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| 京信通信系統控股有限公司 02342 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
1,265,197 |
1,379,751 |
1,564,672 |
1,640,996 |
1,573,554 |
| 投資 |
189,810 |
172,575 |
171,701 |
81,270 |
41,896 |
| 流動資產 |
6,830,828 |
7,617,095 |
8,217,952 |
8,228,611 |
8,173,113 |
| 其他資產 |
1,123,190 |
1,406,441 |
1,558,254 |
1,374,284 |
1,388,526 |
| 總資產 |
9,409,025 |
10,575,862 |
11,512,579 |
11,325,161 |
11,177,089 |
| 長期債項 |
130,551 |
637,205 |
860,300 |
513,892 |
1,737,448 |
| 其他長期負債 |
185,099 |
457,038 |
506,834 |
260,409 |
152,415 |
| 流動負債 |
5,267,009 |
5,516,893 |
5,961,628 |
6,000,826 |
5,390,209 |
| 股本 |
276,576 |
278,020 |
277,892 |
275,060 |
248,599 |
| 儲備 |
3,304,954 |
3,450,285 |
3,496,824 |
3,831,853 |
3,212,610 |
| 股東權益 |
3,581,530 |
3,728,305 |
3,774,716 |
4,106,913 |
3,461,209 |
| 貨幣 |
港元 |
港元 |
港元 |
港元 |
港元 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
1,323,827 |
1,447,911 |
1,356,335 |
1,275,812 |
1,191,244 |
| 現金及銀行結存 |
1,516,039 |
1,745,906 |
2,005,276 |
1,850,488 |
2,036,365 |
| 短期債項 |
707,980 |
751,993 |
644,739 |
972,173 |
115,086 |
| 總債項 |
838,531 |
1,389,198 |
1,505,039 |
1,486,065 |
1,852,534 |
| 核數師意見 |
1 |
1 |
1 |
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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| 更新日期： 2024/03/22 |
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