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Canacol Energy Ltd (CNE)

哥倫比亞
貨幣 COP
9,080.0
-120.0(-1.30%)
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CNE資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
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.aa133.27153.5218.35134.6151.64
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.aa41.2468.28138.5258.5239.43
aa.aaaa.aaaa.aaaa.aaaa.aa-20.13%+65.57%+102.87%-57.76%-32.63%
aa.aaaa.aaaa.aaaa.aaaa.aa1.190.29-2.27-
aa.aaaa.aaaa.aaaa.aaaa.aa79.1481.2776.9470.43107.86
aa.aaaa.aaaa.aaaa.aaaa.aa67.4166.3968.6654.479.4
aa.aaaa.aaaa.aaaa.aaaa.aa11.7314.898.2816.0328.46
aa.aaaa.aaaa.aaaa.aaaa.aa0.280.330.360.30.39
aa.aaaa.aaaa.aaaa.aaaa.aa1.633.332.533.083.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.15---0.48
aa.aaaa.aaaa.aaaa.aaaa.aa1.19---0.48
aa.aaaa.aaaa.aaaa.aaaa.aa7.96----
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa754.06749.79843.761,014.851,233.43
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+6.96%-0.57%+12.53%+20.28%+21.54%
aa.aaaa.aaaa.aaaa.aaaa.aa559.96587.56600.96673.94794.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,120.461,220.71,301.291,292.341,487.63
aa.aaaa.aaaa.aaaa.aaaa.aa-560.49-633.14-700.33-618.4-693.21
aa.aaaa.aaaa.aaaa.aaaa.aa0.662.4110.379.0617.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa60.176.3214.08197.25270.07
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.63-1.71--
aa.aaaa.aaaa.aaaa.aaaa.aa49.183.424.81176.29261.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5.372.97.5620.958.87
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa97.8192.6277.05193.4164.9
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.aa52.5945.1852.3662.31107.91
aa.aaaa.aaaa.aaaa.aaaa.aa2.241.971.992.131.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.9111.946.8236.23.24
aa.aaaa.aaaa.aaaa.aaaa.aa8.187.22.5133.28-
aa.aaaa.aaaa.aaaa.aaaa.aa4.734.744.312.933.24
aa.aaaa.aaaa.aaaa.aaaa.aa30.0733.5315.8892.7652.21
aa.aaaa.aaaa.aaaa.aaaa.aa6.0412.923.4474.9738.86
aa.aaaa.aaaa.aaaa.aa