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Dai Thien Loc Corp (DTL)

胡志明市
貨幣 VND
10,450.0
-300.0(-2.78%)
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DTL資產負債表

進階資產負債表
全部收起
結束日期:
2015
01/01
2016
01/01
2016
31/12
2017
31/12
2018
31/12
2020
01/01
2021
01/01
2022
01/01
2023
01/01
2023
31/12
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,015,325.761,702,709.011,187,190.911,776,224.131,546,211.06
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa43,365.734,781.675,630.074,107.8326,264.7
aa.aaaa.aaaa.aaaa.aaaa.aa+9.86%-88.97%+17.74%-27.04%+539.38%
aa.aaaa.aaaa.aaaa.aaaa.aa3,426.113,011126,7011
aa.aaaa.aaaa.aaaa.aaaa.aa208,711.9197,197.56163,215379,474.29336,303.69
aa.aaaa.aaaa.aaaa.aaaa.aa203,469.3186,907.22150,859.5358,046.77321,700.27
aa.aaaa.aaaa.aaaa.aaaa.aa5,242.610,290.3412,355.521,427.5214,603.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,715,234.041,492,332.571,006,276.481,240,195.761,122,900.76
aa.aaaa.aaaa.aaaa.aaaa.aa7,716.461,833.661,323.142,610.261,028.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa36,871.523,552.5510,745.21123,134.9959,712.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa36,871.523,552.5510,745.21123,134.9959,712.4
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa2,793,380.792,429,042.891,887,374.892,368,609.672,072,804.44
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1.16%-13.04%-22.3%+25.5%-12.49%
aa.aaaa.aaaa.aaaa.aaaa.aa721,213.57671,493.97650,199.57543,988.65478,894.87
aa.aaaa.aaaa.aaaa.aaaa.aa1,331,897.681,377,416.631,426,246.121,425,517.89921,617.44
aa.aaaa.aaaa.aaaa.aaaa.aa-610,684.12-705,922.66-776,046.55-881,529.24-442,722.57
aa.aaaa.aaaa.aaaa.aaaa.aa68.48----
aa.aaaa.aaaa.aaaa.aaaa.aa9,984.097,169.666,844.056,558.356,272.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,984.097,169.666,844.056,558.356,272.66
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa46,788.947,670.2443,140.3541,838.5341,425.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,438.02----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa45,350.8847,670.2443,140.3541,838.5341,425.85
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,757,127.741,397,225.28821,166.441,409,446.881,247,272.73
應付帳款—總計
應計費用—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—總計
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.aa420,781.79276,564.16209,769.52144,924.88165,354.21
aa.aaaa.aaaa.aaaa.aaaa.aa28,660.2837,234.7733,824.3229,650.5427,721.42
aa.aaaa.aaaa.aaaa.aaaa.aa1,138,795.02834,071.69415,089.671,208,918.67969,089.15
aa.aaaa.aaaa.aaaa.aaaa.aa84,034.1724,295.619,118.15,529.095,529.09
aa.aaaa.aaaa.aaaa.aaaa.aa63,207.841,549.96---
aa.aaaa.aaaa.aaaa.aaaa.aa20,826.3422,745.649,118.15,529.095,529.09
aa.aaaa.aaaa.aaaa.aaaa.aa84,856.49225,059.06153,364.8320,423.7179,578.85
aa.aaaa.aaaa.aaaa.aaaa.aa40.5440.5440.5440.5440.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aa