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電視廣播 (0511)

香港
貨幣 HKD
免責聲明
3.18
+0.01(+0.32%)
延遲資料

0511資產負債表

進階資產負債表
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.aa4,301.16,367.744,198.914,066.843,776.4
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.aa1,105.611,337.641,174.72963.86658.83
aa.aaaa.aaaa.aaaa.aaaa.aa-8.77%+20.99%-12.18%-17.95%-31.65%
aa.aaaa.aaaa.aaaa.aaaa.aa314.42,086.8849.12129.98128.45
aa.aaaa.aaaa.aaaa.aaaa.aa1,711.011,635.41,557.261,3221,366.22
aa.aaaa.aaaa.aaaa.aaaa.aa1,188.941,095.61,001.7840.05867.6
aa.aaaa.aaaa.aaaa.aaaa.aa522.07539.81555.56481.95498.62
aa.aaaa.aaaa.aaaa.aaaa.aa38.227.1983.6196.2230.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,131.881,280.631,334.211,554.781,592.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,131.881,280.631,334.211,554.781,592.19
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa8,595.389,831.87,649.797,045.056,249.13
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-16.19%+14.38%-22.19%-7.91%-11.3%
aa.aaaa.aaaa.aaaa.aaaa.aa1,853.931,610.961,396.751,277.941,071.78
aa.aaaa.aaaa.aaaa.aaaa.aa5,903.495,967.925,969.986,029.136,016.08
aa.aaaa.aaaa.aaaa.aaaa.aa-4,049.56-4,356.97-4,573.23-4,751.19-4,944.3
aa.aaaa.aaaa.aaaa.aaaa.aa2,160.781,449.521,345.7930.34687.51
aa.aaaa.aaaa.aaaa.aaaa.aa191.62219.61370.01340.28296.58
aa.aaaa.aaaa.aaaa.aaaa.aa--85.1385.1385.13
aa.aaaa.aaaa.aaaa.aaaa.aa191.62219.61284.87255.15211.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa87.96183.98338.43429.66416.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.7144.17283.92391.1381.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa80.2739.8154.5138.5635.41
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,036.032,533.882,955.861,768.811,738.92
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.aa83.23146.74180276.88234.69
aa.aaaa.aaaa.aaaa.aaaa.aa378.23329.99416.82513.13522.23
aa.aaaa.aaaa.aaaa.aaaa.aa342.72-45208.64448.2
aa.aaaa.aaaa.aaaa.aaaa.aa36.191,847.971,979.73437.33196.79
aa.aaaa.aaaa.aaaa.aaaa.aa-1,817.691,947.69390.48164.08
aa.aaaa.aaaa.aaaa.aaaa.aa36.1930.2832.0546.8632.7
aa.aaaa.aaaa.aaaa.aaaa.aa195.66209.19334.31332.83337.01
aa.aaaa.aaaa.aaaa.aaaa.aa7.0561.5222.938.546.79
aa.aaaa.aaaa.aaaa.aaaa.aa