Below are the financial statements of PCCW, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in millions of HKD | 2024 | 2023 |
---|---|---|
Non-current assets | — | — |
Property, plant and equipment | 28,909a | 27,787a |
Right-of-use assets | 2,007a | 2,074a |
Interests in leasehold land | 275a | 291a |
Goodwill | 17,963a | 17,976a |
Intangible assets | 21,926a | 20,286a |
Fulfilment costs | 2,097a | 1,925a |
Customer acquisition costs | 872a | 912a |
Contract assets | 261a | 324a |
Interests in subsidiaries | 0a | 0a |
Interests in associates | 1,886a | 2,281a |
Interests in joint ventures | 635a | 301a |
Financial assets at fair value through other comprehensive income | 881a | 219a |
Financial assets at fair value through profit or loss | 3,311a | 3,050a |
Other financial assets | 805a | 1,369a |
Derivative financial instruments | 93a | 29a |
Deferred income tax assets | 811a | 913a |
Other non-current assets | 995a | 615a |
Current assets | — | — |
Amounts due from subsidiaries | 0a | 0a |
Inventories | 2,122a | 1,608a |
Prepayments, deposits and other current assets | 4,703a | 4,020a |
Contract assets | 1,711a | 1,504a |
Trade receivables, net | 3,677a | 4,135a |
Amounts due from related companies | 23a | 25a |
Tax recoverable | 7a | 2a |
Restricted cash | 205a | 211a |
Short-term deposits | 295a | 79a |
Cash and cash equivalents | 2,288a | 2,627a |
Current liabilities | — | — |
Short-term borrowings | -3,934a | -1,049a |
Trade payables | -7,570a | -6,297a |
Accruals and other payables | -8,131a | -7,917a |
Derivative financial instruments | -45a | -151a |
Carrier licence fee liabilities | -324a | -338a |
Amounts due to related companies | -169a | -118a |
Advances from customers | -301a | -279a |
Contract liabilities | -1,561a | -1,659a |
Lease liabilities | -1,103a | -1,107a |
Current income tax liabilities | -2,153a | -1,853a |
Non-current liabilities | — | — |
Long-term borrowings | -47,985a | -50,997a |
Amounts due to subsidiaries | 0a | 0a |
Derivative financial instruments | -798a | -635a |
Deferred income tax liabilities | -5,028a | -4,889a |
Defined benefit retirement schemes liability | -58a | -95a |
Carrier licence fee liabilities | -3,198a | -3,086a |
Contract liabilities | -974a | -980a |
Lease liabilities | -919a | -1,036a |
Amount due to a non-controlling interest | -344a | 0a |
Other long-term liabilities | -2,649a | -2,376a |
Net assets | 11,514a | 9,701a |
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