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中國聯合網絡通信(香港)股份有限公司, 00762.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 |
408,603 |
411,660 |
387,897 |
402,147 |
410,474 |
384,475 |
416,596 |
451,115 |
454,631 |
438,321 |
431,625 |
430,997 |
381,859 |
365,654 |
350,976 |
285,469 |
276,110 |
111,382 |
116,056 |
投資 |
59,645 |
55,160 |
52,131 |
47,951 |
45,107 |
43,627 |
39,887 |
37,749 |
37,827 |
8,939 |
6,497 |
5,567 |
6,951 |
6,214 |
7,977 |
95 |
0 |
0 |
0 |
流動資產 |
158,101 |
146,243 |
126,228 |
108,636 |
83,595 |
75,909 |
76,722 |
82,218 |
56,670 |
56,574 |
52,210 |
48,174 |
38,803 |
42,327 |
30,700 |
38,133 |
32,175 |
20,426 |
15,276 |
其他資產 |
34,702 |
29,600 |
24,820 |
21,882 |
23,323 |
36,309 |
38,778 |
43,072 |
61,218 |
41,238 |
38,839 |
31,386 |
28,620 |
27,074 |
27,355 |
25,055 |
25,802 |
14,630 |
11,298 |
總資產 |
661,051 |
642,663 |
591,076 |
580,616 |
562,499 |
540,320 |
571,983 |
614,154 |
610,346 |
545,072 |
529,171 |
516,124 |
456,233 |
441,269 |
417,008 |
348,752 |
334,087 |
146,438 |
142,630 |
長期債項 |
31,869 |
37,957 |
12,250 |
21,937 |
31,442 |
7,214 |
21,454 |
40,579 |
40,676 |
23,880 |
13,639 |
2,753 |
34,502 |
35,020 |
7,759 |
7,997 |
18,086 |
14,475 |
12,127 |
其他長期負債 |
11,632 |
10,300 |
9,208 |
9,131 |
5,112 |
3,910 |
3,560 |
3,238 |
2,380 |
1,731 |
1,394 |
1,546 |
1,906 |
2,355 |
2,994 |
5,095 |
13,439 |
2,252 |
3,357 |
流動負債 |
263,652 |
250,870 |
236,185 |
222,028 |
205,190 |
214,910 |
242,622 |
342,655 |
336,074 |
291,920 |
295,239 |
302,320 |
213,927 |
198,233 |
199,818 |
127,933 |
124,046 |
50,303 |
50,862 |
股本 |
254,056 |
254,056 |
254,056 |
254,056 |
254,056 |
254,056 |
254,056 |
179,102 |
179,102 |
179,101 |
2,328 |
2,311 |
2,311 |
2,310 |
2,310 |
2,329 |
1,437 |
1,344 |
1,334 |
儲備 |
97,418 |
87,563 |
78,281 |
72,531 |
65,991 |
59,866 |
49,994 |
48,305 |
52,114 |
48,440 |
216,571 |
207,194 |
203,587 |
203,351 |
204,125 |
205,396 |
177,075 |
78,064 |
74,951 |
股東權益 |
351,474 |
341,619 |
332,337 |
326,587 |
320,047 |
313,922 |
304,050 |
227,407 |
231,216 |
227,541 |
218,899 |
209,505 |
205,898 |
205,661 |
206,435 |
207,725 |
178,512 |
79,409 |
76,284 |
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 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
百萬 |
主要項目 |
存貨 |
2,217 |
1,882 |
1,846 |
1,951 |
2,359 |
2,388 |
2,239 |
2,431 |
3,946 |
4,378 |
5,536 |
5,803 |
4,651 |
3,728 |
2,412 |
1,092 |
2,815 |
2,334 |
2,108 |
現金及銀行結存 |
58,812 |
69,996 |
46,248 |
35,074 |
38,661 |
33,780 |
38,362 |
25,387 |
21,957 |
25,364 |
21,560 |
18,282 |
15,410 |
22,870 |
8,891 |
10,574 |
12,714 |
12,378 |
5,754 |
短期債項 |
13,675 |
18,219 |
22,819 |
20,661 |
35,416 |
42,577 |
60,163 |
134,675 |
106,380 |
112,694 |
129,631 |
139,367 |
70,372 |
59,785 |
63,971 |
21,996 |
39,364 |
11,171 |
22,456 |
總債項 |
45,544 |
56,176 |
35,069 |
42,598 |
66,858 |
49,791 |
81,617 |
175,254 |
147,056 |
136,574 |
143,270 |
142,120 |
104,874 |
94,805 |
71,730 |
29,993 |
57,450 |
25,646 |
34,583 |
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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