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高盛集團 (GS)

墨西哥
貨幣 MXN
免責聲明
9,637.00
-39.29(-0.41%)
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GS資產負債表

進階資產負債表
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa899,3421,043,5161,349,4661,282,7481,473,117
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.aa133,546155,842261,036241,825241,577
aa.aaaa.aaaa.aaaa.aaaa.aa+2.3%+16.7%+67.5%-7.36%-0.1%
aa.aaaa.aaaa.aaaa.aaaa.aa221,762250,220384,474414,158423,225
aa.aaaa.aaaa.aaaa.aaaa.aa188,232243,387327,020325,235330,287
aa.aaaa.aaaa.aaaa.aaaa.aa74,605121,331160,673135,448132,495
aa.aaaa.aaaa.aaaa.aaaa.aa113,627122,056166,347189,787197,792
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa67,07569,46869,22840,428111,085
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa67,07569,46869,22840,428111,085
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa992,9681,163,0281,463,9881,441,7991,641,594
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+6.56%+17.13%+25.88%-1.52%+13.86%
aa.aaaa.aaaa.aaaa.aaaa.aa24,24625,42720,38619,24613,415
aa.aaaa.aaaa.aaaa.aaaa.aa34,19635,54731,19631,43627,055
aa.aaaa.aaaa.aaaa.aaaa.aa-9,950-10,120-10,810-12,190-13,640
aa.aaaa.aaaa.aaaa.aaaa.aa64,54389,12389,433131,422147,969
aa.aaaa.aaaa.aaaa.aaaa.aa4,8374,9624,7038,3837,093
aa.aaaa.aaaa.aaaa.aaaa.aa4,1964,3324,2856,3745,916
aa.aaaa.aaaa.aaaa.aaaa.aa6416304182,0091,177
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa489,941577,535723,433681,222953,055
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.aa174,817190,658251,931262,045230,728
aa.aaaa.aaaa.aaaa.aaaa.aa14,60615,37318,59015,98318,261
aa.aaaa.aaaa.aaaa.aaaa.aa201,518246,957302,348224,976400,912
aa.aaaa.aaaa.aaaa.aaaa.aa31,02026,25618,42338,96049,686
aa.aaaa.aaaa.aaaa.aaaa.aa30,63625,91418,11838,63549,361
aa.aaaa.aaaa.aaaa.aaaa.aa384342305325325
aa.aaaa.aaaa.aaaa.aaaa.aa67,98098,291132,141139,258253,468
aa.aaaa.aa