Namibia Breweries Ltd (NBS)

纳米比亚
货币 ZAR
28.98
0.00(0.00%)
延迟数据

NBS资产负债表

高级资产负债表
全部折叠
截止:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa1,082.731,427.572,656.161,575.71,456.46
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.aa247.56602.22751.5796.5966.66
aa.aaaa.aaaa.aaaa.aaaa.aa+28.53%+143.26%+24.8%-87.15%-30.99%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa441.63488.27601.38607.3834.1
aa.aaaa.aaaa.aaaa.aaaa.aa230.09233.4454.92476.56822.14
aa.aaaa.aaaa.aaaa.aaaa.aa211.54254.87146.46130.7411.97
aa.aaaa.aaaa.aaaa.aaaa.aa345.68313.11415.02615.94536.9
aa.aaaa.aaaa.aaaa.aaaa.aa12.991.676.02204.01-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa34.8722.37812.1651.8818.8
aa.aaaa.aaaa.aaaa.aaaa.aa6.57----
aa.aaaa.aaaa.aaaa.aaaa.aa28.322.37812.1651.8818.8
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa2,907.893,157.43,659.113,686.643,867.18
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-6.36%+8.58%+15.89%+0.75%+4.9%
aa.aaaa.aaaa.aaaa.aaaa.aa1,017.63968.08953.521,243.811,532.13
aa.aaaa.aaaa.aaaa.aaaa.aa2,262.62,157.922,146.992,521.26-
aa.aaaa.aaaa.aaaa.aaaa.aa-1,244.97-1,189.84-1,193.47-1,277.45-
aa.aaaa.aaaa.aaaa.aaaa.aa778.66710.16---
aa.aaaa.aaaa.aaaa.aaaa.aa28.8651.5949.44867.13878.6
aa.aaaa.aaaa.aaaa.aaaa.aa---744.39744.39
aa.aaaa.aaaa.aaaa.aaaa.aa28.8651.5949.44122.74134.22
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.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa439.01558.03632.031,055.06818.87
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.aa64.11129.78192.04184.48765.16
aa.aaaa.aaaa.aaaa.aaaa.aa151.73212.64204.31364.633.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa145.09128.85133.97381.6723.66
aa.aaaa.aaaa.aaaa.aaaa.aa12512012036623.66
aa.aaaa.aaaa.aaaa.aaaa.aa20.098.8513.9715.67-
aa.aaaa.aaaa.aaaa.aaaa.aa78.0886.76101.72124.2826.07
aa.aaaa.aaaa.aaaa.aaaa.aa-13.725.522.051.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa78.0873.0776.2122.2324.37
负债合计
aa.aa