Hoasen Group (HSG)

胡志明市
貨幣 VND
17,700.0
-50.0(-0.28%)
關閉

HSG資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/09
2016
30/09
2017
30/09
2018
01/10
2019
01/10
2020
01/10
2021
01/10
2022
01/10
2023
30/09
2024
30/09
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa9,022,315.3318,655,160.359,834,993.2311,274,839.914,174,354.52
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.aa574,767.07492,796.78330,134.96596,862.91602,071.8
aa.aaaa.aaaa.aaaa.aaaa.aa+99.08%-14.26%-33.01%+80.79%+0.87%
aa.aaaa.aaaa.aaaa.aaaa.aa42,821.766,933.1444,673.87174,359.7533,496.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,794,319.734,331,292.531,328,484.241,994,654.362,411,026.57
aa.aaaa.aaaa.aaaa.aaaa.aa1,752,438.794,306,813.861,171,954.751,841,008.362,271,827.36
aa.aaaa.aaaa.aaaa.aaaa.aa41,880.9424,478.67156,529.49153,646.01139,199.21
aa.aaaa.aaaa.aaaa.aaaa.aa5,523,844.4412,349,095.957,395,309.347,628,606.129,712,417.1
aa.aaaa.aaaa.aaaa.aaaa.aa141,636.98136,435.03139,831.03135,385.63154,842.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa944,925.411,278,606.92596,559.8744,971.131,260,499.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa944,925.411,278,606.92596,559.8744,971.131,260,499.83
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa17,756,407.6626,618,03017,025,411.1917,365,305.6519,565,620.94
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+3.08%+49.91%-36.04%+2%+12.67%
aa.aaaa.aaaa.aaaa.aaaa.aa7,950,536.337,103,139.086,358,152.375,363,094.014,578,177.26
aa.aaaa.aaaa.aaaa.aaaa.aa14,035,861.114,332,191.914,690,268.4814,758,345.0414,847,841.55
aa.aaaa.aaaa.aaaa.aaaa.aa-6,085,324.77-7,229,052.82-8,332,116.11-9,395,251.03-10,269,664.29
aa.aaaa.aaaa.aaaa.aaaa.aa26,472.1617,00017,0001,0001,000
aa.aaaa.aaaa.aaaa.aaaa.aa220,162.14219,251.96204,211.44186,939196,161.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa220,162.14219,251.96204,211.44186,939196,161.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa536,921.71623,478.62611,054.15539,432.73615,927.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa79,237.41179,814.57144,126.9292,832.85139,945.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa457,684.3443,664.05466,927.23446,599.87475,982.23
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa8,991,488.814,372,246.66,009,187.46,568,894.358,632,413.97
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.aa1,454,938.954,293,881.191,039,714.652,885,172.192,328,013.44
aa.aaaa.aaaa.aaaa.aaaa.aa766,692.35614,360.33651,169.85449,080.55435,684.88
aa.aaaa.aaaa.aaaa.aaaa.aa5,409,023.934,829,888.423,635,557.152,964,4805,465,370.17
aa.aaaa.aaaa.aaaa.aaaa.aa757,387.54606,800434,936.37--
aa.aaaa.aaaa.aaaa.aaaa.aa724,728.97606,800434,936.37--
aa.aaaa.aaaa.aaaa.aaaa.aa32,658.57----
aa.aaaa.aaaa.aaaa.aaaa.aa603,446.034,027,316.67247,809.38270,161.61403,345.47
aa.aaaa.aa