韩烟人参股份 (033780)

韩国首尔
货币 KRW
125,500
-100(-0.08%)
闭盘·

033780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.aa6,747,7026,235,737.846,509,5856,418,3747,176,310
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.aa1,253,611.49946,570.851,401,0181,031,9531,135,968
aa.aaaa.aaaa.aaaa.aaaa.aa+40.65%-24.49%+48.01%-26.34%+10.08%
aa.aaaa.aaaa.aaaa.aaaa.aa407,735.1456,699.79201,040294,103413,315
aa.aaaa.aaaa.aaaa.aaaa.aa1,443,262.651,288,886.891,767,1441,758,7591,886,818
aa.aaaa.aaaa.aaaa.aaaa.aa1,115,725.11904,504.491,366,5231,328,5801,363,208
aa.aaaa.aaaa.aaaa.aaaa.aa312,903.54367,259.39381,441371,190453,395
aa.aaaa.aaaa.aaaa.aaaa.aa2,535,032.332,375,380.882,575,8422,763,7693,101,313
aa.aaaa.aaaa.aaaa.aaaa.aa39,982.3153,262.7158,70861,440131,094
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa153,654.26149,195.28112,692165,417212,859
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa153,654.26149,195.28112,692165,417212,859
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa11,468,383.1511,637,271.1912,301,71612,772,45213,925,237
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+6.66%+1.47%+5.71%+3.83%+9.03%
aa.aaaa.aaaa.aaaa.aaaa.aa1,767,500.61,777,486.691,877,2852,145,4962,714,880
aa.aaaa.aaaa.aaaa.aaaa.aa3,752,075.63,860,571.694,078,8064,417,7905,142,006
aa.aaaa.aaaa.aaaa.aaaa.aa-1,984,575-2,083,085-2,201,521-2,272,294-2,427,126
aa.aaaa.aaaa.aaaa.aaaa.aa1,535,081.782,035,674.612,281,4132,613,0392,768,178
aa.aaaa.aaaa.aaaa.aaaa.aa134,083.88145,718.65167,851175,028179,681
aa.aaaa.aaaa.aaaa.aaaa.aa16,355-003,300
aa.aaaa.aaaa.aaaa.aaaa.aa117,728.88145,718.65167,851175,028176,381
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,284,014.891,442,653.411,465,5821,420,5151,086,188
aa.aaaa.aaaa.aaaa.aaaa.aa54,59860,82752,88787,72784,080
aa.aaaa.aaaa.aaaa.aaaa.aa----8,451
aa.aaaa.aaaa.aaaa.aaaa.aa50,933.0952,555.4555,75874,94961,390
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,178,483.81,329,270.961,356,9371,257,839932,267
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,991,492.012,063,946.382,527,3152,672,4143,142,888
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.aa57,89760,337220,898260,725352,239
aa.aaaa.aaaa.aaaa.aaaa.aa798,201.09978,686.02970,2981,012,7771,085,366
aa.aaaa.aaaa.aaaa.aaaa.aa17,308.2175,432.4972,62961,576287,975
aa.aaaa.aaaa.aaaa.aaaa.aa57,386.2719,347.1220,68546,223184,355
aa.aaaa.aaaa.aaaa.aaaa.aa37,506.482,166.484,12627,521163,474
aa.aaaa.aaaa.aaaa.aaaa.aa19,879.7917,180.6416,55918,70220,881
aa.aaaa.aaaa.aaaa.aaaa.aa1,060,699.44930,143.751,242,8051,291,1131,232,953
aa.aaaa.aaaa.aaaa.aaaa.aa234,566.28236,397.11218,730191,016197,831
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa826,133.17693,746.641,024,0751,100,0971,035,122
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,376,811.52,428,409.042,943,1363,477,5174,566,772
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+18.08%+2.17%+21.2%+18.16%+31.32%
aa.aaaa.aaaa.aaaa.aaaa.aa53,492.4153,195.178,808469,8131,022,007
aa.aaaa.aaaa.aaaa.aaaa.aa25,828.9619,377.1321,05027,77627,865
aa.aaaa.aaaa.aaaa.aaaa.aa305,998.11291,890.43315,963307,514374,012
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa112,959.4557,735.5732,47836,03842,575
aa.aaaa.aaaa.aaaa.aaaa.aa130,558.4148,104.7181,299185,971225,521
aa.aaaa.aaaa.aaaa.aaaa.aa62,480.2686,050.16102,18685,505105,916
权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa9,091,571.669,208,862.159,358,5809,294,9359,358,465
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.aa1,488,351.321,488,351.321,488,3511,488,7991,489,932
aa.aaaa.aaaa.aaaa.aaaa.aa954,959.49954,959.49954,959954,959954,959
aa.aaaa.aaaa.aaaa.aaaa.aa533,391.84533,391.84533,392533,840534,973
aa.aaaa.aaaa.aaaa.aaaa.aa8,080,117.918,638,307.719,131,2048,979,1078,783,244
aa.aaaa.aaaa.aaaa.aaaa.aa-531,618.09-967,872.83-1,303,911-1,293,501-1,034,005
aa.aaaa.aaaa.aaaa.aaaa.aa-531,618.09-879,981.83-1,236,933-1,236,933-1,030,541
aa.aaaa.aaaa.aaaa.aaaa.aa-0-87,891-66,978-56,568-3,464
aa.aaaa.aaaa.aaaa.aaaa.aa54,720.5250,075.9542,936120,530119,294
负债和权益合计
aa.aaaa.aaaa.aaaa.aaaa.aa11,468,383.1511,637,271.1912,301,71612,772,45213,925,237
总债务
aa.aaaa.aaaa.aaaa.aaaa.aa136,707.6491,919.35120,543543,8121,234,227
总债务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-2.03%-32.76%+31.14%+351.14%+126.96%
* 百万 KRW(以每股计数的项目除外)
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