Guinness Nigeria PLC (GUINNES)

拉各斯
货币 NGN
77.00
0.00(0.00%)
闭盘

GUINNES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.aa53,972.5474,735.55117,601.04141,802.97103,555.56
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.aa5,271.2235,868.8369,103.7292,124.6845,804.35
aa.aaaa.aaaa.aaaa.aaaa.aa+10.82%+580.46%+92.66%+33.31%-50.28%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,718.9514,019.3910,786.411,973.313,225.73
aa.aaaa.aaaa.aaaa.aaaa.aa17,091.6412,397.59,747.4710,009.2812,218.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,627.321,621.881,038.931,964.021,007.41
aa.aaaa.aaaa.aaaa.aaaa.aa26,426.2521,460.5132,000.6834,469.5341,857.48
aa.aaaa.aaaa.aaaa.aaaa.aa463.95404.94587.851,6431,561.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,092.162,981.885,122.391,592.461,106.76
aa.aaaa.aaaa.aaaa.aaaa.aa3,092.162,981.881,829.891,592.461,106.76
aa.aaaa.aaaa.aaaa.aaaa.aa--3,292.5--
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa144,145.58169,406.53215,660.21241,748.14226,130.08
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-10.35%+17.52%+27.3%+12.1%-6.46%
aa.aaaa.aaaa.aaaa.aaaa.aa89,862.2694,668.8998,054.0999,395.22101,452.58
aa.aaaa.aaaa.aaaa.aaaa.aa168,497.62173,599.8183,632.1176,025.6179,928.87
aa.aaaa.aaaa.aaaa.aaaa.aa-78,635.37-78,930.91-85,578.01-76,630.38-78,476.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa309.112.090.33549.95481.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa309.112.090.33549.95481.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.68-4.76-20,640.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----20,640.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.68-4.76--
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa60,694.0282,958.89113,732.63183,671.42222,684.74
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.aa25,280.7347,818.1951,949.3896,789.16161,762.39
aa.aaaa.aaaa.aaaa.aaaa.aa96.05165.2200.21136.48215.39
aa.aaaa.aaaa.aaaa.aaaa.aa14,384.766,778.6921,897.4545,830.47814.15
aa.aaaa.aaaa.aaaa.aaaa.aa8,896.089,507.849,411.9417,925.539,318.77
aa.aaaa.aaaa.aaaa.aaaa.aa8,725.759,214.459,411.8917,925.4739,318.75
aa.aaaa.aaaa.aaaa.aaaa.aa170.33293.390.050.030.02
aa.aaaa.aaaa.aaaa.aaaa.aa12,036.4118,688.9630,273.6622,989.8120,574.04
aa.aaaa.aaaa.aaaa.aaaa.aa744.2992.998,740.295,256.642,503.54
aa.aaaa.aaaa.aaaa.aa