Afrimat (AFTJ)

約翰內斯堡
貨幣 ZAR
6,436
+13(+0.20%)
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AFTJ資產負債表

進階資產負債表
全部收起
結束日期:
2015
28/02
2016
29/02
2017
28/02
2018
28/02
2019
28/02
2020
29/02
2021
28/02
2022
28/02
2023
28/02
2024
29/02
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa909.171,850.881,683.691,495.52,054.23
現金及現金等價值物
現金及現金等價值物增長
短期投資
應收款項總額
應收款項總額
其他應收款項
存貨
預付費用
財務部門貸款和租貸—流動
財務部門其他流動資產—總計
其他流動資產
限制性現金
其他流動資產合計
aa.aaaa.aaaa.aaaa.aaaa.aa167.53871.06290.63280.82504.68
aa.aaaa.aaaa.aaaa.aaaa.aa-12.64%+419.93%-66.63%-3.38%+79.72%
aa.aaaa.aaaa.aaaa.aaaa.aa--1.738.9150
aa.aaaa.aaaa.aaaa.aaaa.aa459.81675.27803.01679.97731.04
aa.aaaa.aaaa.aaaa.aaaa.aa407.62643.16692.72622.74698.43
aa.aaaa.aaaa.aaaa.aaaa.aa24.7423.5110.2957.2332.2
aa.aaaa.aaaa.aaaa.aaaa.aa260.53279.04568.27458.93614.19
aa.aaaa.aaaa.aaaa.aaaa.aa21.325.51-66.8754.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--20.05--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--20.05--
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,795.264,638.935,046.35,682.346,748.53
資產總額增長
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
長期投資
無形資產
商譽
其他無形資產總額
財務部門貸款和租貸—長期
其他資產合計
應收貸款—長期
長期應收款項
長期遞延所得稅資產
遞延費用—長期
其他長期資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa+4.03%+65.96%+8.78%+12.6%+18.76%
aa.aaaa.aaaa.aaaa.aaaa.aa1,571.522,247.492,696.453,337.333,898.04
aa.aaaa.aaaa.aaaa.aaaa.aa2,691.063,578.632,696.453,337.333,898.04
aa.aaaa.aaaa.aaaa.aaaa.aa-1,119.54-1,331.14---
aa.aaaa.aaaa.aaaa.aaaa.aa65.9866.7491.99121.75148.37
aa.aaaa.aaaa.aaaa.aaaa.aa210.23209.79213.34254.39234.73
aa.aaaa.aaaa.aaaa.aaaa.aa200.5200.5-243.42225.63
aa.aaaa.aaaa.aaaa.aaaa.aa9.729.28213.3410.979.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38.37264.03360.84473.38413.16
aa.aaaa.aaaa.aaaa.aaaa.aa0.6914.19---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31.87249.84360.84260.81197.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.81--212.57215.25
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa598.91,274.021,174.42984.881,312.21
應付賬款總額
預提費用總計
短期借貸
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
其他流動負債合計
當期應付所得稅
未實現營收—流動總計
其他流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa194.18263.95663.73403.62547.4
aa.aaaa.aaaa.aaaa.aaaa.aa200.88257.11-267.94324.05
aa.aaaa.aaaa.aaaa.aaaa.aa0.02433.811.811.58-
aa.aaaa.aaaa.aaaa.aaaa.aa157.07212.72494.45146.25347.1
aa.aaaa.aaaa.aaaa.aaaa.aa44.4106.08494.4520.27200
aa.aaaa.aaaa.aaaa.aaaa.aa112.67106.64-125.98147.1
aa.aaaa.aaaa.aaaa.aaaa.aa46.76106.4314.44165.4993.66
aa.aaaa.aaaa.aaaa.aaaa.aa11.1111.166.9512.8414.67
aa.aaaa.aaaa.aaaa.aaaa.aa