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騰訊控股 (0700.HK)

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270.600-7.200 (-2.59%)
收市價: 04:08PM HKT
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年度

資產負債表

貨幣 : CNY. 所有數字以千元為單位
細節
31/12/2021
31/12/2020
31/12/2019
31/12/2018
資產
目前資產
現金
現金及現金等值
167,966,000
152,798,000
132,991,000
97,814,000
其他短線投資
94,386,000
75,080,000
54,025,000
69,093,000
總現金
262,352,000
227,878,000
187,016,000
166,907,000
應收帳款淨額
49,331,000
44,981,000
35,839,000
28,427,000
存庫
1,063,000
814,000
718,000
324,000
其他目前資產
128,457,000
21,158,000
13,496,000
7,093,000
目前總資產
484,812,000
317,647,000
253,968,000
217,080,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
152,623,000
124,989,000
94,673,000
63,019,000
累積折舊
-64,318,000
-47,278,000
-33,067,000
-23,049,000
物業、廠房及設備淨值
88,305,000
77,711,000
61,606,000
39,970,000
商譽
112,173,000
108,623,000
93,456,000
32,605,000
無形資產
95,449,000
82,320,000
66,744,000
44,803,000
其他長線資產
7,884,000
7,248,000
6,187,000
3,396,000
非流動資產總額
1,127,552,000
1,015,778,000
700,018,000
506,441,000
總資產
1,612,364,000
1,333,425,000
953,986,000
723,521,000
負債及股東權益
負債
目前負債
流動負債
19,003,000
14,242,000
33,229,000
40,554,000
應付賬款
109,470,000
94,030,000
80,690,000
73,735,000
目前總負債
403,098,000
269,079,000
240,156,000
202,435,000
非流動負債
長期負債
282,526,000
234,202,000
187,584,000
138,735,000
遞延稅務負債
13,142,000
16,061,000
12,841,000
10,964,000
遞延收入
4,526,000
6,678,000
7,334,000
7,077,000
非流動負債總額
332,573,000
286,303,000
225,006,000
164,879,000
總負債
735,671,000
555,382,000
465,162,000
367,314,000
股東權益
普通股
0
0
0
0
保留盈利
669,911,000
538,464,000
384,651,000
299,660,000
股東權益總額
806,299,000
703,984,000
432,706,000
323,510,000
負債及股東權益總額
1,612,364,000
1,333,425,000
953,986,000
723,521,000