00700 騰訊控股
公司資料 - 財務狀況表
騰訊控股有限公司 股票編號: 00700
TENCENT HOLDINGS LTD. 集團網址: http://www.tencent.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業570,0001.968%559,000517,000583,000855,000
物業、廠房、設備及其他66,815,0005.708%63,207,00067,837,00064,782,00050,759,000
租賃土地37,643,000-7.215%40,570,00038,196,00029,020,00026,456,000
無形資產177,727,0009.842%161,802,000171,376,000159,437,000128,860,000
聯營公司及共同控制公司權益261,665,0003.542%252,715,000323,188,000305,258,000221,894,000
其他非流動資產514,380,0004.276%493,289,000526,438,000456,698,000271,194,000
1,058,800,0004.610%1,012,142,0001,127,552,0001,015,778,000700,018,000
存貨456,000-80.454%2,333,0001,063,000814,000718,000
 
流動資產
現金及銀行結存172,320,0009.941%156,739,000167,966,000152,798,000132,991,000
其他流動資產345,670,000-15.051%406,917,000315,783,000164,035,000120,259,000
持作出售資產0--0000
518,446,000-8.400%565,989,000484,812,000317,647,000253,968,000
 
流動負債
其他流動負債352,157,000-18.896%434,204,000403,098,000269,079,000240,156,000
持作出售資產相關負債0--0000
352,157,000-18.896%434,204,000403,098,000269,079,000240,156,000
流動資產淨值166,289,00026.182%131,785,00081,714,00048,568,00013,812,000
資產總額減流動負債1,225,089,0007.095%1,143,927,0001,209,266,0001,064,346,000713,830,000
 
非流動負債
351,408,000-2.675%361,067,000332,573,000286,303,000225,006,000
 
資本及儲備
   股本0--0000
   儲備808,591,00012.088%721,391,000806,299,000703,984,000432,706,000
   其他0--0000
股東資金808,591,00012.088%721,391,000806,299,000703,984,000432,706,000
非控股權益65,090,0005.891%61,469,00070,394,00074,059,00056,118,000
其他0--0000
873,681,00011.601%782,860,000876,693,000778,043,000488,824,000
 
承擔及或然負債
承擔46,917,000-6.521%50,190,00049,407,00051,077,00056,092,000
或然負債0--0000
 

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