Central Japan Railway Co (CJPRY)

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貨幣 USD
8.99
+0.07(+0.78%)
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CJPRY資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,382,6823,023,8322,682,7642,712,2852,791,097
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.aa406,408340,509331,651674,640740,983
aa.aaaa.aaaa.aaaa.aaaa.aa-30.87%-16.21%-2.6%+103.42%+9.83%
aa.aaaa.aaaa.aaaa.aaaa.aa353,500389,600328,500177,500214,300
aa.aaaa.aaaa.aaaa.aaaa.aa87,919102,14698,656140,989181,591
aa.aaaa.aaaa.aaaa.aaaa.aa87,919102,14698,656140,989181,591
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43,92341,93834,36937,33741,858
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,490,9322,149,6391,889,5881,681,8191,612,365
aa.aaaa.aaaa.aaaa.aaaa.aa2,435,0152,076,1581,813,0681,585,2821,351,634
aa.aaaa.aaaa.aaaa.aaaa.aa55,91773,48176,52096,537260,731
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,603,1269,600,3709,450,5199,514,4099,941,896
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+3.31%-0.03%-1.56%+0.68%+4.49%
aa.aaaa.aaaa.aaaa.aaaa.aa4,925,1995,176,7575,407,6625,612,6015,808,861
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,027,2031,050,385957,631812,6251,020,760
aa.aaaa.aaaa.aaaa.aaaa.aa91,141110,456142,072159,401160,184
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa91,141110,456142,072159,401160,184
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa176,901238,940260,390217,497160,994
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa176,899238,939260,389217,495160,992
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21122
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa625,682824,087737,314729,452798,703
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.aa78,82570,08475,97079,53385,332
aa.aaaa.aaaa.aaaa.aaaa.aa28,44022,87122,49326,81130,226
aa.aaaa.aaaa.aaaa.aaaa.aa29,49729,99330,73827,34132,094
aa.aaaa.aaaa.aaaa.aaaa.aa90,369134,64787,777186,694116,754
aa.aaaa.aaaa.aaaa.aaaa.aa90,369134,64787,777186,694116,754
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa398,551566,492520,336409,073534,297
aa.aaaa.aaaa.aaaa.aaaa.aa264,742271,746217,053262,855369,909
aa.aaaa.aaaa.aa