Hal Trust (HLAN)

阿姆斯特丹
貨幣 EUR
119.60
+0.80(+0.67%)
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HLAN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.aa8,836.58,956.79,361.39,897.89,084
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.aa1,558.61,426.92,256.42,043.92,588.4
aa.aaaa.aaaa.aaaa.aaaa.aa-31.54%-8.45%+58.13%-9.42%+26.64%
aa.aaaa.aaaa.aaaa.aaaa.aa11.1204,018.63,125.22,020.7
aa.aaaa.aaaa.aaaa.aaaa.aa1,126.21,262.11,382.22,276.52,204.3
aa.aaaa.aaaa.aaaa.aaaa.aa857.7915.91,048.51,796.21,756.1
aa.aaaa.aaaa.aaaa.aaaa.aa268.5346.2333.7480.3448.2
aa.aaaa.aaaa.aaaa.aaaa.aa664.3716.9967.41,133.71,093.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,253.75,355318797.31,019.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,253.75,355318797.31,019.2
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa19,757.420,23722,622.326,714.526,342.6
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+19.92%+2.43%+11.79%+18.09%-1.39%
aa.aaaa.aaaa.aaaa.aaaa.aa5,900.96,108.16,218.79,208.88,917.2
aa.aaaa.aaaa.aaaa.aaaa.aa10,717.411,166.211,854.515,918.215,397.3
aa.aaaa.aaaa.aaaa.aaaa.aa-4,816.5-5,058.1-5,635.8-6,709.4-6,480.1
aa.aaaa.aaaa.aaaa.aaaa.aa3,649.73,702.94,4383,718.84,682.6
aa.aaaa.aaaa.aaaa.aaaa.aa1,179.71,281.12,313.23,646.43,337.9
aa.aaaa.aaaa.aaaa.aaaa.aa494.85321,133.52,116.81,931.2
aa.aaaa.aaaa.aaaa.aaaa.aa684.9749.11,179.71,529.61,406.7
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa190.6188.2291.1242.7320.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa96.695.9128.887.7145.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9492.3162.3155175.8
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa5,593.55,662.73,104.46,339.36,178.7
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.aa771.9894.41,040.61,3171,245.9
aa.aaaa.aaaa.aaaa.aaaa.aa492.5583.2642.91,610.81,629.3
aa.aaaa.aaaa.aaaa.aaaa.aa230.4479.1711.11,194.3472.4
aa.aaaa.aaaa.aaaa.aaaa.aa580.4388226.51,025.51,188.5
aa.aaaa.aaaa.aaaa.aaaa.aa474.1275.6103.1874.91,031.9
aa.aaaa.aaaa.aaaa.aaaa.aa106.3112.4123.4150.6156.6
aa.aaaa.aaaa.aaaa.aaaa.aa3,518.33,318483.31,191.71,642.6
aa.aaaa.aaaa.aaaa.aaaa.aa57.578.8101.7251284.8
aa.aaaa.aaaa.aaaa.aaaa.aa