Sun Communities Inc DRC (S2UI34)

B3
货币 BRL
37.00
+0.36(+0.98%)
延迟数据

S2UI34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.aa254.82393.03600942.4737.8
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.aa22.1377.3465.872.829.2
aa.aaaa.aaaa.aaaa.aaaa.aa-55.97%+249.48%-14.92%+10.64%-59.89%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.93221.65469.6617.3477.8
aa.aaaa.aaaa.aaaa.aaaa.aa124.28135.81151.9198.1160.5
aa.aaaa.aaaa.aaaa.aaaa.aa14.6931.223.5101.3182.8
aa.aaaa.aaaa.aaaa.aaaa.aa62.0646.6451.1202.7205.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.747.413.117.613.5
aa.aaaa.aaaa.aaaa.aaaa.aa12.715.312.417.613.5
aa.aaaa.aaaa.aaaa.aaaa.aa-32.10.7--
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa7,802.0611,206.5913,494.117,084.216,940.7
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+16.27%+43.64%+20.41%+26.6%-0.84%
aa.aaaa.aaaa.aaaa.aaaa.aa7,284.749,791.8211,656.814,251.314,714.6
aa.aaaa.aaaa.aaaa.aaaa.aa8,971.7211,760.6413,99416,990.217,987.5
aa.aaaa.aaaa.aaaa.aaaa.aa-1,686.98-1,968.81-2,337.2-2,738.9-3,272.9
aa.aaaa.aaaa.aaaa.aaaa.aa132.5183.8262228.6118.9
aa.aaaa.aaaa.aaaa.aaaa.aa66.95734.44802.21,420.41,102.5
aa.aaaa.aaaa.aaaa.aaaa.aa-428.83495.41,018.4733
aa.aaaa.aaaa.aaaa.aaaa.aa66.95305.61306.8402369.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63.06103.48173.1241.5266.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--332.258.1
aa.aaaa.aaaa.aaaa.aaaa.aa4.511.76.413.19.1
aa.aaaa.aaaa.aaaa.aaaa.aa58.5691.78163.7196.2199.7
流动负债合计
aa.aaaa.aaaa.aaaa.aaaa.aa198.99235.42335.9507.6657.2
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