Hwang-Kum Stee (032560)

韩国首尔
货币 KRW
4,960
-5(-0.10%)
延迟数据

032560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.aa179,457.19239,987.32205,194.5253,333.4281,840.93
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.aa54,859.9951,619.9457,715.1466,340.56114,955.99
aa.aaaa.aaaa.aaaa.aaaa.aa+51.32%-5.91%+11.81%+14.94%+73.28%
aa.aaaa.aaaa.aaaa.aaaa.aa23,281.7544,001.328,280.926,059.3112,978.92
aa.aaaa.aaaa.aaaa.aaaa.aa40,994.2238,923.5853,340.8859,284.6858,328.62
aa.aaaa.aaaa.aaaa.aaaa.aa40,441.0136,094.7152,047.0557,543.9156,762.39
aa.aaaa.aaaa.aaaa.aaaa.aa492.952,807.53593.83667.88505.88
aa.aaaa.aaaa.aaaa.aaaa.aa59,154.88103,806.2284,267.89100,478.0791,793.77
aa.aaaa.aaaa.aaaa.aaaa.aa217.15405.27339.05214.6335.27
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa648.341,230.991,250.63956.183,448.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa648.341,230.991,250.63956.183,448.37
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa390,222.79452,295.23431,568.37481,912.63513,527.28
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-3.93%+15.91%-4.58%+11.67%+6.56%
aa.aaaa.aaaa.aaaa.aaaa.aa137,481.98158,477.28171,524.4171,121.32168,776.38
aa.aaaa.aaaa.aaaa.aaaa.aa205,831.34233,588.88244,831.89251,745.28258,253.85
aa.aaaa.aaaa.aaaa.aaaa.aa-68,349.36-75,111.61-73,307.5-80,623.96-89,477.47
aa.aaaa.aaaa.aaaa.aaaa.aa65,601.3145,379.0648,081.6251,109.3454,442.11
aa.aaaa.aaaa.aaaa.aaaa.aa6,004.44,929.084,937.434,373.14,266.92
aa.aaaa.aaaa.aaaa.aaaa.aa3,861.133,861.133,861.133,447.133,447.13
aa.aaaa.aaaa.aaaa.aaaa.aa2,143.271,067.951,076.29925.96819.79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,677.913,522.51,830.431,975.484,200.95
aa.aaaa.aaaa.aaaa.aaaa.aa-69.15123.1340.791,380.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa445.181,472.83271.26395.62505.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,232.731,980.511,436.041,539.072,314.79
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa58,462.02121,604.9571,426.0391,455.73100,511.12
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.aa10,600.2718,320.3528,670.2821,323.9232,905.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,264.611,212.051,391.621,605.411,996.86
aa.aaaa.aaaa.aaaa.aaaa.aa26,947.0186,367.4317,993.9139,034.1539,048.62
aa.aaaa.aaaa.aaaa.aaaa.aa849.091,579.141,413.037,030.596,383.68
aa.aaaa.aaaa.aaaa.aaaa.aa---5,0005,000
aa.aaaa.aaaa.aaaa.aaaa.aa849.091,579.141,413.032,030.591,383.68
aa.aaaa.aaaa.aaaa.aaaa.aa18,801.0314,125.9821,957.1922,461.6420,176.15
aa.aaaa.aaaa.aaaa.aaaa.aa10,070.123,747.768,311.27,607.163,062.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,730.9110,378.2313,645.9914,854.4817,113.35
负债合计
aa.aa