01883 中信國際電訊
公司資料 - 財務狀況表
中信國際電訊集團有限公司 股票編號: 01883
CITIC TELECOM INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.citic1616.com
非流動資產
2024/06 - 中期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業726,0000.000%726,000676,000667,000639,000
物業、廠房、設備及其他1,885,000-5.229%1,989,0002,323,0002,625,0002,705,000
租賃土地393,000-13.436%454,000599,000654,000706,000
無形資產10,481,000-0.569%10,541,00010,642,00010,785,00010,952,000
聯營公司及共同控制公司權益10,000-9.091%11,00010,00011,0009,000
其他非流動資產234,000-11.364%264,000287,000228,000289,000
13,729,000-1.831%13,985,00014,537,00014,970,00015,300,000
存貨48,000-15.789%57,000132,000103,00061,000
 
流動資產
現金及銀行結存1,561,000-9.560%1,726,0001,986,0001,793,0001,519,000
其他流動資產1,736,0008.840%1,595,0001,526,0001,516,0001,457,000
持作出售資產0--0000
3,345,000-0.977%3,378,0003,644,0003,412,0003,037,000
 
流動負債
其他流動負債6,084,000138.869%2,547,0002,800,0002,657,0002,221,000
持作出售資產相關負債0--0000
6,084,000138.869%2,547,0002,800,0002,657,0002,221,000
流動資產淨值(2,739,000)--831,000844,000755,000816,000
資產總額減流動負債10,990,000-25.823%14,816,00015,381,00015,725,00016,116,000
 
非流動負債
386,000-90.233%3,952,0004,910,0005,549,0006,307,000
 
資本及儲備
   股本4,758,0000.042%4,756,0004,720,0004,704,0004,646,000
   儲備5,731,000-4.483%6,000,0005,653,0005,391,0005,105,000
   其他0--0000
股東資金10,489,000-2.482%10,756,00010,373,00010,095,0009,751,000
非控股權益115,0006.481%108,00098,00081,00058,000
其他0--0000
10,604,000-2.393%10,864,00010,471,00010,176,0009,809,000
 
承擔及或然負債
承擔----125,000116,000153,000301,000
或然負債----0000
 

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