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MD Pictures Tbk PT (FILM)

印尼雅加达
货币 IDR
免责声明
3,100
-110(-3.43%)
闭盘

FILM资产负债表

高级资产负债表
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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa190,721.69184,001.47504,135.1628,607.52
现金及等价物
现金及等价物增长率
短期投资
应收账款总额
应收账款,总额
其他应收账款
存货
预付费用
金融部门贷款及租赁的即期部分
金融部门其他即期资产,总额
其他流动资产
限制性现金
其他流动资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa121,408.3783,004.96405,037.35518,029.5
aa.aaaa.aaaa.aaaa.aaaa.aa-31.91%-31.63%+387.97%+27.9%
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa23,823.1568,443.3952,673.7136,519.19
aa.aaaa.aaaa.aaaa.aaaa.aa22,444.5868,229.0752,569.6436,519.19
aa.aaaa.aaaa.aaaa.aaaa.aa1,378.57214.33104.06-
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa1,563.971,4981,300.91,292.3
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa43,926.1931,055.1245,123.1472,766.52
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa43,926.1931,055.1245,123.1472,766.52
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa1,353,529.991,309,715.121,615,412.351,712,903.28
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,总额
金融部门贷款及租赁的长期部分
其他资产,总额
长期应收贷款
长期应收账款
递延长期税项资产
递延长期费用
其他长期资产,总额
aa.aaaa.aaaa.aaaa.aaaa.aa-6.07%-3.24%+23.34%+6.04%
aa.aaaa.aaaa.aaaa.aaaa.aa870,542.29851,692.04806,785.2779,978.48
aa.aaaa.aaaa.aaaa.aaaa.aa934,188.32946,535.66935,149.58931,343.72
aa.aaaa.aaaa.aaaa.aaaa.aa-63,646.03-94,843.62-128,364.38-151,365.24
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa292.15193.5494.93-
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa292.15193.5494.93-
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa291,973.86273,828.07304,397.11304,317.28
aa.aaaa.aaaa.aaaa.aaaa.aa26,000---
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa811.226.1831.294.72
aa.aaaa.aaaa.aaaa.aaaa.aa----
aa.aaaa.aaaa.aaaa.aaaa.aa265,162.65273,821.88304,365.82304,312.56
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa18,047.0541,891.9568,035.863,337.92
应付账款,总额
应付费用,总额
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,总额
即期应付所得税
预收即期营收,总额
其他流动负债
aa.aaaa.aaaa.aaaa.aaaa.aa4,666.123,769.637,350.563,454.81
aa.aaaa.aaaa.aaaa.aaaa.aa1,576.6345.3263.1167.96
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.aa11,804.3138,077.0160,622.1359,815.15
aa.aaaa.aaaa.aaaa.aaaa.aa853.48876.1920,687.4316,545.61
aa.aaaa.aaaa.aaaa.aaaa.aa8,571.1332,575.9633,022.6832,382.4
aa.aaaa.aaaa.aaaa.aaaa.aa2,379.694,624.866,912.0110,887.14
总负债
aa.aaaa.aaaa.aaaa.aa