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聯想集團有限公司, 00992.HK - 綜合資產負債表 |
2024-03 |
2023-03 |
2022-03 |
2021-03 |
2020-03 |
2019-03 |
2018-03 |
2017-03 |
2016-03 |
2015-03 |
2014-03 |
2013-03 |
2012-03 |
2011-03 |
2010-03 |
2009-03 |
2008-03 |
2007-03 |
2006-03 |
固定資產 |
2,581,483 |
2,665,817 |
2,475,862 |
2,467,297 |
1,712,856 |
1,430,817 |
1,304,751 |
1,236,250 |
1,391,494 |
1,496,474 |
667,413 |
479,777 |
496,460 |
241,509 |
272,972 |
361,204 |
416,015 |
346,496 |
250,329 |
投資 |
1,768,442 |
1,738,414 |
1,508,527 |
955,264 |
611,250 |
599,910 |
408,743 |
288,465 |
180,011 |
119,119 |
55,910 |
72,725 |
75,356 |
79,603 |
113,581 |
104,551 |
70,387 |
46,846 |
39,310 |
流動資產 |
22,687,183 |
22,940,853 |
28,996,863 |
23,335,352 |
18,733,441 |
16,886,203 |
15,663,318 |
14,868,387 |
12,966,776 |
15,427,735 |
13,400,548 |
12,389,737 |
11,820,400 |
7,936,463 |
6,235,613 |
4,100,717 |
5,044,840 |
3,060,727 |
2,735,541 |
其他資產 |
11,713,846 |
11,574,973 |
11,529,192 |
11,232,718 |
11,070,620 |
11,071,555 |
11,117,359 |
10,792,872 |
10,395,108 |
10,037,950 |
4,233,222 |
3,939,758 |
3,468,532 |
2,448,364 |
2,333,762 |
2,055,191 |
2,008,079 |
1,995,047 |
2,015,378 |
總資產 |
38,750,954 |
38,920,057 |
44,510,444 |
37,990,631 |
32,128,167 |
29,988,485 |
28,494,171 |
27,185,974 |
24,933,389 |
27,081,278 |
18,357,093 |
16,881,997 |
15,860,748 |
10,705,939 |
8,955,928 |
6,621,663 |
7,539,321 |
5,449,116 |
5,040,558 |
長期債項 |
3,569,229 |
3,683,178 |
2,633,348 |
3,299,582 |
1,564,619 |
2,426,770 |
2,648,725 |
2,966,692 |
2,505,112 |
1,885,848 |
10,125 |
303,133 |
0 |
0 |
294,980 |
445,974 |
676,181 |
417,495 |
446,852 |
其他長期負債 |
3,041,375 |
3,096,501 |
3,723,660 |
3,708,879 |
3,246,132 |
2,974,309 |
1,839,736 |
1,790,214 |
3,641,768 |
3,927,947 |
1,859,926 |
1,807,209 |
1,603,102 |
838,386 |
635,577 |
398,247 |
421,942 |
372,307 |
367,478 |
流動負債 |
26,059,163 |
26,093,357 |
32,758,735 |
27,371,637 |
23,258,121 |
20,490,343 |
19,459,722 |
18,333,846 |
15,760,260 |
17,161,362 |
13,462,322 |
12,091,474 |
11,809,677 |
8,032,653 |
6,419,353 |
4,466,527 |
4,827,935 |
3,525,782 |
3,182,325 |
股本 |
3,500,987 |
3,282,318 |
3,203,913 |
3,203,913 |
3,185,923 |
3,185,923 |
3,185,923 |
2,689,882 |
2,689,882 |
2,689,882 |
1,650,101 |
33,465 |
33,131 |
31,941 |
31,388 |
29,530 |
29,699 |
28,504 |
28,504 |
儲備 |
2,081,606 |
2,305,272 |
1,786,726 |
355,123 |
11,619 |
210,530 |
332,697 |
533,719 |
310,318 |
1,393,761 |
1,360,029 |
2,633,178 |
2,328,104 |
1,802,780 |
1,574,453 |
1,281,208 |
1,583,390 |
1,105,028 |
1,015,399 |
股東權益 |
5,582,593 |
5,587,590 |
4,990,639 |
3,559,036 |
3,197,542 |
3,396,453 |
3,518,620 |
3,223,601 |
3,000,200 |
4,083,643 |
3,010,130 |
2,666,643 |
2,361,235 |
1,834,721 |
1,605,841 |
1,310,738 |
1,613,089 |
1,133,532 |
1,043,903 |
貨幣 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
美元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
6,702,677 |
6,371,858 |
8,300,658 |
6,380,576 |
4,946,914 |
3,434,660 |
3,791,691 |
2,794,035 |
2,637,317 |
2,995,389 |
2,701,015 |
1,964,791 |
1,218,494 |
803,702 |
878,887 |
450,370 |
471,557 |
357,663 |
363,135 |
現金及銀行結存 |
3,625,386 |
4,321,248 |
4,022,800 |
3,127,770 |
3,617,470 |
2,733,064 |
1,932,323 |
2,951,319 |
2,079,216 |
3,026,362 |
3,953,129 |
3,573,137 |
4,171,324 |
2,996,656 |
2,438,651 |
1,863,379 |
2,191,478 |
1,063,716 |
1,004,981 |
短期債項 |
50,431 |
271,616 |
787,922 |
698,271 |
3,294,980 |
1,953,043 |
1,166,692 |
70,003 |
745,815 |
1,168,274 |
445,477 |
175,838 |
62,952 |
271,561 |
502,062 |
661,166 |
290,557 |
18,028 |
128,358 |
總債項 |
3,619,660 |
3,954,794 |
3,421,270 |
3,997,853 |
4,859,599 |
4,379,813 |
3,815,417 |
3,036,695 |
3,250,927 |
3,054,122 |
455,602 |
478,971 |
62,952 |
271,561 |
797,042 |
1,107,140 |
966,738 |
435,523 |
575,210 |
核數師意見 |
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1 |
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1 |
1 |
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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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