|
鳳凰衛視投資(控股)有限公司, 02008.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 |
1,434,740 |
1,600,186 |
1,700,045 |
1,642,425 |
1,935,956 |
2,756,423 |
2,859,307 |
1,371,021 |
3,111,630 |
3,295,782 |
2,818,373 |
2,484,724 |
2,075,154 |
1,514,780 |
1,198,136 |
873,548 |
381,761 |
181,646 |
44,518 |
投資 |
1,423,762 |
1,411,279 |
1,607,838 |
1,537,291 |
1,574,686 |
165,366 |
1,582,629 |
1,184,481 |
657,840 |
216,916 |
39,889 |
17,239 |
13,580 |
16,544 |
12,622 |
41,401 |
49,002 |
90,339 |
75,565 |
流動資產 |
3,640,157 |
3,996,727 |
5,262,800 |
5,942,959 |
8,042,455 |
7,587,031 |
5,434,267 |
4,907,269 |
5,436,889 |
5,608,242 |
5,408,994 |
4,557,858 |
3,965,963 |
2,205,558 |
1,424,674 |
1,073,783 |
1,175,979 |
1,110,824 |
964,011 |
其他資產 |
191,736 |
211,216 |
212,269 |
231,693 |
405,164 |
352,874 |
368,065 |
1,805,703 |
355,459 |
419,884 |
140,842 |
141,867 |
134,232 |
89,001 |
81,510 |
122,654 |
28,800 |
50,541 |
77,509 |
總資產 |
6,690,395 |
7,219,408 |
8,782,952 |
9,354,368 |
11,958,261 |
10,861,694 |
10,244,268 |
9,268,474 |
9,561,818 |
9,540,824 |
8,408,098 |
7,201,688 |
6,188,929 |
3,825,883 |
2,716,942 |
2,111,386 |
1,635,542 |
1,433,350 |
1,161,603 |
長期債項 |
578,616 |
672,889 |
598,645 |
514,226 |
638,556 |
92,221 |
329,215 |
620,795 |
782,469 |
254,643 |
69,993 |
519,699 |
0 |
653,106 |
242,826 |
0 |
0 |
0 |
0 |
其他長期負債 |
159,063 |
173,033 |
196,417 |
205,575 |
561,117 |
582,646 |
442,802 |
167,980 |
419,654 |
415,828 |
249,813 |
89,053 |
83,196 |
100,219 |
46,874 |
21,532 |
10,820 |
12,694 |
8,982 |
流動負債 |
1,782,268 |
1,943,592 |
2,573,463 |
2,756,343 |
3,126,925 |
2,450,675 |
2,159,663 |
1,850,924 |
1,815,327 |
1,899,603 |
1,549,751 |
967,720 |
1,222,750 |
615,267 |
368,339 |
260,413 |
214,933 |
261,107 |
153,534 |
股本 |
499,366 |
499,366 |
499,366 |
499,347 |
499,347 |
499,347 |
499,347 |
500,100 |
500,099 |
499,769 |
499,718 |
499,358 |
499,298 |
498,703 |
497,014 |
495,441 |
495,042 |
494,213 |
493,867 |
儲備 |
2,692,024 |
2,913,986 |
3,543,279 |
3,907,619 |
4,862,355 |
4,979,582 |
4,876,121 |
4,525,371 |
4,514,261 |
4,747,347 |
4,447,439 |
3,735,784 |
3,066,171 |
1,708,375 |
1,334,278 |
1,110,174 |
890,323 |
665,336 |
505,220 |
股東權益 |
3,191,390 |
3,413,352 |
4,042,645 |
4,406,966 |
5,361,702 |
5,478,929 |
5,375,468 |
5,025,471 |
5,014,360 |
5,247,116 |
4,947,157 |
4,235,142 |
3,565,469 |
2,207,078 |
1,831,292 |
1,605,615 |
1,385,365 |
1,159,549 |
999,087 |
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 |
港元 |
單位 |
千 |
千 |
千 |
千 |
千 |
千 |
千 |
主要項目 |
存貨 |
4,305 |
5,171 |
5,242 |
6,003 |
17,809 |
18,548 |
19,752 |
15,784 |
17,445 |
20,219 |
23,239 |
10,206 |
25,568 |
18,980 |
10,382 |
10,846 |
8,524 |
12,219 |
14,458 |
現金及銀行結存 |
1,941,055 |
1,608,812 |
1,479,905 |
2,274,829 |
2,325,425 |
2,400,456 |
3,273,251 |
3,301,366 |
3,004,839 |
3,626,411 |
3,676,311 |
3,114,742 |
2,627,606 |
1,449,572 |
788,468 |
574,497 |
531,257 |
543,417 |
544,382 |
短期債項 |
203,837 |
174,965 |
363,920 |
570,070 |
617,008 |
732,967 |
596,507 |
653,151 |
431,607 |
600,702 |
536,607 |
74,598 |
478,480 |
0 |
0 |
0 |
0 |
0 |
0 |
總債項 |
782,453 |
847,854 |
962,565 |
1,084,296 |
1,255,564 |
825,188 |
925,722 |
1,273,946 |
1,214,076 |
855,345 |
606,600 |
594,297 |
478,480 |
653,106 |
242,826 |
0 |
0 |
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
|
|