Huons Global Co Ltd (084110)

南韓創業板指數
貨幣 KRW
35,600
-1,600(-4.30%)
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084110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.aa281,438.92427,322.48618,519.43608,533.68591,195.52
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.aa73,337.32109,261.08218,400.05282,646.08241,669.22
aa.aaaa.aaaa.aaaa.aaaa.aa+5.64%+48.98%+99.89%+29.42%-14.5%
aa.aaaa.aaaa.aaaa.aaaa.aa--0-0-
aa.aaaa.aaaa.aaaa.aaaa.aa114,498.04106,807.1125,757.16113,359.38144,582.61
aa.aaaa.aaaa.aaaa.aaaa.aa109,187.46101,880.6110,482.87107,142.38138,219.17
aa.aaaa.aaaa.aaaa.aaaa.aa4,090.233,468.743,214.044,142.084,387.13
aa.aaaa.aaaa.aaaa.aaaa.aa68,534.4187,648.2100,868.53112,524.77121,818.41
aa.aaaa.aaaa.aaaa.aaaa.aa590.851,120.91,944.782,140.482,981.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,608.296,325.2116,798.912,647.589,259.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,608.296,325.2116,798.912,647.589,259.87
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa742,152.52949,022.681,283,747.711,243,109.221,317,964.4
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+10.3%+27.87%+35.27%-3.17%+6.02%
aa.aaaa.aaaa.aaaa.aaaa.aa202,002.68240,812.9345,454.61379,834.04457,417.94
aa.aaaa.aaaa.aaaa.aaaa.aa330,585.16387,698.61517,398.66576,291.73685,944.83
aa.aaaa.aaaa.aaaa.aaaa.aa-128,582.48-146,885.71-171,944.05-196,457.69-228,526.89
aa.aaaa.aaaa.aaaa.aaaa.aa41,454.1962,771.589,114.4290,272.0786,061.81
aa.aaaa.aaaa.aaaa.aaaa.aa197,234.28201,785.42186,639.7112,213.14126,217.16
aa.aaaa.aaaa.aaaa.aaaa.aa191,672.81193,834.73176,828.85103,601.14114,230.27
aa.aaaa.aaaa.aaaa.aaaa.aa5,561.477,950.699,810.858,61211,986.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20,022.4516,330.3844,019.5652,256.2957,071.98
aa.aaaa.aaaa.aaaa.aaaa.aa3,884.414,114.784,271.173,224.084,900.48
aa.aaaa.aaaa.aaaa.aaaa.aa----506.6
aa.aaaa.aaaa.aaaa.aaaa.aa8,084.33,933.17,647.3213,488.4516,535.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,053.748,282.532,101.0735,543.7635,128.93
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa138,284.51237,372.7342,288.65359,508.6293,067.03
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.aa13,677.6812,585.1217,620.3118,630.5216,621.07
aa.aaaa.aaaa.aaaa.aaaa.aa16,810.3217,476.1818,267.9920,077.4722,555.4
aa.aaaa.aaaa.aaaa.aaaa.aa47,512.24131,643.04137,775.43107,460.58122,656.54
aa.aaaa.aaaa.aaaa.aaaa.aa9,388.1215,833.4537,817.4102,378.2854,120.08
aa.aaaa.aaaa.aaaa.aaaa.aa7,885.8514,00035,969.45100,586.9551,878.48
aa.aaaa.aaaa.aaaa.aaaa.aa1,502.261,833.451,847.951,791.322,241.61
aa.aaaa.aaaa.aaaa.aaaa.aa50,896.1559,834.92130,807.52110,961.7577,113.94
aa.aaaa.aa