Auto Partner SA (APR)

波兰华沙
货币 PLN
17.46
-0.44(-2.46%)
闭盘

APR资产负债表

高级资产负债表
全部折叠
截止:
2014
31/12
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
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa612.72644.391,008.071,285.591,421.38
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.aa25.9521.3816.9434.9337.36
aa.aaaa.aaaa.aaaa.aaaa.aa+18.41%-17.61%-20.77%+106.25%+6.95%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa118.66131.36241.77281.35358.29
aa.aaaa.aaaa.aaaa.aaaa.aa118.48131.35241.53281.34357.03
aa.aaaa.aaaa.aaaa.aaaa.aa0.15-0.22-1.26
aa.aaaa.aaaa.aaaa.aaaa.aa460.58481.44738.51955.731,006.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.5310.2110.8613.5819.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.5310.2110.8613.5819.37
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa748.61791.551,202.771,570.281,793.92
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+22.52%+5.74%+51.95%+30.56%+14.24%
aa.aaaa.aaaa.aaaa.aaaa.aa125.95132.26169.34251.08331.96
aa.aaaa.aaaa.aaaa.aaaa.aa167.86195.45256.19367.28486.95
aa.aaaa.aaaa.aaaa.aaaa.aa-41.9-63.2-86.85-116.2-154.99
aa.aaaa.aaaa.aaaa.aaaa.aa0.110.110.110.110.11
aa.aaaa.aaaa.aaaa.aaaa.aa7.912.7320.5627.0434.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.912.7320.5627.0434.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.932.074.696.465.53
aa.aaaa.aaaa.aaaa.aaaa.aa0.040.030.01--
aa.aaaa.aaaa.aaaa.aaaa.aa1.92.043.644.34.49
aa.aaaa.aaaa.aaaa.aaaa.aa--1.052.161.03
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa220217.7367.14458.06456.16
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.aa68.1573.7290.43123.36139.46
aa.aaaa.aaaa.aaaa.aaaa.aa17.8622.1924.4338.4539.58
aa.aaaa.aaaa.aaaa.aaaa.aa100.118.44167.58158.74109.54
aa.aaaa.aaaa.aaaa.aaaa.aa23.2194.8733.8690.89123.9
aa.aaaa.aaaa.aaaa.aaaa.aa1.3968.161.3551.8786.6
aa.aaaa.aaaa.aaaa.aaaa.aa21.8226.7132.5139.0237.31
aa.aaaa.aaaa.aaaa.aaaa.aa10.6718.4950.8546.6243.69
aa.aaaa.aaaa.aaaa.aaaa.aa-1.4123.7219.480.01
aa.aaaa.aaaa.aaaa.aaaa.aa0.350.350.410.630.59
aa.aaaa.aaaa.aaaa.aaaa.aa10.3216.7326.7126.5143.08
负债合计
aa.aa