Boryung Pharm (003850)

南漢
貨幣 KRW
10,310
+10(+0.10%)
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003850資產負債表

進階資產負債表
全部收起
結束日期:
2011
31/12
2012
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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa231,851.32315,660.22437,313.72338,378.36377,659.48
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.aa4,522.8725,526.94150,708.216,072.9916,460.52
aa.aaaa.aaaa.aaaa.aaaa.aa-40.63%+464.4%+490.39%-89.34%+2.41%
aa.aaaa.aaaa.aaaa.aaaa.aa213.7365,212.0850,7301,843.983,594.15
aa.aaaa.aaaa.aaaa.aaaa.aa132,081.59113,580.1116,804.62143,853.36164,497.99
aa.aaaa.aaaa.aaaa.aaaa.aa128,868.59105,222.67106,574.93137,525.83158,899.64
aa.aaaa.aaaa.aaaa.aaaa.aa3,2138,357.4310,229.75,788.965,186.63
aa.aaaa.aaaa.aaaa.aaaa.aa85,057.6595,492.29110,994.22164,621.34189,805.87
aa.aaaa.aaaa.aaaa.aaaa.aa120.63244.72122.4392.42559.41
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,854.8415,604.087,954.2811,594.272,741.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,854.8415,604.087,954.2811,594.272,741.54
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa507,628.91647,993.97828,641.14892,385.92915,511.54
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+12.8%+27.65%+27.88%+7.69%+2.59%
aa.aaaa.aaaa.aaaa.aaaa.aa249,675.84243,548.85232,943.66218,467.96211,774.86
aa.aaaa.aaaa.aaaa.aaaa.aa344,249.04357,875.68368,696.14363,272.3377,886.94
aa.aaaa.aaaa.aaaa.aaaa.aa-94,573.2-114,326.83-135,752.48-144,804.34-166,112.08
aa.aaaa.aaaa.aaaa.aaaa.aa3,80423,917.3857,508.12129,247.97134,637.56
aa.aaaa.aaaa.aaaa.aaaa.aa15,675.9255,694.8492,819.35183,642.43172,869.03
aa.aaaa.aaaa.aaaa.aaaa.aa-3,696.123,696.123,696.123,696.12
aa.aaaa.aaaa.aaaa.aaaa.aa15,675.9251,998.7289,123.23179,946.31169,172.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,621.849,172.688,056.322,649.218,570.61
aa.aaaa.aaaa.aaaa.aaaa.aa192.1668.081,127.72439.6575.33
aa.aaaa.aaaa.aaaa.aaaa.aa0--7,730.526,560.86
aa.aaaa.aaaa.aaaa.aaaa.aa4,094.535,254.1298.621,313.077,776.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,335.23,250.496,829.9513,165.974,158.37
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa139,214.47122,871.38155,952.64277,482.94201,083.02
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.aa57,203.8248,520.7161,515.4690,316.2569,419.2
aa.aaaa.aaaa.aaaa.aaaa.aa1,953.61,274.132,906.975,896.587,479.36
aa.aaaa.aaaa.aaaa.aaaa.aa15,791.610,243.6910,780.0118,076.1128,111.04
aa.aaaa.aaaa.aaaa.aaaa.aa10,384.0810,850.6815,493.2495,621.3423,522.4
aa.aaaa.aaaa.aaaa.aaaa.aa9,999.8410,024.8414,999.8494,838.2722,499.82
aa.aaaa.aaaa.aaaa.aaaa.aa384.24825.84493.4783.071,022.58
aa.aaaa.aaaa.aaaa.aaaa.aa53,881.3851,982.1865,256.9567,572.6672,551.02
aa.aaaa.aa