Sime Darby Property Bhd (SIPR)

马来西亚吉隆坡
货币 MYR
1.540
+0.010(+0.65%)
闭盘

SIPR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
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.aa4,601.714,348.314,690.634,581.854,603.01
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.aa225.09237.51226.1537.63230.72
aa.aaaa.aaaa.aaaa.aaaa.aa-5.81%+5.52%-4.8%+137.78%-57.08%
aa.aaaa.aaaa.aaaa.aaaa.aa136.9226.12415.23133.72144.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,775.621,704.261,744.271,923.531,777.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,654.181,644.051,692.261,635.941,595.92
aa.aaaa.aaaa.aaaa.aaaa.aa88.2460.2252.02287.59181.88
aa.aaaa.aaaa.aaaa.aaaa.aa1,989.841,760.041,922.81,527.282,044.59
aa.aaaa.aaaa.aaaa.aaaa.aa17.557.7915.471210.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa456.71412.59366.77447.69394.8
aa.aaaa.aaaa.aaaa.aaaa.aa456.71345.49291.47386.09325.95
aa.aaaa.aaaa.aaaa.aaaa.aa-67.175.361.668.85
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa15,482.2914,788.9715,621.9115,262.7115,928.74
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+2.42%-4.48%+5.63%-2.3%+4.36%
aa.aaaa.aaaa.aaaa.aaaa.aa636.28626.18615.25586.34593.35
aa.aaaa.aaaa.aaaa.aaaa.aa1,036.961,059.351,081.141,056.341,082.5
aa.aaaa.aaaa.aaaa.aaaa.aa-400.67-433.17-465.9-469.99-489.16
aa.aaaa.aaaa.aaaa.aaaa.aa3,002.932,671.523,498.843,082.433,315.24
aa.aaaa.aaaa.aaaa.aaaa.aa4.145.727.266.586.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.145.727.266.586.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,237.237,137.246,809.947,005.517,410.98
aa.aaaa.aaaa.aaaa.aaaa.aa50.7980.7966.5451.7951.79
aa.aaaa.aaaa.aaaa.aaaa.aa1,318.351,255.61,265.991,222.171,158.54
aa.aaaa.aaaa.aaaa.aaaa.aa579.38617.54620.61601.79549.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,288.715,183.314,856.815,129.765,651.49
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa2,454.061,867.742,482.092,515.272,332.5
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.aa985.38948.15727.47955.211,213.16
aa.aaaa.aaaa.aaaa.aaaa.aa166.02103.488.74126.33176.41
aa.aaaa.aaaa.aaaa.aaaa.aa560.75-732.17304.77136.91
aa.aaaa.aaaa.aaaa.aaaa.aa253.07309.42363.88470.54297.91
aa.aaaa.aaaa.aaaa.aaaa.aa235.4292.54343.07449.09276.45
aa.aaaa.aaaa.aaaa.aaaa.aa17.6716.8820.8121.4521.46
aa.aaaa.aaaa.aaaa.aaaa.aa488.85506.77569.82658.42508.11
aa.aaaa.aaaa.aaaa.aaaa.aa158.7559.328.9427.9251.6
aa.aaaa.aaaa.aaaa.aa