Empresas CMPC (CMPC)

聖地牙哥
貨幣 CLP
1,675.00
+47.00(+2.89%)
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CMPC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.aa3,454.223,577.664,233.814,683.924,573.15
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.aa615.04891.031,155.07758.69846.26
aa.aaaa.aaaa.aaaa.aaaa.aa-36.43%+44.87%+29.63%-34.32%+11.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,185.581,082.921,336.081,654.91,683.27
aa.aaaa.aaaa.aaaa.aaaa.aa809.48814.821,074.251,242.561,105.56
aa.aaaa.aaaa.aaaa.aaaa.aa201.44231.6230.89369.17342.94
aa.aaaa.aaaa.aaaa.aaaa.aa1,601.461,541.861,658.692,104.321,895.73
aa.aaaa.aaaa.aaaa.aaaa.aa21.4433.9233.6140.4632.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.7127.9350.36125.56115.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa30.7127.9350.36125.56115.17
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa14,955.814,726.9515,226.316,571.9817,177.31
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-0.18%-1.53%+3.39%+8.84%+3.65%
aa.aaaa.aaaa.aaaa.aaaa.aa7,808.627,438.187,367.777,844.78,276.98
aa.aaaa.aaaa.aaaa.aaaa.aa12,173.4412,225.6812,565.2813,620.3614,575.45
aa.aaaa.aaaa.aaaa.aaaa.aa-4,364.82-4,787.5-5,197.51-5,775.65-6,298.48
aa.aaaa.aaaa.aaaa.aaaa.aa1.582.591.713.0114.67
aa.aaaa.aaaa.aaaa.aaaa.aa375.76319.25307.7521.5721.66
aa.aaaa.aaaa.aaaa.aaaa.aa250.51211.32202.04316.01411.22
aa.aaaa.aaaa.aaaa.aaaa.aa125.25107.93105.66205.49310.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,315.623,389.283,315.313,508.853,590.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa39.4181.0681.9295.7290.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,276.23,308.223,233.43,413.123,500.35
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,525.071,195.052,052.72,399.412,476.37
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.aa677.07654.03798.341,001.871,054.56
aa.aaaa.aaaa.aaaa.aaaa.aa79.3281.9483.61108.64133.38
aa.aaaa.aaaa.aaaa.aaaa.aa0.06-0.7538.01-
aa.aaaa.aaaa.aaaa.aaaa.aa534.79280.06778.72694.78834.69
aa.aaaa.aaaa.aaaa.aaaa.aa497.31244.15719.13647.65780.47
aa.aaaa.aaaa.aaaa.aaaa.aa37.4835.9159.5847.1354.22
aa.aaaa.aaaa.aaaa.aaaa.aa233.84179.03391.3556.12453.74
aa.aaaa.aaaa.aaaa.aaaa.aa24.841.68130.93141.0659.66
aa.aaaa.aaaa.aaaa.aaaa.aa