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SP Setia Bhd (SETI)

马来西亚吉隆坡
货币 MYR
免责声明
1.310
+0.020(+1.55%)
闭盘

SETI资产负债表

高级资产负债表
全部折叠
截止:
2015
31/10
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.aa10,966.1811,101.1611,264.6610,263.269,527.25
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.aa1,204.351,224.821,463.421,858.72,054.4
aa.aaaa.aaaa.aaaa.aaaa.aa-13.86%+1.7%+19.48%+27.01%+10.53%
aa.aaaa.aaaa.aaaa.aaaa.aa272.9290.5281.73831.43517.8
aa.aaaa.aaaa.aaaa.aaaa.aa1,986.842,319.812,215.622,305.332,075.75
aa.aaaa.aaaa.aaaa.aaaa.aa1,799.892,113.392,028.82,120.241,897.74
aa.aaaa.aaaa.aaaa.aaaa.aa157.35177.42157.1153.75101.46
aa.aaaa.aaaa.aaaa.aaaa.aa4,541.494,223.764,084.744,059.814,265.47
aa.aaaa.aaaa.aaaa.aaaa.aa26.1146.332.652022.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,258.271,510.281,784.91,187.98591.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,258.271,510.281,784.91,187.98591.46
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa29,982.9130,350.7831,184.3829,781.7529,006.38
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+2.33%+1.23%+2.75%-4.5%-2.6%
aa.aaaa.aaaa.aaaa.aaaa.aa719.1775.21774.76851.25858.89
aa.aaaa.aaaa.aaaa.aaaa.aa974.921,060.261,087.331,135.521,172.37
aa.aaaa.aaaa.aaaa.aaaa.aa-255.82-285.05-312.57-284.27-313.48
aa.aaaa.aaaa.aaaa.aaaa.aa3,539.363,263.664,020.643,577.673,721.29
aa.aaaa.aaaa.aaaa.aaaa.aa14.0913.3913.4912.9514.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.0913.3913.4912.9514.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,744.1815,197.3815,110.8415,076.6214,884.67
aa.aaaa.aaaa.aaaa.aaaa.aa69.7969.7969.7969.7969.79
aa.aaaa.aaaa.aaaa.aaaa.aa30.2528.8264.8961.6326.02
aa.aaaa.aaaa.aaaa.aaaa.aa256.07329.77315.81364.91362
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,388.0714,769.0114,660.3514,580.2914,426.87
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa4,836.255,020.665,697.266,922.065,652.96
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.aa564.77547.01551.32521.67490.8
aa.aaaa.aaaa.aaaa.aaaa.aa139.84152.77166.51187.17129.16
aa.aaaa.aaaa.aaaa.aaaa.aa23.612.8629.42-8.84
aa.aaaa.aaaa.aaaa.aaaa.aa2,340.52,571.713,218.974,442.543,035.35
aa.aaaa.aaaa.aaaa.aaaa.aa2,338.442,569.643,2174,440.953,034.02
aa.aaaa.aaaa.aaaa.aaaa.aa2.062.061.971.591.33
aa.aaaa.aaaa.aaaa.aaaa.aa1,767.541,736.321,731.041,770.691,988.81
aa.aaaa.aaaa.aaaa.aaaa.aa30.5927.2830.0150.46104.76
aa.aaaa.aaaa.aaaa.aaaa.aa158.97152.47119.28118.81112.08
aa.aaaa.aaaa.aaaa.aaaa.aa