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GFH Financial Group BSC (GFH)

阿布扎比
貨幣 AED
1.23
-0.02(-1.60%)
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GFH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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,568.471,642.981,408.861,694.932,895.09
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.aa369.79655.46861.871,043.41,688.57
aa.aaaa.aaaa.aaaa.aaaa.aa-7%+77.25%+31.49%+21.06%+61.83%
aa.aaaa.aaaa.aaaa.aaaa.aa457.296.57---
aa.aaaa.aaaa.aaaa.aaaa.aa200.41230.12231.61292.9417.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa200.41230.12231.61292.9417.83
aa.aaaa.aaaa.aaaa.aaaa.aa35.84----
aa.aaaa.aaaa.aaaa.aaaa.aa107.61253.65199.27208.61295.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa397.53447.1898.78130.04476.35
aa.aaaa.aaaa.aaaa.aaaa.aa84.0944.4740.5668.4275.31
aa.aaaa.aaaa.aaaa.aaaa.aa313.43402.7158.2261.61401.04
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa5,945.276,586.868,083.699,760.2911,121.48
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+19.16%+10.79%+22.72%+20.74%+13.95%
aa.aaaa.aaaa.aaaa.aaaa.aa103.86144.15139.69232.74274.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,089.681,351.24760.662,205.591,862.84
aa.aaaa.aaaa.aaaa.aaaa.aa-6.81---
aa.aaaa.aaaa.aaaa.aaaa.aa-6.81---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,183.273,441.695,774.485,627.046,088.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,299.981,308.071,353.391,461.981,549.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,883.32,133.624,421.14,165.054,539.28
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa2,430.592,758.043,432.984,717.43,846.65
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.aa318.37290.8269.88259.11440.14
aa.aaaa.aaaa.aaaa.aaaa.aa158.23229.15182.36133.88101.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,883.272,127.432,755.944,050.272,665.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,883.272,127.432,755.944,050.272,665.34
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.72110.66224.79274.14639.44
aa.aaaa.aaaa.aaaa.aaaa.aa0.381.490.950.751.65
aa.aaaa.aaaa.aaaa.aa