Mainova AG (MNVG)

德国法兰克福
货币 EUR
336.00
0.00(0.00%)
延迟数据

MNVG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.aa531494.361,015.131,263.441,237.45
现金及等价物
现金及等价物增长率
交易资产证券合计
应收账款合计
其他应收款
应收账款
库存量
待摊费用
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.aa12.5916.4912.159.4310.63
aa.aaaa.aaaa.aaaa.aaaa.aa+26.26%+31.02%-26.32%-22.4%+12.77%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa345.15318.07490.96555.37776.82
aa.aaaa.aaaa.aaaa.aaaa.aa59.310.356.16.515.17
aa.aaaa.aaaa.aaaa.aaaa.aa404.45328.42497.06561.87791.99
aa.aaaa.aaaa.aaaa.aaaa.aa45.0757.11158.65301.19270.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa68.992.34347.27390.94163.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa68.992.34347.27390.94163.95
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa3,157.253,268.946,368.927,081.375,564.86
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
监管资产
无形资产
商誉
其他无形资产合计
其他资产合计
长期投资
长期应收贷款
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+2.04%+3.54%+94.83%+11.19%-21.42%
aa.aaaa.aaaa.aaaa.aaaa.aa1,612.231,609.451,645.061,721.81,744.47
aa.aaaa.aaaa.aaaa.aaaa.aa4,234.514,323.484,444.164,611.214,732.63
aa.aaaa.aaaa.aaaa.aaaa.aa-2,622.28-2,714.04-2,799.1-2,889.42-2,988.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa51.9548.8451.7877.15101.19
aa.aaaa.aaaa.aaaa.aaaa.aa8.668.668.6634.3348.62
aa.aaaa.aaaa.aaaa.aaaa.aa43.2940.1843.1242.8252.57
aa.aaaa.aaaa.aaaa.aaaa.aa962.061,116.293,656.954,018.992,481.75
aa.aaaa.aaaa.aaaa.aaaa.aa802.83819.14899.51968940.84
aa.aaaa.aaaa.aaaa.aaaa.aa4.443.675.2116.5612.7
aa.aaaa.aaaa.aaaa.aaaa.aa5.814.611.7537.5640.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa117.75264.082,726.652,960.321,455.04
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa664.78643.241,145.561,461.111,366.6
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
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa280.41248.54346.24426.21636.16
aa.aaaa.aaaa.aaaa.aaaa.aa100.1272.3657.2277.2498.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63.5545.62123.83186.14158.69
aa.aaaa.aaaa.aaaa.aaaa.aa63.5541.38119.58178.81151.14
aa.aaaa.aaaa.aaaa.aaaa.aa-4.244.257.327.55
aa.aaaa.aaaa.aaaa.aaaa.aa220.7276.72618.27771.52473.46
aa.aaaa.aaaa.aaaa.aaaa.aa4.160.0212.864.873.34
aa.aaaa.aaaa.aaaa.aaaa.aa---24.6124.99
aa.aaaa.aaaa.aaaa.aaaa.aa216.54276.7605.41742.05445.13
负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,928.681,986.74,702.355,523.23,978.26
负债合计增长率
长期债务
长期租约
信托优先证券
其他负债,总额
养老金及其他退休后福利
递延非即期税项负债
其他非流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa+5.75%+3.01%+136.69%+17.46%-27.97%
aa.aaaa.aaaa.aaaa.aaaa.aa456.81431.97394.78554.91901.37
aa.aa