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騰訊控股有限公司, 00700.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 90,875,000 95,107,000 100,627,000 89,446,000 74,135,000 42,922,000 29,508,000 19,928,000 16,806,000 12,767,000 9,564,000 8,218,879 6,296,394 3,946,890 2,726,294 2,141,972 1,054,698 573,589 365,047
投資 689,858,000 651,034,000 766,890,000 684,297,000 432,437,000 364,704,000 276,958,000 165,865,000 111,284,000 67,412,000 24,510,000 12,978,265 8,838,879 5,272,053 972,494 388,892 136,830 56,440 280,654
流動資產 518,446,000 565,989,000 484,812,000 317,647,000 253,968,000 217,080,000 178,446,000 149,154,000 155,378,000 75,321,000 53,686,000 36,509,148 35,503,488 25,373,741 13,156,942 6,495,861 4,835,132 3,734,434 2,663,627
其他資產 278,067,000 266,001,000 260,035,000 242,035,000 193,446,000 98,815,000 69,760,000 60,952,000 23,350,000 15,666,000 19,475,000 17,549,519 6,165,604 1,237,430 650,035 828,832 898,784 286,109 117,794
總資產 1,577,246,000 1,578,131,000 1,612,364,000 1,333,425,000 953,986,000 723,521,000 554,672,000 395,899,000 306,818,000 171,166,000 107,235,000 75,255,811 56,804,365 35,830,114 17,505,765 9,855,557 6,925,444 4,650,572 3,427,122
長期債項 309,388,000 330,761,000 299,027,000 244,400,000 196,012,000 138,735,000 111,457,000 93,753,000 12,922,000 5,507,000 12,464,000 9,622,409 0 0 0 0 0 0 0
其他長期負債 42,020,000 30,306,000 33,546,000 41,903,000 28,994,000 26,144,000 14,382,000 14,702,000 47,390,000 33,500,000 3,041,000 2,820,140 6,532,673 967,211 644,033 644,628 40,770 64,969 810
流動負債 352,157,000 434,204,000 403,098,000 269,079,000 240,156,000 202,435,000 151,740,000 101,197,000 124,406,000 50,035,000 33,267,000 20,664,996 21,183,348 13,022,045 4,563,079 2,091,597 1,649,617 867,847 497,899
股本 0 0 0 0 0 0 0 0 0 0 0 199 198 198 197 195 194 192 192
儲備 808,591,000 721,391,000 806,299,000 703,984,000 432,706,000 323,510,000 256,074,000 174,624,000 120,035,000 80,013,000 57,945,000 41,297,308 28,463,636 21,756,748 12,178,310 7,020,731 5,170,202 3,717,564 2,928,221
股東權益 808,591,000 721,391,000 806,299,000 703,984,000 432,706,000 323,510,000 256,074,000 174,624,000 120,035,000 80,013,000 57,945,000 41,297,507 28,463,834 21,756,946 12,178,507 7,020,926 5,170,396 3,717,756 2,928,413
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 千 千 千 千 千 千 千
主要項目
存貨 456,000 2,333,000 1,063,000 814,000 718,000 324,000 295,000 263,000 222,000 244,000 1,384,000 568,084 0 0 0 5,483 1,701 2,466 2,647
現金及銀行結存 362,121,000 264,298,000 254,255,000 223,805,000 179,902,000 163,322,000 144,027,000 122,972,000 80,769,000 53,511,000 43,982,000 29,709,305 31,270,775 23,170,457 11,553,864 4,730,429 3,853,243 2,788,695 2,021,769
短期債項 61,852,000 28,380,000 24,449,000 18,064,000 36,508,000 40,554,000 20,448,000 12,278,000 11,429,000 3,215,000 2,589,000 1,077,108 7,999,440 5,298,947 202,322 0 292,184 0 0
總債項 371,240,000 359,141,000 323,476,000 262,464,000 232,520,000 179,289,000 131,905,000 106,031,000 24,351,000 8,722,000 15,053,000 10,699,517 7,999,440 5,298,947 202,322 0 292,184 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 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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