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中國國航 (0753)

香港
貨幣 HKD
4.44
+0.03(+0.68%)
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0753資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa24,816.8619,735.930,396.7322,245.1332,334.72
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa9,663.676,575.2416,709.6611,435.8815,628.5
aa.aaaa.aaaa.aaaa.aaaa.aa+23.77%-31.96%+154.13%-31.56%+36.66%
aa.aaaa.aaaa.aaaa.aaaa.aa-1,686.93500793.6899.37
aa.aaaa.aaaa.aaaa.aaaa.aa11,640.668,989.910,154.366,856.1812,140.24
aa.aaaa.aaaa.aaaa.aaaa.aa5,998.052,949.392,994.631,656.843,186.4
aa.aaaa.aaaa.aaaa.aaaa.aa5,0836,020.517,079.655,079.238,688.63
aa.aaaa.aaaa.aaaa.aaaa.aa2,098.671,853.992,321.962,768.73,833.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,413.86629.83706.59387.3630.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,413.86629.83706.59387.3630.2
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa294,253.55284,070.71298,415.15295,011.34335,302.68
總資產增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+20.74%-3.46%+5.05%-1.14%+13.66%
aa.aaaa.aaaa.aaaa.aaaa.aa240,993.35237,930.73239,085.63241,870.1259,721.7
aa.aaaa.aaaa.aaaa.aaaa.aa374,079.16387,299.19402,647.52421,167.49455,750.28
aa.aaaa.aaaa.aaaa.aaaa.aa-133,085.81-149,368.46-163,561.89-179,297.39-196,028.58
aa.aaaa.aaaa.aaaa.aaaa.aa17,994.7613,959.6713,633.0914,179.1218,084.24
aa.aaaa.aaaa.aaaa.aaaa.aa4,824.584,699.394,646.365,402.49,915.09
aa.aaaa.aaaa.aaaa.aaaa.aa1,102.191,102.191,102.191,102.194,097.94
aa.aaaa.aaaa.aaaa.aaaa.aa3,722.393,597.213,544.184,300.225,817.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,624.017,745.0210,653.3411,314.5915,246.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,291.56,691.969,700.5510,417.4513,703.96
aa.aaaa.aaaa.aaaa.aaaa.aa366.55292.97249.36249.27286.25
aa.aaaa.aaaa.aaaa.aaaa.aa965.95760.09703.43647.871,256.73
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa77,629.7280,394.1991,415.7292,482.61110,317.27
應付帳款—總計
應計費用—總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa13,269.219,736.8110,895.749,128.4515,953.87
aa.aaaa.aaaa.aaaa.aaaa.aa7,551.216,434.945,982.366,704.846,635.25
aa.aaaa.aaaa.aaaa.aaaa.aa20,948.3431,199.1435,765.9823,014.1422,725.1
aa.aaaa.aaaa.aaaa.aaaa.aa14,667.321,992.0918,970.237,028.8642,722.02
aa.aaaa.aaaa.aaaa.aaaa.aa805.88,431.224,435.8919,943.0324,546.67
aa.aaaa.aaaa.aaaa.aaaa.aa13,861.513,560.8614,534.3117,085.8318,175.35
aa.aaaa.aaaa.aaaa.aaaa.aa21,193.6711,031.2119,801.4416,606.3222,281.03
aa.aaaa.aaaa.aaaa.aaaa.aa938.7345.614.579.3676.66
aa.aaaa.aaaa.aa