Samsung Electronics Co Ltd DRC Pref (SMSDl)

BATS Europe
货币 USD
818.00
+26.00(+3.28%)
闭盘

SMSDl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
2024
31/12
流动资产合计
aa.aaaa.aaaa.aaaa.aaaa.aa198,215,579218,163,185218,470,581195,936,557208,029,800
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.aa29,382,57839,031,41549,680,71069,080,893112,651,800
aa.aaaa.aaaa.aaaa.aaaa.aa+9.29%+32.84%+27.28%+39.05%+63.07%
aa.aaaa.aaaa.aaaa.aaaa.aa95,198,81485,078,02065,517,49623,299,205-
aa.aaaa.aaaa.aaaa.aaaa.aa34,569,59745,210,67241,870,77243,280,64143,623,100
aa.aaaa.aaaa.aaaa.aaaa.aa30,965,05840,713,41535,721,56336,647,39343,623,100
aa.aaaa.aaaa.aaaa.aaaa.aa3,604,5394,497,2576,149,2096,633,248-
aa.aaaa.aaaa.aaaa.aaaa.aa32,043,14541,384,40452,187,86651,625,87451,754,900
aa.aaaa.aaaa.aaaa.aaaa.aa2,266,1002,336,2522,867,8233,366,130-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,683,8945,081,6656,316,8345,256,702-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,683,8945,081,6656,316,8345,256,702-
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa378,235,718426,621,158448,424,507455,905,980514,532,000
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+7.28%+12.79%+5.11%+1.67%+12.86%
aa.aaaa.aaaa.aaaa.aaaa.aa128,952,892149,928,539168,045,388187,256,262205,945,200
aa.aaaa.aaaa.aaaa.aaaa.aa328,606,313377,471,994427,595,058473,188,388-
aa.aaaa.aaaa.aaaa.aaaa.aa-199,653,421-227,543,455-259,549,670-285,932,126-
aa.aaaa.aaaa.aaaa.aaaa.aa21,854,96424,423,43423,696,34920,680,13533,981,100
aa.aaaa.aaaa.aaaa.aaaa.aa18,097,11119,999,33420,132,73622,741,86223,738,600
aa.aaaa.aaaa.aaaa.aaaa.aa5,673,6425,844,2596,014,4226,457,619-
aa.aaaa.aaaa.aaaa.aaaa.aa12,423,46914,155,07514,118,31416,284,24323,738,600
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa11,115,17214,106,66618,079,45329,291,16442,837,300
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,275,0004,261,2145,101,31810,211,797-
aa.aaaa.aaaa.aaaa.aaaa.aa371,391236,91085,018--
aa.aaaa.aaaa.aaaa.aaaa.aa6,468,7819,608,54212,893,11719,079,36742,837,300
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa75,604,35188,117,13378,344,85275,719,45216,710,400
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.aa9,739,22213,453,35110,644,68611,319,82412,370,200
aa.aaaa.aaaa.aaaa.aaaa.aa24,330,33927,928,03129,211,48726,013,273-
aa.aaaa.aaaa.aaaa.aaaa.aa16,553,42913,687,7935,147,3157,114,601-
aa.aaaa.aaaa.aaaa.aaaa.aa716,0991,329,9681,089,1621,308,875-
aa.aaaa.aaaa.aaaa.aaaa.aa5,318518,066215,143310,436-
aa.aaaa.aaaa.aaaa.aaaa.aa710,781811,902874,019998,439-
aa.aaaa.aaaa.aaaa.aaaa.aa24,265,26231,717,99032,252,20229,962,8794,340,200
aa.aaaa.aaaa.aaaa.aaaa.aa4,430,2726,749,1494,250,3973,358,7154,340,200
aa.aa<