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Wilcon Depot Inc (WLCON)

菲律宾
货币 PHP
免责声明
17.860
-0.140(-0.78%)
闭盘

WLCON资产负债表

高级资产负债表
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
流动资产总额
aa.aaaa.aaaa.aaaa.aaaa.aa15,022.4314,389.817,188.6317,384.819,748.99
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.aa1,462.041,854.891,542.791,781.341,865.16
aa.aaaa.aaaa.aaaa.aaaa.aa-48.56%+26.87%-16.83%+15.46%+4.71%
aa.aaaa.aaaa.aaaa.aaaa.aa616.492,755.97799.47750.5-
aa.aaaa.aaaa.aaaa.aaaa.aa382.96283.78148.99268.63366.98
aa.aaaa.aaaa.aaaa.aaaa.aa292.58188.0385.62161.45270.74
aa.aaaa.aaaa.aaaa.aaaa.aa90.3895.7563.36107.1996.24
aa.aaaa.aaaa.aaaa.aaaa.aa9,721.768,992.1613,976.3114,071.6616,838.42
aa.aaaa.aaaa.aaaa.aaaa.aa123.57110.02123.42121.6100.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa462.09392.98597.65391.07577.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa462.09392.98597.65391.07577.7
总资产
aa.aaaa.aaaa.aaaa.aaaa.aa26,237.0528,217.6232,337.2835,64339,781.09
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+49.91%+7.55%+14.6%+10.22%+11.61%
aa.aaaa.aaaa.aaaa.aaaa.aa10,241.8413,037.5214,370.1617,317.0918,962.72
aa.aaaa.aaaa.aaaa.aaaa.aa11,688.7616,295.4519,761.8725,183.7229,504.16
aa.aaaa.aaaa.aaaa.aaaa.aa-1,446.92-3,257.93-5,391.71-7,866.63-10,541.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.28113.94146.06172.52176.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa86.28113.94146.06172.52176.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa886.5676.36632.43768.58893.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa333.74414.22374.67496.86583.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa552.76262.14257.76271.73309.85
流动负债总额
aa.aaaa.aaaa.aaaa.aaaa.aa7,236.477,621.188,879.547,658.619,097
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.aa4,582.444,406.576,050.774,264.525,042.46
aa.aaaa.aaaa.aaaa.aaaa.aa265.17200.5375.5449.76341.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,423.071,837.581,401.611,614.031,768.92
aa.aaaa.aaaa.aaaa.aaaa.aa-0.02---
aa.aaaa.aaaa.aaaa.aaaa.aa1,423.071,837.561,401.611,614.031,768.92
aa.aaaa.aaaa.aaaa.aaaa.aa965.781,176.531,051.671,330.31,944.11
aa.aaaa.aaaa.aaaa.aaaa.aa283.25205.32217.81281.54239.86
aa.aaaa.aaaa.aaaa.aaaa.aa329.08351.32423.83500.61472.96
aa.aaaa.aaaa.aaaa.aaaa.aa353.45619.88410.02548.151,231.29
总负债
aa.aaaa.aaaa.aa