Samhwa Paint (000390)

韩国首尔
货币 KRW
6,240
0(0.00%)
闭盘

000390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.aa275,828.52305,213.62299,298.46287,946.19298,156.95
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.aa37,744.1346,315.0332,706.4732,237.9443,605.49
aa.aaaa.aaaa.aaaa.aaaa.aa+24.35%+22.71%-29.38%-1.43%+35.26%
aa.aaaa.aaaa.aaaa.aaaa.aa1,939.5222,068.61909.053,284.034,382.95
aa.aaaa.aaaa.aaaa.aaaa.aa135,016.08142,135.43148,005.62147,906.77148,549.06
aa.aaaa.aaaa.aaaa.aaaa.aa134,110.17140,560.04146,346.45146,248.58146,708.6
aa.aaaa.aaaa.aaaa.aaaa.aa755.921,385.391,514.171,039.71,132.42
aa.aaaa.aaaa.aaaa.aaaa.aa93,191.2790,212.43113,195.33101,003.7297,579.66
aa.aaaa.aaaa.aaaa.aaaa.aa847.26753.37802.781,080.44890.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,088.473,728.593,679.212,433.292,797.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,088.473,728.593,679.212,433.292,797.41
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa560,640.7594,292.97612,097.74587,186.27590,613.61
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+0.48%+6%+3%-4.07%+0.58%
aa.aaaa.aaaa.aaaa.aaaa.aa252,420.21258,280.51262,447.68253,487.92243,737.98
aa.aaaa.aaaa.aaaa.aaaa.aa393,022.65411,971.58429,741.63430,737.85434,174.59
aa.aaaa.aaaa.aaaa.aaaa.aa-140,602.44-153,691.07-167,293.95-177,249.94-190,436.61
aa.aaaa.aaaa.aaaa.aaaa.aa8,876.18,989.368,366.798,440.259,745.85
aa.aaaa.aaaa.aaaa.aaaa.aa7,002.637,285.537,868.15,884.676,783.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,479.082,318.392,318.39298.83298.83
aa.aaaa.aaaa.aaaa.aaaa.aa5,523.544,967.145,549.715,585.836,484.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,513.2514,523.9634,116.731,427.2532,189.53
aa.aaaa.aaaa.aaaa.aaaa.aa2,074.771,973.661,665.963,367.585,941.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa852.96787.06597.79929.951,344.65
aa.aaaa.aaaa.aaaa.aaaa.aa1,000.21949.671,333.111,304.861,414.01
aa.aaaa.aaaa.aaaa.aaaa.aa12,585.310,813.5730,519.8525,824.8623,489.59
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa217,656.82207,904.97218,092.92225,145.2214,188.72
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.aa100,352.2112,992.16101,374.7783,591.4984,662.48
aa.aaaa.aaaa.aaaa.aaaa.aa4,847.055,082.884,948.25,372.335,194.1
aa.aaaa.aaaa.aaaa.aaaa.aa30,246.4339,817.3675,729.9868,769.8480,072.26
aa.aaaa.aaaa.aaaa.aaaa.aa63,793.132,822.418,944.7944,395.3319,355.88
aa.aaaa.aaaa.aaaa.aaaa.aa62,878.1832,071.8217,714.243,609.4618,150.92
aa.aaaa.aaaa.aaaa.aaaa.aa914.92750.571,230.59785.871,204.96
aa.aaaa.aaaa.aaaa.aaaa.aa18,418.0517,190.1617,095.1923,016.2224,904.02
aa.aaaa.aaaa.aaaa.aaaa.aa2,998.383,147.82,455.227,671.024,695.07
aa.aaaa.aaaa.aaaa.aaaa.aa129.72143.35111.07107.17103.23
aa.aaaa.aaaa.aaaa.aaaa.aa15,289.9513,899.0114,528.8915,238.0320,105.72
负债合计
aa.aa