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中國新電信集團有限公司, 08167.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 |
2012-06 |
2011-06 |
2010-06 |
2009-06 |
2008-06 |
2007-06 |
2006-06 |
2005-06 |
固定資產 |
2,923,081 |
3,804,377 |
2,925,978 |
1,755,473 |
679,476 |
593,000 |
414,662 |
28,880 |
11,957 |
46,594 |
26,244 |
41,229 |
15,160 |
517 |
123 |
85 |
0 |
0 |
投資 |
0 |
0 |
0 |
0 |
270 |
469 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
流動資產 |
723,205 |
415,850 |
285,417 |
331,617 |
495,210 |
1,314,976 |
925,941 |
1,384,081 |
48,516 |
114,890 |
254,265 |
171,196 |
238,245 |
33,998 |
34,790 |
40,088 |
7,294 |
3,174 |
其他資產 |
196,136 |
219,005 |
225,845 |
470,933 |
1,143,281 |
597,019 |
512,197 |
316,607 |
87,302 |
582,004 |
413,810 |
1,079,159 |
287,494 |
28,332 |
47,243 |
482 |
1,846 |
2,441 |
總資產 |
3,842,422 |
4,439,232 |
3,437,240 |
2,558,023 |
2,318,237 |
2,505,464 |
1,852,800 |
1,729,568 |
147,775 |
743,488 |
694,319 |
1,291,584 |
540,899 |
62,847 |
82,156 |
40,655 |
9,140 |
5,615 |
長期債項 |
990,498 |
824,402 |
260,136 |
39,990 |
0 |
0 |
0 |
0 |
148,768 |
142,240 |
0 |
0 |
0 |
21 |
0 |
0 |
1,031 |
11,000 |
其他長期負債 |
18,845 |
29,229 |
25,308 |
39,382 |
53,667 |
65,830 |
98,300 |
36,737 |
6,804 |
41,366 |
9,772 |
45,705 |
0 |
0 |
0 |
0 |
2,470 |
0 |
流動負債 |
1,824,863 |
2,527,313 |
2,050,774 |
1,291,505 |
938,956 |
792,892 |
206,993 |
373,971 |
95,272 |
58,318 |
73,494 |
360,552 |
89,686 |
25,766 |
11,261 |
14,263 |
17,612 |
18,340 |
股本 |
952,218 |
952,218 |
952,218 |
952,218 |
952,218 |
952,884 |
952,884 |
952,884 |
275,492 |
255,492 |
232,692 |
193,282 |
154,282 |
125,000 |
125,000 |
65,000 |
20,000 |
4,000 |
儲備 |
-70,319 |
51,337 |
86,243 |
169,213 |
286,037 |
557,571 |
489,522 |
337,189 |
-406,934 |
141,584 |
323,764 |
669,592 |
296,931 |
-87,940 |
-54,105 |
-38,608 |
-31,973 |
-27,725 |
股東權益 |
881,899 |
1,003,555 |
1,038,461 |
1,121,431 |
1,238,255 |
1,510,455 |
1,442,406 |
1,290,073 |
-131,442 |
397,076 |
556,456 |
862,874 |
451,213 |
37,060 |
70,895 |
26,392 |
-11,973 |
-23,725 |
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 |
330 |
2,276 |
2,417 |
4,878 |
5,067 |
8,124 |
26,033 |
25,286 |
277 |
614 |
0 |
0 |
0 |
0 |
0 |
25,580 |
2,772 |
2,815 |
現金及銀行結存 |
17,607 |
20,198 |
31,143 |
17,926 |
36,747 |
164,437 |
188,882 |
1,111,947 |
31,668 |
10,966 |
7,671 |
12,202 |
148,168 |
1,456 |
19,752 |
12,676 |
1,608 |
85 |
短期債項 |
1,245,169 |
1,884,935 |
1,806,691 |
1,090,813 |
682,261 |
119,800 |
55,897 |
183,635 |
27,320 |
27,320 |
0 |
24,801 |
21 |
249 |
0 |
3,724 |
13,527 |
13,758 |
總債項 |
2,235,667 |
2,709,337 |
2,066,827 |
1,130,803 |
682,261 |
119,800 |
55,897 |
183,635 |
176,088 |
169,560 |
0 |
24,801 |
21 |
270 |
0 |
3,724 |
14,558 |
24,758 |
核數師意見 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
2 |
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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