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北京汽車 (1958)

維也納
貨幣 EUR
免責聲明
0.28
0.00(0.00%)
即時資料

1958資產負債表

進階資產負債表
全部收起
結束日期:
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa98,828.1594,999.2386,635.8382,454.8480,890.8
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa50,231.3548,146.2540,968.6237,227.0231,124.23
aa.aaaa.aaaa.aaaa.aaaa.aa+41.94%-4.15%-14.91%-9.13%-16.39%
aa.aaaa.aaaa.aaaa.aaaa.aa300300300300300
aa.aaaa.aaaa.aaaa.aaaa.aa26,135.524,965.122,742.4918,051.4123,788.9
aa.aaaa.aaaa.aaaa.aaaa.aa21,094.9420,553.0517,988.7215,738.8521,026.95
aa.aaaa.aaaa.aaaa.aaaa.aa5,040.564,412.054,753.772,312.562,761.95
aa.aaaa.aaaa.aaaa.aaaa.aa20,192.0720,341.9921,141.0826,092.6223,867.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,969.221,245.891,483.64783.791,810.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,969.221,245.891,483.64783.791,810.31
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa196,393.07193,703.08180,844.38173,375.44168,723.15
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+14.16%-1.37%-6.64%-4.13%-2.68%
aa.aaaa.aaaa.aaaa.aaaa.aa48,758.0750,428.8950,573.149,086.0747,086.25
aa.aaaa.aaaa.aaaa.aaaa.aa72,170.7980,161.5185,849.2290,207.7994,089.87
aa.aaaa.aaaa.aaaa.aaaa.aa-23,412.72-29,732.62-35,276.12-41,121.73-47,003.62
aa.aaaa.aaaa.aaaa.aaaa.aa17,217.2616,193.215,218.0514,711.2414,705.83
aa.aaaa.aaaa.aaaa.aaaa.aa8,446.88,277.558,0797,880.067,781.71
aa.aaaa.aaaa.aaaa.aaaa.aa901.95901.95901.95901.95901.95
aa.aaaa.aaaa.aaaa.aaaa.aa7,544.867,375.67,177.056,978.116,879.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa23,142.7923,804.2220,338.419,243.2418,258.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,540.469,763.977,719.328,739.017,763.96
aa.aaaa.aaaa.aaaa.aaaa.aa11,940.2511,340.089,914.849,381.239,762.83
aa.aaaa.aaaa.aaaa.aaaa.aa662.082,700.172,704.241,123731.77
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa106,789.95105,272.9791,978.179,347.2976,453.46
應付帳款—總計
應計費用—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—總計
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.aa45,443.8748,017.1339,615.729,869.1435,847.71
aa.aaaa.aaaa.aaaa.aaaa.aa30,190.3829,470.622,994.0823,317.9422,638.28
aa.aaaa.aaaa.aaaa.aaaa.aa4,853.878,985.839,493.786,283.891,565.24
aa.aaaa.aaaa.aaaa.aaaa.aa9,499.322,844.385,284.045,554.165,278.75
aa.aaaa.aaaa.aaaa.aaaa.aa9,466.132,750.395,257.195,449.095,170.44
aa.aaaa.aaaa.aaaa.aaaa.aa33.293.9926.85105.08108.32
aa.aaaa.aaaa.aaaa.aaaa.aa16,802.5215,955.0414,590.514,322.1611,123.48
aa.aaaa.aaaa.aaaa.aaaa.aa4,442.71,324.91,329.571,772.8995.07
aa.aaaa.aaaa.aaaa.aa<