Actoz Soft Co Ltd (052790)

科斯达克
货币 KRW
6,640
+100(+1.53%)
延迟数据·

052790资产负债表

高级资产负债表
全部折叠
截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa155,059.39186,818.92190,582.42262,268.05271,578.58
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.aa105,056.5490,889.159,025.0547,931.65100,316.05
aa.aaaa.aaaa.aaaa.aaaa.aa+239.78%-13.49%-35.06%-18.79%+109.29%
aa.aaaa.aaaa.aaaa.aaaa.aa-35,56564,286.321,919.9970,700
aa.aaaa.aaaa.aaaa.aaaa.aa32,722.0146,607.9764,357.02189,402.1196,686.94
aa.aaaa.aaaa.aaaa.aaaa.aa19,200.7125,979.0233,902.0975,807.0373,859.22
aa.aaaa.aaaa.aaaa.aaaa.aa13,358.0920,625.6230,454.92113,591.4522,827.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa763.551,679.061,638.0855.02118.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,517.2912,077.81,275.972,959.283,757.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,517.2912,077.81,275.972,959.283,757.39
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa216,893.79292,784.95317,140.87358,237.63371,563.46
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+23.68%+34.99%+8.32%+12.96%+3.72%
aa.aaaa.aaaa.aaaa.aaaa.aa3,677.051,696.827,2875,171.343,415.09
aa.aaaa.aaaa.aaaa.aaaa.aa10,377.678,822.1814,564.8512,251.6311,382.44
aa.aaaa.aaaa.aaaa.aaaa.aa-6,700.63-7,125.36-7,277.85-7,080.29-7,967.35
aa.aaaa.aaaa.aaaa.aaaa.aa45,774.7267,198.1967,558.3380,230.4954,238.76
aa.aaaa.aaaa.aaaa.aaaa.aa158.84168.01459.36412.47499.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa158.84168.01459.36412.47499.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,223.7936,903.0251,253.7510,155.2841,831.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,087.131,0003,214.622,446.861,926.89
aa.aaaa.aaaa.aaaa.aaaa.aa-2,604.722,774.733,933.887,936.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,136.6633,298.345,264.393,774.5431,968.86
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa61,415.5295,292.99105,510.95104,183.3499,639.04
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.aa1,801.592,272.472,562.011,874.012,404.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,921.693,072.443,340.432,797.533,078.88
aa.aaaa.aaaa.aaaa.aaaa.aa8,3489,313---
aa.aaaa.aaaa.aaaa.aaaa.aa1,639.05701.231,696.911,506.611,515.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,639.05701.231,696.911,506.611,515.8
aa.aaaa.aaaa.aaaa.aaaa.aa47,705.1979,933.8597,911.698,005.1992,640.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,913.45,813.778,286.8519,545.368,528.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,062.241,297.281,247.451,243.721,276.64
aa.aaaa.aaaa.aaaa.aaaa.aa44,729.5672,822.888,377.377,216.182,835.13
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa65,571.9897,280.36112,047.48109,500.27132,396.12
负债合计增长率
长期债务
长期租约
其他负债,总额
非流动预收收入
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa+14.5%+48.36%+15.18%-2.27%+20.91%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,469.3155.994,876.353,120.91,771.13
aa.aaaa.aaaa.aaaa.aaaa.aa1,687.171,831.371,660.182,196.0230,985.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa243.021,532.4583.39647.92953.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,444.14298.931,576.791,548.130,032.07
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa151,321.81195,504.6205,093.39248,737.37239,167.35
优先股总额
可赎回优先股
不可赎回优先股
可转换优先股
普通股及资本公积
普通股合计
溢缴资本
未分配利润
库存股及其他
库存股
综合收益和其他
少数股东资本
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.aa109,640.27109,640.27109,640.27109,640.27109,640.27
aa.aaaa.aaaa.aaaa.aaaa.aa5,665.325,665.325,665.325,665.325,665.32
aa.aaaa.aaaa.aaaa.aaaa.aa103,974.96103,974.96103,974.96103,974.96103,974.96
aa.aaaa.aaaa.aaaa.aaaa.aa20,514.857,712.8161,145.0494,856.5102,047.17
aa.aaaa.aaaa.aaaa.aaaa.aa21,166.7428,151.5134,308.0744,240.5927,479.9
aa.aaaa.aaaa.aaaa.aaaa.aa-4,373.56-4,373.56-4,373.56-4,373.56-4,373.56
aa.aaaa.aaaa.aaaa.aaaa.aa25,540.332,525.0738,681.6348,614.1531,853.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa216,893.79292,784.95317,140.87358,237.63371,563.46
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa4,108.35857.226,573.264,627.513,286.93
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+8.4%-79.13%+666.81%-29.6%-28.97%
* 百万 KRW(以每股计数的项目除外)
风险批露: 交易股票、外汇、商品、期货、债券、基金等金融工具或加密货币属高风险行为,这些风险包括损失您的部分或全部投资金额,所以交易并非适合所有投资者。加密货币价格极易波动,可能受金融、监管或政治事件等外部因素的影响。保证金交易会放大金融风险。
在决定交易任何金融工具或加密货币前,您应当充分了解与金融市场交易相关的风险和成本,并谨慎考虑您的投资目标、经验水平以及风险偏好,必要时应当寻求专业意见。
Fusion Media提醒您,本网站所含数据未必实时、准确。本网站的数据和价格未必由市场或交易所提供,而可能由做市商提供,所以价格可能并不准确且可能与实际市场价格行情存在差异。即该价格仅为指示性价格,反映行情走势,不宜为交易目的使用。对于您因交易行为或依赖本网站所含信息所导致的任何损失,Fusion Media及本网站所含数据的提供商不承担责任。
未经Fusion Media及/或数据提供商书面许可,禁止使用、存储、复制、展现、修改、传播或分发本网站所含数据。提供本网站所含数据的供应商及交易所保留其所有知识产权。
本网站的广告客户可能会根据您与广告或广告主的互动情况,向Fusion Media支付费用。
本协议的英文版本系主要版本。如英文版本与中文版本存在差异,以英文版本为准。
© 2007-2025 - Fusion Media Limited | 粤ICP备17131071号 | 保留所有权利。