中國通信服務 (0552)

法蘭克福
貨幣 EUR
0.520
+0.005(+0.97%)
延遲資料

0552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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa73,252.3876,262.4379,275.7484,203.2396,953
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.aa19,220.7621,008.4921,171.0322,087.6622,914.87
aa.aaaa.aaaa.aaaa.aaaa.aa+19.34%+9.3%+0.77%+4.33%+3.75%
aa.aaaa.aaaa.aaaa.aaaa.aa--2,357.232,389.986,656.49
aa.aaaa.aaaa.aaaa.aaaa.aa38,207.0441,463.2743,891.750,801.6358,414.58
aa.aaaa.aaaa.aaaa.aaaa.aa36,246.3537,994.8339,788.945,579.0952,505.4
aa.aaaa.aaaa.aaaa.aaaa.aa1,960.683,468.444,102.85,222.545,909.17
aa.aaaa.aaaa.aaaa.aaaa.aa1,974.151,676.941,492.011,367.311,196.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,399.75----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,882.859,015.16,999.227,495.097,759.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,882.859,015.16,999.227,495.097,759.69
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa87,541.0694,488.78100,027.97110,268.6121,789.75
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+8.17%+7.94%+5.86%+10.24%+10.45%
aa.aaaa.aaaa.aaaa.aaaa.aa6,547.619,844.839,212.149,100.219,210.86
aa.aaaa.aaaa.aaaa.aaaa.aa12,798.7915,939.8215,566.0515,844.8516,385.9
aa.aaaa.aaaa.aaaa.aaaa.aa-6,251.17-6,094.99-6,353.91-6,744.64-7,175.04
aa.aaaa.aaaa.aaaa.aaaa.aa5,324.815,978.47,633.1912,572.0211,048.12
aa.aaaa.aaaa.aaaa.aaaa.aa608.28638.72786.48827.02848.84
aa.aaaa.aaaa.aaaa.aaaa.aa103.01103.01103.01103.01103.01
aa.aaaa.aaaa.aaaa.aaaa.aa505.28535.71683.48724.01745.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,807.981,764.43,120.413,566.123,728.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa690.34700.74758.19941.881,019.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,117.641,063.662,362.222,624.242,709.2
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa50,683.8455,228.8358,313.5266,596.4676,245.05
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.aa30,674.6233,363.7936,319.9844,611.353,426.4
aa.aaaa.aaaa.aaaa.aaaa.aa2,153.892,351.682,262.612,635.192,790.92
aa.aaaa.aaaa.aaaa.aaaa.aa160.33157.75176.03183.13610.58
aa.aaaa.aaaa.aaaa.aaaa.aa694.18947.281,037.851,082.09684.68
aa.aaaa.aaaa.aaaa.aaaa.aa350.9546.66546.99568.87196.92
aa.aaaa.aaaa.aaaa.aaaa.aa343.28400.63490.86513.22487.76
aa.aaaa.aaaa.aaaa.aaaa.aa17,000.8218,408.3418,517.0518,084.7518,732.47
aa.aaaa.aaaa.aaaa.aaaa.aa337.37282.6239.62351.11354.1
aa.aaaa.aaaa.aaaa.aa