海信家电集团股份有限公司 (GKEG)

法蘭克福
貨幣 EUR
3.218
-0.060(-1.83%)
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GKEG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
2022
01/01
2023
01/01
2023
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa24,520.4630,231.4239,699.8236,629.1945,139.92
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.aa6,120.567,110.777,022.576,001.34,939.27
aa.aaaa.aaaa.aaaa.aaaa.aa+67.76%+16.18%-1.24%-14.54%-17.7%
aa.aaaa.aaaa.aaaa.aaaa.aa2,515.413,714.214,223.182,851.24,070.65
aa.aaaa.aaaa.aaaa.aaaa.aa9,460.1811,782.0513,149.2513,364.814,792.05
aa.aaaa.aaaa.aaaa.aaaa.aa9,163.0311,383.8412,665.2112,889.7714,646.25
aa.aaaa.aaaa.aaaa.aaaa.aa297.15398.21484.04475.03145.8
aa.aaaa.aaaa.aaaa.aaaa.aa3,498.954,295.268,436.76,552.846,774.6
aa.aaaa.aaaa.aaaa.aaaa.aa524.08437.15797.72673.73773.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa281.28271.08444.55427.1597.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa281.28271.08444.55427.1597.49
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa33,990.6641,811.6455,948.5555,375.8765,946.5
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+55.72%+23.01%+33.81%-1.02%+19.09%
aa.aaaa.aaaa.aaaa.aaaa.aa4,104.384,176.376,064.26,024.046,275.47
aa.aaaa.aaaa.aaaa.aaaa.aa9,196.719,836.4612,226.4413,124.8113,968.83
aa.aaaa.aaaa.aaaa.aaaa.aa-5,092.33-5,660.08-6,162.24-7,100.78-7,693.36
aa.aaaa.aaaa.aaaa.aaaa.aa2,561.274,557.16,768.749,559.4211,489.72
aa.aaaa.aaaa.aaaa.aaaa.aa2,050.641,877.621,870.861,686.031,568.26
aa.aaaa.aaaa.aaaa.aaaa.aa132.57132.57226.41226.41226.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,918.061,745.051,644.451,459.621,341.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa753.93969.121,544.921,477.21,473.12
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa634.77704.01897.87984.491,125.6
aa.aaaa.aaaa.aaaa.aaaa.aa43.533.3426.2341.6240.73
aa.aaaa.aaaa.aaaa.aaaa.aa75.65231.77620.82451.09306.79
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa20,838.4126,719.3438,012.4836,364.9444,042.09
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.aa12,877.6718,067.2123,293.2421,039.9426,658.31
aa.aaaa.aaaa.aaaa.aaaa.aa4,103.394,433.185,268.165,265.216,365.18
aa.aaaa.aaaa.aaaa.aaaa.aa100.0822.032,858.981,462.252,502.32
aa.aaaa.aaaa.aaaa.aaaa.aa40.7429.56171.35145.17121.68
aa.aaaa.aaaa.aaaa.aaaa.aa--15.214.0415.2
aa.aaaa.aaaa.aaaa.aaaa.aa40.7429.56156.15131.13106.47
aa.aaaa.aaaa.aaaa.aaaa.aa