Coca-Cola Co DRC (KOm)

布宜諾斯艾利斯
貨幣 ARS
16,500.00
-25.00(-0.15%)
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KOm資產負債表

進階資產負債表
全部收起
結束日期:
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
2024
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa19,24022,54522,59126,73225,997
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.aa6,7959,6849,5199,36610,828
aa.aaaa.aaaa.aaaa.aaaa.aa+4.86%+42.52%-1.7%-1.61%+15.61%
aa.aaaa.aaaa.aaaa.aaaa.aa4,1192,9412,1124,2973,743
aa.aaaa.aaaa.aaaa.aaaa.aa3,1443,5123,4873,4103,569
aa.aaaa.aaaa.aaaa.aaaa.aa3,1443,5123,4873,4103,569
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,2663,4144,2334,4244,728
aa.aaaa.aaaa.aaaa.aaaa.aa1,7641,6342,1262,6063,129
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1521,3591,1142,629-
aa.aaaa.aaaa.aaaa.aaaa.aa-341306326-
aa.aaaa.aaaa.aaaa.aaaa.aa1521,0188082,303-
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa87,29694,35492,76397,703100,549
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+1.06%+8.09%-1.69%+5.33%+2.91%
aa.aaaa.aaaa.aaaa.aaaa.aa12,32511,33811,24710,56410,303
aa.aaaa.aaaa.aaaa.aaaa.aa21,24820,28020,48119,797-
aa.aaaa.aaaa.aaaa.aaaa.aa-8,923-8,942-9,234-9,233-
aa.aaaa.aaaa.aaaa.aaaa.aa22,31120,54020,29021,64418,087
aa.aaaa.aaaa.aaaa.aaaa.aa28,55034,61333,63133,22331,440
aa.aaaa.aaaa.aaaa.aaaa.aa17,50619,36318,78218,35818,139
aa.aaaa.aaaa.aaaa.aaaa.aa11,04415,25014,84914,86513,301
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,8705,3185,0045,54014,722
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,4602,1291,7461,5611,319
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,4103,1893,2583,97913,403
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa14,60119,95019,72423,57125,249
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.aa3,5174,6025,3075,59021,715
aa.aaaa.aaaa.aaaa.aaaa.aa6,0798,5348,9378,524-
aa.aaaa.aaaa.aaaa.aaaa.aa2,1833,3072,3734,5571,499
aa.aaaa.aaaa.aaaa.aaaa.aa8121,6487402,326648
aa.aaaa.aaaa.aaaa.aaaa.aa4901,3383991,965648