CJ Logistics Corp (000120)

南漢
貨幣 KRW
81,800
+600(+0.74%)
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000120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.aa2,321,734.22,538,397.352,328,667.932,936,904.882,488,306.56
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.aa220,910.02387,621.29229,501.71582,914.15290,135.22
aa.aaaa.aaaa.aaaa.aaaa.aa+35.25%+75.47%-40.79%+153.99%-50.23%
aa.aaaa.aaaa.aaaa.aaaa.aa99,032.62115,797.05114,085.76400,329.27193,095.39
aa.aaaa.aaaa.aaaa.aaaa.aa1,490,999.761,540,374.771,434,278.291,475,673.261,509,771.27
aa.aaaa.aaaa.aaaa.aaaa.aa1,377,217.811,420,450.431,371,077.751,422,739.131,433,160.23
aa.aaaa.aaaa.aaaa.aaaa.aa102,729.84112,697.0960,984.0352,594.1161,357.89
aa.aaaa.aaaa.aaaa.aaaa.aa22,859.2925,323.7725,128.7534,299.3629,836.22
aa.aaaa.aaaa.aaaa.aaaa.aa56,915.3854,038.8769,175.1759,486.7359,347.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa431,017.14415,241.59441,856.78384,202.12406,120.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa431,017.14415,241.59441,856.78384,202.12406,120.88
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,110,016.119,643,498.968,993,928.529,693,299.829,357,587.27
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+15.78%+5.86%-6.74%+7.78%-3.46%
aa.aaaa.aaaa.aaaa.aaaa.aa4,600,556.684,591,821.84,389,338.314,628,691.584,670,353.57
aa.aaaa.aaaa.aaaa.aaaa.aa5,766,378.685,807,723.155,700,276.776,078,316.046,235,146.77
aa.aaaa.aaaa.aaaa.aaaa.aa-1,165,822-1,215,901.35-1,310,938.46-1,449,624.46-1,564,793.2
aa.aaaa.aaaa.aaaa.aaaa.aa115,526.21409,335.27578,449.49364,305.44421,965.01
aa.aaaa.aaaa.aaaa.aaaa.aa1,673,341.121,636,656.521,191,975.471,197,458.881,184,953.55
aa.aaaa.aaaa.aaaa.aaaa.aa1,062,516.221,062,014.08679,111.68691,760.96694,786.23
aa.aaaa.aaaa.aaaa.aaaa.aa610,824.9574,642.44512,863.79505,697.93490,167.32
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa398,857.9467,288.03505,497.32565,939.03592,008.58
aa.aaaa.aaaa.aaaa.aaaa.aa23,688.7422,738.1724,773.3317,737.444,023.84
aa.aaaa.aaaa.aaaa.aaaa.aa42,366.7666,130.1980,655.1686,576.9293,122.86
aa.aaaa.aaaa.aaaa.aaaa.aa55,291.1910,843.8617,056.5263,685.8248,590.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa277,511.21367,575.82383,012.32397,938.85446,271.09
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,508,694.252,807,606.982,448,916.063,108,759.82,622,292.4
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.aa867,577.34897,465.41826,135.99831,449.96864,030.64
aa.aaaa.aaaa.aaaa.aaaa.aa69,788.7148,719.8837,987.5149,382.0636,286.78
aa.aaaa.aaaa.aaaa.aaaa.aa272,600.28419,177.67261,567.1789,578.1365,968.8
aa.aaaa.aaaa.aaaa.aaaa.aa516,757.65646,467.53608,689.92798,532.15647,344.77
aa.aaaa.aaaa.aaaa.aaaa.aa293,464.63429,905.84387,027.09526,504.96326,007.82
aa.aaaa.aaaa.aaaa.aaaa.aa223,293.02216,561.69221,662.83272,027.19321,336.95
aa.aaaa.aaaa.aaaa.aaaa.aa781,970.28795,776.49714,535.55639,817.54708,661.41
aa.aa