孩之寶公司 (HAS)

維也納
貨幣 EUR
57.130
+0.070(+0.12%)
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HAS資產負債表

進階資產負債表
全部收起
結束日期:
2014
28/12
2015
27/12
2016
25/12
2017
31/12
2018
30/12
2019
29/12
2020
27/12
2021
26/12
2022
25/12
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,747.523,846.63,728.12,999.12,323.6
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.aa4,580.371,376.5983.4498.6544.8
aa.aaaa.aaaa.aaaa.aaaa.aa+287.39%-69.95%-28.56%-49.3%+9.27%
aa.aaaa.aaaa.aaaa.aaaa.aa25.52----
aa.aaaa.aaaa.aaaa.aaaa.aa1,442.781,676.11,500.41,132.41,029.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,442.781,676.11,500.41,132.41,029.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa446.11395.6552.1676.8332
aa.aaaa.aaaa.aaaa.aaaa.aa244.57321.5645.7669.3416.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8.1876.946.5221.3
aa.aaaa.aaaa.aaaa.aaaa.aa-73.235.814.50.6
aa.aaaa.aaaa.aaaa.aaaa.aa8.183.710.77.50.7
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,855.6310,818.410,037.89,295.96,540.9
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+68.26%+22.16%-7.22%-7.39%-29.64%
aa.aaaa.aaaa.aaaa.aaaa.aa382.25489421.1422.8488.6
aa.aaaa.aaaa.aaaa.aaaa.aa915.781,105.31,148.21,198.61,189.2
aa.aaaa.aaaa.aaaa.aaaa.aa-533.53-616.3-727.1-775.8-700.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,258.645,949.75,392.65,206.13,051.3
aa.aaaa.aaaa.aaaa.aaaa.aa494.583,691.73,419.63,470.12,279.2
aa.aaaa.aaaa.aaaa.aaaa.aa764.052,2581,9731,736772.1
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa467.22533.1496667.9677.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.7877---
aa.aaaa.aaaa.aaaa.aaaa.aa92.4137.6132.1262.1427.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa360.04318.5363.9405.8249.5
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa1,257.082,403.32,455.92,189.72,056.4
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.aa343.93425.5580.2427.3340.6
aa.aaaa.aaaa.aaaa.aaaa.aa688.24914.71,090.2914.2890.9
aa.aaaa.aaaa.aaaa.aaaa.aa0.56.60.8142.4-
aa.aaaa.aaaa.aaaa.aaaa.aa-432.6244152.8530.5
aa.aaaa.aaaa.aaaa.aaaa.aa-432.6200.1113.2500
aa.aaaa.aaaa.aaaa.aaaa.aa--43.939.630.5
aa.aaaa.aaaa.aa