大陸集團 (CONG)

Xetra
貨幣 EUR
66.28
+1.76(+2.73%)
延遲資料

CONG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.aa17,843.716,520.116,054.819,13818,587.8
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.aa3,341.82,938.72,269.12,9882,923.2
aa.aaaa.aaaa.aaaa.aaaa.aa+21.02%-12.06%-22.79%+31.68%-2.17%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,110.68,668.58,138.68,805.28,626.5
aa.aaaa.aaaa.aaaa.aaaa.aa8,048.27,675.97,310.87,996.87,800.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,062.4992.6827.8808.4825.9
aa.aaaa.aaaa.aaaa.aaaa.aa4,694.44,238.24,993.76,729.66,276.5
aa.aaaa.aaaa.aaaa.aaaa.aa203.3197.5198.7219.4247.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa493.6477.2454.7395.8514.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa493.6477.2454.7395.8514.3
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa42,568.239,63835,640.137,926.737,752.8
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+5.25%-6.88%-10.09%+6.42%-0.46%
aa.aaaa.aaaa.aaaa.aaaa.aa12,603.312,039.99,857.19,554.49,778.5
aa.aaaa.aaaa.aaaa.aaaa.aa31,52432,179.828,281.329,596.130,535
aa.aaaa.aaaa.aaaa.aaaa.aa-18,920.7-20,139.9-18,424.2-20,041.7-20,756.5
aa.aaaa.aaaa.aaaa.aaaa.aa595.3474.7475.3475.1416.2
aa.aaaa.aaaa.aaaa.aaaa.aa6,445.35,341.34,554.83,986.73,866.6
aa.aaaa.aaaa.aaaa.aaaa.aa5,113.54,361.63,711.83,218.23,187.5
aa.aaaa.aaaa.aaaa.aaaa.aa1,331.8979.7843768.5679.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,080.65,2624,698.14,772.55,103.7
aa.aaaa.aaaa.aaaa.aaaa.aa69.86492.8127.2128.8
aa.aaaa.aaaa.aaaa.aaaa.aa0.7----
aa.aaaa.aaaa.aaaa.aaaa.aa2,174.42,751.42,328.82,059.22,511.8
aa.aaaa.aaaa.aaaa.aaaa.aa335.5325.6192.7169.6134.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,500.22,1212,083.82,416.52,328.6
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa16,871.114,255.812,642.216,831.815,450.3
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.aa7,1115,933.15,865.47,6376,875.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,730.82,735.92,820.82,822.92,909.1
aa.aaaa.aaaa.aaaa.aaaa.aa938.4263.417.1367.315.6
aa.aaaa.aaaa.aaaa.aaaa.aa3,305.41,926.61,600.23,321.42,942.7
aa.aaaa.aaaa.aaaa.aaaa.aa2,987.11,607.61,3123,036.42,657
aa.aaaa.aaaa.aaaa.aaaa.aa318.3319288.2285285.7
aa.aaaa.aaaa.aaaa.aaaa.aa2,785.53,396.82,338.72,683.22,707.8
aa.aaaa.aaaa.aa