專業數據,盡在周一網購日: InvestingPro高達55%折扣 獲取優惠

Bumi Serpong Damai Tbk (BSDE)

雅加達
貨幣 IDR
1,000
+5(+0.50%)
關閉

BSDE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.aa24,263,878.3128,364,293.4928,397,757.1929,586,676.1529,374,818.54
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.aa6,864,044.1210,508,135.957,766,937.339,734,419.249,425,764.08
aa.aaaa.aaaa.aaaa.aaaa.aa-15.67%+53.09%-26.09%+25.33%-3.17%
aa.aaaa.aaaa.aaaa.aaaa.aa2,372,694.6-177,978.49165,486.08152,308
aa.aaaa.aaaa.aaaa.aaaa.aa505,665.78205,922.13208,113.23472,104.06354,944.69
aa.aaaa.aaaa.aaaa.aaaa.aa180,931.02138,887.31134,874.52181,547.78261,760.44
aa.aaaa.aaaa.aaaa.aaaa.aa81,184.7567,034.8265,836.5866,220.8671,200.88
aa.aaaa.aaaa.aaaa.aaaa.aa10,176,880.6210,697,402.6611,857,045.4112,609,569.7714,307,593.97
aa.aaaa.aaaa.aaaa.aaaa.aa13,530.3359,220.73151,864.05192,237.33224,175.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,331,062.855,192,236.665,834,120.535,642,870.894,896,663.53
aa.aaaa.aaaa.aaaa.aaaa.aa-408,830.69566,702.21450,937.93471,742.22
aa.aaaa.aaaa.aaaa.aaaa.aa4,331,062.854,783,405.965,267,418.325,191,932.964,424,921.32
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa54,540,978.460,862,926.5961,469,712.1764,999,403.4866,827,648.49
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+4.68%+11.59%+1%+5.74%+2.81%
aa.aaaa.aaaa.aaaa.aaaa.aa8,856,109.188,871,086.248,470,511.768,281,782.239,745,536.68
aa.aaaa.aaaa.aaaa.aaaa.aa11,417,192.9811,825,219.8711,833,504.3912,050,446.6113,960,372.11
aa.aaaa.aaaa.aaaa.aaaa.aa-2,561,083.81-2,954,133.63-3,362,992.63-3,768,664.38-4,214,835.44
aa.aaaa.aaaa.aaaa.aaaa.aa7,593,817.468,554,026.346,385,114.776,930,362.398,594,720.37
aa.aaaa.aaaa.aaaa.aaaa.aa1,661,528.542,497,756.853,560,240.184,509,707.084,923,816.24
aa.aaaa.aaaa.aaaa.aaaa.aa79,451.569,302.939,302.939,302.939,302.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,582,076.982,488,453.923,550,937.254,500,404.154,914,513.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,165,644.9112,575,763.6714,656,088.2715,690,875.6314,188,756.66
aa.aaaa.aaaa.aaaa.aaaa.aa18,572.519,840.4941,344.0213,895.4133,827.41
aa.aaaa.aaaa.aaaa.aaaa.aa5.18----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,147,067.2412,555,923.1714,614,744.2515,676,980.2214,154,929.26
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa6,177,662.4711,832,682.0210,967,892.7411,332,854.2611,897,714.4
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.aa695,301.1933,984.491,111,568.08901,047.441,029,788.79
aa.aaaa.aaaa.aaaa.aaaa.aa216,604.67325,788.56263,524.97250,140.57177,545.09
aa.aaaa.aaaa.aaaa.aaaa.aa---33,258.4219,776.96
aa.aaaa.aaaa.aaaa.aaaa.aa640,663.655,512,273.062,152,596.121,462,408.471,618,298.17
aa.aaaa.aaaa.aaaa.aaaa.aa640,663.655,502,715.922,147,647.691,457,208.231,610,126.58
aa.aaaa.aaaa.aaaa.aaaa.aa-9,557.144,948.435,200.238,171.59
aa.aaaa.aaaa.aaaa.aaaa.aa4,625,093.055,060,635.927,440,203.578,685,999.369,052,305.39
aa.aaaa.aaaa.aaaa.aaaa.aa82,839.7666,104.6552,29752,472.3558,613.8
aa.aaaa.aaaa.aa