3,340,584 |
2,951,589 |
3,611,576 |
3,699,960 |
2,897,684 |
2,094,767 |
2,098,674 |
2,142,270 |
1,597,344 |
980,195 |
短期債項 |
645,970 |
2,024,732 |
1,847,965 |
378,908 |
27,382 |
0 |
0 |
0 |
97,900 |
252,357 |
25,239 |
24,234 |
25,298 |
22,778 |
22,367 |
0 |
0 |
0 |
總債項 |
2,259,908 |
2,058,704 |
3,792,428 |
2,281,005 |
3,044,305 |
3,814,406 |
3,842,493 |
234,850 |
391,600 |
252,357 |
205,327 |
221,387 |
256,405 |
301,808 |
318,724 |
0 |
0 |
0 |
核數師意見 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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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