Banco De Chile (SN) (CHILECO)

哥伦比亚
货币 COP
541.00
0.00(0.00%)
延迟数据

CHILECO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.aa13,972,14312,891,52012,956,40012,069,8147,395,777
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.aa1,884,7922,654,9623,152,8502,289,7272,699,076
aa.aaaa.aaaa.aaaa.aaaa.aa-1.24%+40.86%+18.75%-27.38%+17.88%
aa.aaaa.aaaa.aaaa.aaaa.aa3,412,2551,239,3342,063,4912,294,341-
aa.aaaa.aaaa.aaaa.aaaa.aa120,725316,279512,189737,866159,869
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa120,725316,279512,189737,866159,869
aa.aaaa.aaaa.aaaa.aaaa.aa6,40215,45813,77325,45733,450
aa.aaaa.aaaa.aaaa.aaaa.aa29,65445,73139,74467,804-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,504,5781,844,732703,830918,648-
aa.aaaa.aaaa.aaaa.aaaa.aa1,257,7321,840,771703,830918,648-
aa.aaaa.aaaa.aaaa.aaaa.aa246,8463,961---
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa46,095,13151,758,32655,108,85455,718,04152,095,441
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+11.68%+12.29%+6.47%+1.11%-6.5%
aa.aaaa.aaaa.aaaa.aaaa.aa336,757322,508305,045310,546285,952
aa.aaaa.aaaa.aaaa.aaaa.aa773,712804,713839,133850,152-
aa.aaaa.aaaa.aaaa.aaaa.aa-436,955-482,205-534,088-539,606-
aa.aaaa.aaaa.aaaa.aaaa.aa419,7803,947,3104,932,4695,294,6023,863,294
aa.aaaa.aaaa.aaaa.aaaa.aa60,70172,532140,030170,614158,556
aa.aaaa.aaaa.aaaa.aaaa.aa--16,71416,714-
aa.aaaa.aaaa.aaaa.aaaa.aa60,70172,532123,316153,900158,556
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31,305,75034,524,45636,774,91037,872,46540,391,862
aa.aaaa.aaaa.aaaa.aaaa.aa30,749,01633,951,18136,276,73937,358,74438,089,036
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa357,945434,277368,186320,406556,829
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa198,789138,998129,985193,3151,745,997
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa31,218,52434,749,33136,125,13539,966,5453,467,801
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.aa24,339,91327,380,04528,330,68229,545,933-
aa.aaaa.aaaa.aaaa.aaaa.aa96,255118,662133,324153,741-
aa.aaaa.aaaa.aaaa.aaaa.aa3,765,6253,557,0333,755,9982,800,245141,040
aa.aaaa.aaaa.aaaa.aaaa.aa1,298,3342,285,6282,441,2936,382,172-
aa.aaaa.aaaa.aaaa.aaaa.aa1,271,4172,259,2282,413,6786,359,022-
aa.aaaa.aaaa.aaaa.aaaa.aa26,91726,40027,61523,150-
aa.aaaa.aaaa.aaaa.aaaa.aa1,718,3971,407,9631,463,8381,084,4543,326,761
aa.aaaa.aaaa.aaaa.aaaa.aa311113,129932808132
aa.aaaa.aa