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Hyundai Motor (HYUNDAIq)

倫敦
貨幣 USD
85.00
0.00(0.00%)
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HYUNDAIq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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa76,082,87383,686,35788,565,36696,389,273101,724,717
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa8,681,9719,862,13612,795,55420,864,87919,166,619
aa.aaaa.aaaa.aaaa.aaaa.aa-4.74%+13.59%+29.74%+63.06%-8.14%
aa.aaaa.aaaa.aaaa.aaaa.aa7,380,7827,291,3597,000,2385,878,8997,458,844
aa.aaaa.aaaa.aaaa.aaaa.aa7,335,2197,745,3077,737,8619,254,2098,951,224
aa.aaaa.aaaa.aaaa.aaaa.aa4,684,1194,536,0894,568,4045,692,9435,873,260
aa.aaaa.aaaa.aaaa.aaaa.aa2,651,1003,209,2183,169,4573,561,2663,077,964
aa.aaaa.aaaa.aaaa.aaaa.aa11,663,84811,333,73411,645,64114,291,21617,400,346
aa.aaaa.aaaa.aaaa.aaaa.aa427,780459,580558,336782,749713,067
aa.aaaa.aaaa.aaaa.aaaa.aa30,178,20032,596,05235,252,60638,037,36843,120,684
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,100,6901,692,8011,325,1501,913,2012,539,901
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,100,6901,692,8011,325,1501,913,2012,539,901
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa194,512,220209,344,212233,946,415255,742,462282,463,355
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa+7.67%+7.63%+11.75%+9.32%+10.45%
aa.aaaa.aaaa.aaaa.aaaa.aa54,634,40655,430,24462,811,90564,952,01769,623,161
aa.aaaa.aaaa.aaaa.aaaa.aa82,046,91582,776,16393,827,56899,475,136108,987,332
aa.aaaa.aaaa.aaaa.aaaa.aa-27,412,509-27,345,919-31,015,663-34,523,119-39,364,171
aa.aaaa.aaaa.aaaa.aaaa.aa22,104,24222,669,70125,852,74928,441,61932,613,203
aa.aaaa.aaaa.aaaa.aaaa.aa1,189,6711,399,4141,804,0112,547,4702,862,231
aa.aaaa.aaaa.aaaa.aaaa.aa261,043340,994373,281692,235700,337
aa.aaaa.aaaa.aaaa.aaaa.aa928,6281,058,4201,430,7301,855,2352,161,894
aa.aaaa.aaaa.aaaa.aaaa.aa32,080,42637,069,15845,776,52652,326,47864,566,977
aa.aaaa.aaaa.aaaa.aaaa.aa8,420,1209,088,8569,135,37611,085,12311,072,584
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa127,430124,269137,157179,781210,979
aa.aaaa.aaaa.aaaa.aaaa.aa2,340,0962,847,4542,224,8333,237,3093,604,977
aa.aaaa.aaaa.aaaa.aaaa.aa4,076,3434,277,6714,042,4933,554,4253,355,872
aa.aaaa.aaaa.aaaa.aaaa.aa1,876,2511,839,4622,730,8934,113,6083,900,756
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa53,314,09659,459,52864,236,78774,236,47273,362,103
應付帳款—總計
應計費用—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—總計
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.aa7,669,4248,793,1799,155,25510,797,06510,952,046
aa.aaaa.aaaa.aaaa.aaaa.aa2,850,0912,957,4182,851,1743,351,8224,481,203
aa.aaaa.aaaa.aaaa.aaaa.aa12,570,69313,780,67013,087,83611,366,4809,035,548
aa.aaaa.aaaa.aaaa.aaaa.aa15,910,94616,245,48320,746,16825,979,18425,333,508
aa.aaaa.aaaa.aaaa.aaaa.aa15,778,55816,104,00520,578,90225,574,13125,109,158
aa.aaaa.aaaa.aaaa.aaaa.aa132,388141,478167,266405,053224,350
aa.aaaa.aaaa.aaaa.aaaa.aa14,312,94217,682,77818,396,35422,741,92123,559,798
aa.aaaa.aaaa.aaaa.aaaa.aa