First Equity Modaraba (EQMD)

巴基斯坦卡拉奇
货币 PKR
3.05
+0.03(+0.99%)
闭盘

EQMD资产负债表

高级资产负债表
全部折叠
截止:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa891.491,265.41,595.821,565.471,002.16
现金及等价物
现金及等价物增长率
短期投资
应收款合计
应收账款合计
其他应收款
库存量
待摊费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产合计
其他流动资产
受限货币资金
其他流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa100.95124.03102.1441.4819.6
aa.aaaa.aaaa.aaaa.aaaa.aa+830.16%+22.87%-17.65%-59.39%-52.73%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa250462.61611.37670.76332.59
aa.aaaa.aaaa.aaaa.aaaa.aa128.04355.08445.41569.1698.49
aa.aaaa.aaaa.aaaa.aaaa.aa121.97107.53165.96101.6234.1
aa.aaaa.aaaa.aaaa.aaaa.aa373.01319.69626.62631.69407.15
aa.aaaa.aaaa.aaaa.aaaa.aa0.410.420.480.330.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa81.16115.81112.79123.33122.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa81.16115.81112.79123.33122.47
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,100.842,776.12,968.792,852.312,227.28
总资产增长率
物业、厂房及设备净值
物业、厂房及设备总值
累计折旧
长期投资
无形资产
商誉
其他无形资产合计
金融部门贷款及租赁的长期部分
其他资产合计
长期应收贷款
长期应收款
长期递延所得税资产
长期待摊费用
其他长期资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa-11.96%+32.14%+6.94%-3.92%-21.91%
aa.aaaa.aaaa.aaaa.aaaa.aa1,134.191,431.421,294.261,194.541,117.58
aa.aaaa.aaaa.aaaa.aaaa.aa2,675.263,089.343,092.923,126.363,163.01
aa.aaaa.aaaa.aaaa.aaaa.aa-1,541.07-1,657.91-1,798.66-1,931.81-2,045.43
aa.aaaa.aaaa.aaaa.aaaa.aa51.2552.1952.6666.477.56
aa.aaaa.aaaa.aaaa.aaaa.aa14.2513.8313.4413.4118.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.2513.8313.4413.4118.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.6513.2612.6112.4911.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.6513.2612.6112.4911.79
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa910.71971.73820.521,295.871,199.49
应付账款合计
应付费用合计
短期借款
长期债务/租赁即期部分
长期债务即期部分
租赁即期部分
其他流动负债合计
即期应付所得税
流动预收收入合计
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa257.18208.1161.78601.91368.22
aa.aaaa.aaaa.aaaa.aaaa.aa466.65562.62231.31229.99195.75
aa.aaaa.aaaa.aaaa.aaaa.aa129.3129.04225.192.49210.53
aa.aaaa.aaaa.aaaa.aaaa.aa8.4280.5960.3523.5515.29
aa.aaaa.aaaa.aaaa.aaaa.aa3.7165.6145.71--
aa.aaaa.aaaa.aaaa.aaaa.aa4.7114.9814.6423.5515.29
aa.aaaa.aaaa.aaaa.aaaa.aa49.1591.38141.98347.92409.7
aa.aaaa.aaaa.aaaa.aaaa.aa15.9521.41---
aa.aaaa.aaaa.aaaa.aaaa.aa-5.644.23--
aa.aaaa.aaaa.aaaa.aaaa.aa33.1964.33137.75347.92409.7
负债合计
aa.aa