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| 騰訊控股有限公司 80700 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
91,445,000 |
95,107,000 |
100,627,000 |
89,446,000 |
74,135,000 |
| 投資 |
689,288,000 |
651,034,000 |
766,890,000 |
684,297,000 |
432,437,000 |
| 流動資產 |
518,446,000 |
565,989,000 |
484,812,000 |
317,647,000 |
253,968,000 |
| 其他資產 |
278,067,000 |
266,001,000 |
260,035,000 |
242,035,000 |
193,446,000 |
| 總資產 |
1,577,246,000 |
1,578,131,000 |
1,612,364,000 |
1,333,425,000 |
953,986,000 |
| 長期債項 |
309,388,000 |
330,761,000 |
299,027,000 |
244,400,000 |
196,012,000 |
| 其他長期負債 |
42,020,000 |
30,306,000 |
33,546,000 |
41,903,000 |
28,994,000 |
| 流動負債 |
352,157,000 |
434,204,000 |
403,098,000 |
269,079,000 |
240,156,000 |
| 股本 |
0 |
0 |
0 |
0 |
0 |
| 儲備 |
808,591,000 |
721,391,000 |
806,299,000 |
703,984,000 |
432,706,000 |
| 股東權益 |
808,591,000 |
721,391,000 |
806,299,000 |
703,984,000 |
432,706,000 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
456,000 |
2,333,000 |
1,063,000 |
814,000 |
718,000 |
| 現金及銀行結存 |
362,121,000 |
264,298,000 |
254,255,000 |
223,805,000 |
179,902,000 |
| 短期債項 |
61,852,000 |
28,380,000 |
24,449,000 |
18,064,000 |
36,508,000 |
| 總債項 |
371,240,000 |
359,141,000 |
323,476,000 |
262,464,000 |
232,520,000 |
| 核數師意見 |
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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| 更新日期： 2024/04/11 |
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