Cj Corp Pref  (001045)

韩国首尔
货币 KRW
65,900
+4,000(+6.46%)
闭盘

001045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.aa10,639,615.7911,077,496.8212,020,596.8215,143,819.8114,128,879.32
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.aa1,602,642.312,603,100.153,193,864.84,021,275.513,646,474.59
aa.aaaa.aaaa.aaaa.aaaa.aa+8.76%+62.43%+22.69%+25.91%-9.32%
aa.aaaa.aaaa.aaaa.aaaa.aa1,204,487.61,278,533.99717,397.86943,995.83760,605.74
aa.aaaa.aaaa.aaaa.aaaa.aa3,945,705.343,708,837.444,051,264.554,875,296.994,632,203.5
aa.aaaa.aaaa.aaaa.aaaa.aa3,580,221.853,320,554.673,640,572.274,406,167.64,114,768.68
aa.aaaa.aaaa.aaaa.aaaa.aa315,207.95358,930.35366,498415,724.79472,014.8
aa.aaaa.aaaa.aaaa.aaaa.aa2,549,025.332,238,146.152,735,868.913,707,465.53,169,893.14
aa.aaaa.aaaa.aaaa.aaaa.aa389,801.84359,015.86404,933.82405,171.7446,626.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa947,539.65851,839.06899,940.531,131,295.331,467,593.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa947,539.65851,839.06899,940.531,131,295.331,467,593.38
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa40,381,364.5940,024,965.0741,955,995.848,240,408.3147,203,762.89
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+27.27%-0.88%+4.82%+14.98%-2.15%
aa.aaaa.aaaa.aaaa.aaaa.aa18,349,833.6817,397,468.2417,483,791.0518,503,043.718,387,785.99
aa.aaaa.aaaa.aaaa.aaaa.aa25,834,418.8525,311,116.5326,440,354.5427,708,36328,045,561.85
aa.aaaa.aaaa.aaaa.aaaa.aa-7,484,585.18-7,913,648.29-8,956,563.49-9,205,319.3-9,657,775.86
aa.aaaa.aaaa.aaaa.aaaa.aa2,034,317.942,810,851.443,370,080.453,259,290.363,146,995.69
aa.aaaa.aaaa.aaaa.aaaa.aa6,851,999.996,407,472.536,612,925.268,214,691.688,026,478.55
aa.aaaa.aaaa.aaaa.aaaa.aa3,303,920.823,050,197.173,161,989.693,786,609.143,394,732
aa.aaaa.aaaa.aaaa.aaaa.aa3,548,079.173,357,275.363,450,935.574,428,082.544,631,746.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,505,597.22,331,676.052,468,602.223,119,562.763,513,623.34
aa.aaaa.aaaa.aaaa.aaaa.aa64,888.7544,531.4438,219.6233,599.7121,168.94
aa.aaaa.aaaa.aaaa.aaaa.aa116,013.83128,527.01127,735.68212,655.49150,938.13
aa.aaaa.aaaa.aaaa.aaaa.aa389,331.29533,879.37546,505.16669,622.71681,540.93
aa.aaaa.aaaa.aaaa.aaaa.aa153,911.34154,481.35129,015.96119,641.68117,270.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,781,451.991,470,256.891,627,125.812,084,043.182,542,705.17
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa12,284,582.3311,422,602.3712,546,083.5716,950,325.4115,614,637.46
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.aa2,743,572.562,368,251.432,760,881.123,356,993.822,931,229.53
aa.aaaa.aaaa.aaaa.aaaa.aa647,078.16727,447.42914,687.64956,197.9879,405.4
aa.aaaa.aaaa.aaaa.aaaa.aa3,268,625.613,092,611.323,205,342.325,714,650.513,937,378.92
aa.aaaa.aaaa.aaaa.aaaa.aa2,723,799.872,086,684.582,868,260.793,241,227.373,226,255.81
aa.aaaa.aaaa.aaaa.aaaa.aa2,063,348.431,451,212.372,239,560.122,517,474.382,427,210.31
aa.aaaa.aaaa.aaaa.aaaa.aa660,451.44635,472.21628,700.67723,752.99799,045.51
aa.aaaa.aaaa.aaaa.aaaa.aa2,901,506.133,147,607.622,796,911.693,681,255.824,640,367.81
aa.aaaa.aaaa.aaaa.aaaa.aa283,980.8336,263.57141,249.33209,131.42190,621.94
aa.aaaa.aaaa.aaaa.aaaa.aa34,542.720,731.4819,109.2320,296.1311,880.84
aa.aaaa.aaaa.aaaa.aaaa.aa2,582,982.642,790,612.582,636,553.133,451,828.274,437,865.02
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa25,766,279.6624,628,738.9925,492,465.6930,506,774.8229,310,944.32
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+34.15%-4.41%+3.51%+19.67%-3.92%
aa.aaaa.aaaa.aaaa.aaaa.aa6,941,509.547,138,898.896,899,199.387,016,255.997,286,510.85
aa.aaaa.aaaa.aaaa.aaaa.aa4,040,474.713,844,137.663,726,986.853,894,505.853,672,335.42
aa.aaaa.aaaa.aaaa.aaaa.aa2,499,713.072,223,100.082,320,195.892,645,687.572,737,460.58
aa.aaaa.aaaa.aaaa.aaaa.aa----2,017.44
aa.aaaa.aaaa.aaaa.aaaa.aa325,323.38205,222.71131,360.0792,439.88133,749.92
aa.aaaa.aaaa.aaaa.aaaa.aa1,096,511.021,070,830.711,299,342.181,159,666.131,214,421.58
aa.aaaa.aaaa.aaaa.aaaa.aa1,077,878.68947,046.66889,493.641,393,581.561,387,271.65
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa14,615,084.9415,396,226.0816,463,530.1217,733,633.4917,892,818.57
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.aa1,171,864.891,171,864.891,171,864.891,171,864.891,171,864.89
aa.aaaa.aaaa.aaaa.aaaa.aa179,047.37179,047.37179,047.37179,047.37179,047.37
aa.aaaa.aaaa.aaaa.aaaa.aa992,817.52992,817.52992,817.52992,817.52992,817.52
aa.aaaa.aaaa.aaaa.aaaa.aa3,533,424.63,604,574.743,809,734.663,962,816.954,062,667.67
aa.aaaa.aaaa.aaaa.aaaa.aa-195,683.34-132,942.8784,418.9848,015.63279,396.34
aa.aaaa.aaaa.aaaa.aaaa.aa-148,195.37-148,195.37-148,195.37-148,195.37-148,195.37
aa.aaaa.aaaa.aaaa.aaaa.aa-47,487.9715,252.5232,614.35196,211427,591.71
aa.aaaa.aaaa.aaaa.aaaa.aa10,105,478.7910,752,729.3311,397,511.5912,550,936.0212,378,889.68
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa40,381,364.5940,024,965.0741,955,995.848,240,408.3147,203,762.89
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa13,705,784.1213,069,721.1313,494,447.0214,151,989.214,185,102.09
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+72.66%-4.64%+3.25%+4.87%+0.23%
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