富力地產 (2777)

法蘭克福
貨幣 EUR
0.150
+0.001(+0.67%)
延遲資料

2777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.aa323,717.65327,775.88275,195.66252,006.05226,333.94
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.aa22,904.2825,672.826,258.592,177.021,727.2
aa.aaaa.aaaa.aaaa.aaaa.aa+15.78%+12.09%-75.62%-65.22%-20.66%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58,693.8839,755.937,515.9536,077.5429,670.47
aa.aaaa.aaaa.aaaa.aaaa.aa13,734.512,157.656,672.915,754.993,772.7
aa.aaaa.aaaa.aaaa.aaaa.aa44,959.3827,598.2530,843.0430,322.5425,897.77
aa.aaaa.aaaa.aaaa.aaaa.aa223,682.43229,959.58202,269.98191,787.73180,463.99
aa.aaaa.aaaa.aaaa.aaaa.aa2,905.533,600.174,702.74,859.074,305.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,531.5328,787.4124,448.4417,104.6910,166.64
aa.aaaa.aaaa.aaaa.aaaa.aa15,531.5314,275.8914,845.2310,124.214,015.4
aa.aaaa.aaaa.aaaa.aaaa.aa-14,511.529,603.226,980.496,151.24
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa427,326.32442,185.22398,542.33368,920.94334,868.23
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+16.69%+3.48%-9.87%-7.43%-9.23%
aa.aaaa.aaaa.aaaa.aaaa.aa45,866.5352,960.3257,844.355,548.8953,634.27
aa.aaaa.aaaa.aaaa.aaaa.aa56,121.6157,592.170,811.4369,322.8568,859.92
aa.aaaa.aaaa.aaaa.aaaa.aa-10,255.08-4,631.79-12,967.13-13,773.96-15,225.65
aa.aaaa.aaaa.aaaa.aaaa.aa12,481.9413,697.2116,068.2813,586.3812,248.58
aa.aaaa.aaaa.aaaa.aaaa.aa1,281.391,183.381,125.291,055.68567.84
aa.aaaa.aaaa.aaaa.aaaa.aa503.75499.08509.43509.4340.9
aa.aaaa.aaaa.aaaa.aaaa.aa777.64684.3615.85546.24526.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43,978.8146,568.4248,308.8146,723.9542,083.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa10,346.7712,610.4613,365.5112,974.3510,340.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa33,632.0533,957.9734,943.333,749.631,743.2
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa204,303.1242,227.44237,161.47207,218.72197,039.35
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.aa39,201.4548,632.0350,694.1838,705.2137,570.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,116.6610,919.539,226.365,362.515,838.09
aa.aaaa.aaaa.aaaa.aaaa.aa48,221.6255,648.2458,637.5243,934.6848,002.98
aa.aaaa.aaaa.aaaa.aaaa.aa48,153.455,551.7958,558.5943,867.6847,940.38
aa.aaaa.aaaa.aaaa.aaaa.aa68.2296.4578.936762.6
aa.aaaa.aaaa.aaaa.aaaa.aa102,763.38127,027.65118,603.41119,216.33105,627.63
aa.aaaa.aaaa.aaaa.aaaa.aa19,159.5121,167.9119,977.7320,758.2123,313.23
aa.aaaa.aaaa.aa