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Impol Seval (IMPL)

貝爾格萊德
貨幣 RSD
免責聲明
8,000.00
0.00(0.00%)
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IMPL資產負債表

進階資產負債表
結束日期:
2013
31/12
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa4,803.275,321.245,485.298,713.985,961.06
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.aa242.99472.27376.58768.41963.17
aa.aaaa.aaaa.aaaa.aaaa.aa-12.05%+94.36%-20.26%+104.05%+25.35%
aa.aaaa.aaaa.aaaa.aaaa.aa8.918.1311.199.096.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,505.421,413.181,602.743,301.841,282.05
aa.aaaa.aaaa.aaaa.aaaa.aa1,435.111,392.041,570.323,223.51,242.14
aa.aaaa.aaaa.aaaa.aaaa.aa70.3221.1532.4278.3439.91
aa.aaaa.aaaa.aaaa.aaaa.aa3,045.953,427.663,494.784,634.643,709.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa12,608.2113,283.8713,602.9316,549.0813,648.37
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+14.49%+5.36%+2.4%+21.66%-17.53%
aa.aaaa.aaaa.aaaa.aaaa.aa7,639.887,715.237,952.497,790.697,586.69
aa.aaaa.aaaa.aaaa.aaaa.aa11,675.4812,182.112,808.0213,099.7913,432.68
aa.aaaa.aaaa.aaaa.aaaa.aa-4,035.6-4,466.87-4,855.52-5,309.1-5,845.98
aa.aaaa.aaaa.aaaa.aaaa.aa0.10.10.10.10.21
aa.aaaa.aaaa.aaaa.aaaa.aa7.257.997.5310.2415.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.257.997.5310.2415.25
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.71239.32157.5234.0785.16
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.130.130.11--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa157.58239.18157.4134.0785.16
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,586.914,338.864,715.597,318.22,391.46
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.aa2,536.343,417.022,960.955,298.23792.97
aa.aaaa.aaaa.aaaa.aaaa.aa96.1575.43135.05155.97149.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa900.53769.131,421.561,521.621,266.13
aa.aaaa.aaaa.aaaa.aaaa.aa900.53769.131,421.561,521.621,266.13
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa53.8977.28198.02342.38182.44
aa.aaaa.aaaa.aaaa.aaaa.aa0.982.05-0.14-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aa