Hyundai E P (089470)

韩国首尔
货币 KRW
3,510
+10(+0.29%)
闭盘

089470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.aa358,583.32340,902.29382,691.84394,001.26407,081.53
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.aa30,656.0276,359.4650,703.8247,331.7656,231.82
aa.aaaa.aaaa.aaaa.aaaa.aa+77.4%+149.08%-33.6%-6.65%+18.8%
aa.aaaa.aaaa.aaaa.aaaa.aa45,695.913,269.23,424.95443.9911,539.05
aa.aaaa.aaaa.aaaa.aaaa.aa190,408.6173,747.62193,504.36196,713.13184,087.16
aa.aaaa.aaaa.aaaa.aaaa.aa185,233.54169,324.97186,064.24193,021.54179,728.92
aa.aaaa.aaaa.aaaa.aaaa.aa5,175.064,422.657,440.123,691.594,358.24
aa.aaaa.aaaa.aaaa.aaaa.aa88,778.873,874.36130,187.58145,421.91152,530.27
aa.aaaa.aaaa.aaaa.aaaa.aa720.74643.18395.43369.44438.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,323.263,008.464,475.73,721.042,255.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,323.263,008.464,475.73,721.042,255.09
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa547,277.77524,916.6582,888.46603,330.22605,440.39
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-8.84%-4.09%+11.04%+3.51%+0.35%
aa.aaaa.aaaa.aaaa.aaaa.aa143,441.89129,973.7147,276.04149,413.53142,384.15
aa.aaaa.aaaa.aaaa.aaaa.aa236,667.66234,470.78271,779.15277,841.91263,981
aa.aaaa.aaaa.aaaa.aaaa.aa-93,225.77-104,497.08-124,503.11-128,428.38-121,596.85
aa.aaaa.aaaa.aaaa.aaaa.aa2,921.853,691.284,344.0113,128.2410,007.02
aa.aaaa.aaaa.aaaa.aaaa.aa4,569.194,572.134,854.045,077.815,293.78
aa.aaaa.aaaa.aaaa.aaaa.aa3,000.943,000.943,000.943,000.943,000.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,568.251,571.191,853.12,076.872,292.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37,761.5245,777.2143,722.5341,709.3740,673.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-00-01,402.77-0
aa.aaaa.aaaa.aaaa.aaaa.aa2,1624,812.063,555.461,944.022,733.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35,599.5340,965.1540,167.0738,362.5837,940.68
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa217,135.09155,783.42188,572.82205,485.76244,657.33
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.aa78,052.5182,241.4391,711.02101,862.37106,830.86
aa.aaaa.aaaa.aaaa.aaaa.aa467.43488.91253.62316.212,116.18
aa.aaaa.aaaa.aaaa.aaaa.aa76,443.4722,868.9626,217.247,967.5636,582.56
aa.aaaa.aaaa.aaaa.aaaa.aa33,639.2526,691.0840,986.9626,807.1359,362.69
aa.aaaa.aaaa.aaaa.aaaa.aa31,819.5625,721.3740,107.5525,801.4158,378.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,819.69969.71879.411,005.71984.05
aa.aaaa.aaaa.aaaa.aaaa.aa28,532.4223,493.0329,404.0228,532.539,765.03
aa.aaaa.aaaa.aaaa.aaaa.aa10,530.15,222.73,316.412,310.956,042.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,002.3218,270.3326,087.6126,221.5433,723.03
负债合计
aa.aa