Daesang Holdings Co Ltd Pref (084695)

南漢
貨幣 KRW
20,050
+420(+2.14%)
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084695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.aa1,264,440.261,478,365.971,816,974.742,094,721.692,133,123.71
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.aa280,837.02601,082.06669,420.7630,000.53806,555.07
aa.aaaa.aaaa.aaaa.aaaa.aa+21.53%+114.03%+11.37%-5.89%+28.02%
aa.aaaa.aaaa.aaaa.aaaa.aa35,03246,57647,24360,662.4733,990.75
aa.aaaa.aaaa.aaaa.aaaa.aa367,509.9363,808.84448,348.08505,673.12522,195.71
aa.aaaa.aaaa.aaaa.aaaa.aa319,514.9324,962.84417,665.08479,681.12490,108.71
aa.aaaa.aaaa.aaaa.aaaa.aa19,51923,16621,07720,11527,490
aa.aaaa.aaaa.aaaa.aaaa.aa376,947.45413,320.47597,200.12841,510.8700,039.95
aa.aaaa.aaaa.aaaa.aaaa.aa11,33611,45719,51517,90421,606
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,509.2430,720.4334,978.9538,970.0648,735.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,509.2430,720.4334,978.9538,970.0648,735.87
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,888,845.153,060,158.353,626,092.434,015,327.454,159,485.43
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+9.86%+5.93%+18.49%+10.73%+3.59%
aa.aaaa.aaaa.aaaa.aaaa.aa1,102,478.411,045,842.841,213,847.531,298,086.551,344,107.24
aa.aaaa.aaaa.aaaa.aaaa.aa2,224,328.412,197,079.842,416,101.532,593,407.552,741,254.24
aa.aaaa.aaaa.aaaa.aaaa.aa-1,121,850-1,151,237-1,202,254-1,295,321-1,397,147
aa.aaaa.aaaa.aaaa.aaaa.aa75,887.9454,592.2177,872.56119,015.32132,996.3
aa.aaaa.aaaa.aaaa.aaaa.aa152,028.02139,371.48222,344.72233,959.09269,123.97
aa.aaaa.aaaa.aaaa.aaaa.aa112,897103,236132,418147,445173,020
aa.aaaa.aaaa.aaaa.aaaa.aa39,131.0236,135.4889,926.7286,514.0996,103.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa294,010.51341,985.85295,052.88269,544.8280,134.21
aa.aaaa.aaaa.aaaa.aaaa.aa8375091,7546,4237,174
aa.aaaa.aaaa.aaaa.aaaa.aa200000-0
aa.aaaa.aaaa.aaaa.aaaa.aa49,821.5850,667.2158,963.6240,798.6249,714.36
aa.aaaa.aaaa.aaaa.aaaa.aa262214133319238
aa.aaaa.aaaa.aaaa.aaaa.aa242,889.92290,595.64234,202.25222,004.18223,007.85
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa932,111.96942,278.021,207,059.741,312,750.491,331,150.91
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.aa183,928.92173,867.17254,195.89229,861.37259,744.12
aa.aaaa.aaaa.aaaa.aaaa.aa31,05726,58228,06031,74235,711
aa.aaaa.aaaa.aaaa.aaaa.aa215,951.33295,673.48402,052.37606,082.04486,815.13
aa.aaaa.aaaa.aaaa.aaaa.aa248,468.19156,441.83229,831.29145,516.65271,792.19
aa.aaaa.aaaa.aaaa.aaaa.aa224,435.67135,566.83200,959.29116,482.72240,128.19
aa.aaaa.aaaa.aaaa.aaaa.aa24,032.5220,87528,87229,033.9431,664
aa.aaaa.aaaa.aaaa.aaaa.aa