Comcast Corporation (CMCSA)
NasdaqGS - NasdaqGS 即時價格。貨幣為 USD。
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資產負債表
所有數字以千元為單位細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
資產
目前資產
現金
現金及現金等值
6,215,000
4,749,000
8,711,000
11,740,000
總現金
6,215,000
4,749,000
8,711,000
11,740,000
應收帳款淨額
13,813,000
12,671,000
12,008,000
11,466,000
其他目前資產
3,959,000
4,406,000
4,088,000
3,535,000
目前總資產
23,987,000
21,826,000
24,807,000
26,741,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
118,386,000
112,385,000
109,647,000
106,383,000
累積折舊
-58,700,000
-56,900,000
-55,600,000
-54,388,000
物業、廠房及設備淨值
59,686,000
55,485,000
54,047,000
51,995,000
股東權益及其他投資
9,385,000
7,740,000
8,687,000
8,267,000
商譽
59,300,000
58,500,000
70,189,000
70,669,000
無形資產
100,085,000
101,225,000
105,771,000
108,094,000
其他長線資產
12,333,000
12,497,000
12,424,000
8,103,000
非流動資產總額
240,789,000
235,447,000
251,118,000
247,128,000
總資產
264,811,000
257,275,000
275,905,000
273,869,000
負債及股東權益
負債
目前負債
流動負債
2,069,000
1,743,000
2,132,000
3,146,000
應付賬款
12,437,000
12,544,000
12,455,000
11,364,000
預計負債
13,284,000
11,220,000
11,721,000
11,323,000
遞延收入
3,242,000
2,380,000
3,040,000
2,963,000
其他目前負債
-1,000
-
-
-
目前總負債
40,198,000
27,887,000
29,348,000
28,796,000
非流動負債
長期負債
95,021,000
98,240,000
97,888,000
105,782,000
遞延稅務負債
26,003,000
28,714,000
30,041,000
28,051,000
其他長線負債
20,122,000
20,396,000
20,619,000
18,222,000
非流動負債總額
141,146,000
147,350,000
148,548,000
152,055,000
總負債
181,344,000
175,237,000
177,896,000
180,851,000
股東權益
普通股
48,000
51,000
54,000
54,000
保留盈利
52,892,000
51,609,000
61,902,000
56,438,000
累積其他綜合收入
-1,253,000
-2,611,000
1,480,000
1,884,000
股東權益總額
82,703,000
80,943,000
96,092,000
90,323,000
負債及股東權益總額
264,811,000
257,275,000
275,905,000
273,869,000
