Kido Group Corp (KDC)

胡志明市
貨幣 VND
58,600.0
+100.0(+0.17%)
即時資料

KDC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.aa4,912,948.955,477,496.877,013,592.246,980,387.826,964,136.15
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.aa524,590.581,102,117.061,281,295.491,100,151.822,185,022.24
aa.aaaa.aaaa.aaaa.aaaa.aa-18.61%+110.09%+16.26%-14.14%+98.61%
aa.aaaa.aaaa.aaaa.aaaa.aa598,000687,000480,812.22522,372.16618,377.66
aa.aaaa.aaaa.aaaa.aaaa.aa727,364.85641,703.9796,040.51,128,436.41,276,996.8
aa.aaaa.aaaa.aaaa.aaaa.aa509,513.34435,780.45532,379.4508,713.73370,800.93
aa.aaaa.aaaa.aaaa.aaaa.aa167,851.5175,923.45263,661.1361,722.67166,195.87
aa.aaaa.aaaa.aaaa.aaaa.aa907,997.211,211,415.712,494,656.322,212,305.861,072,280.08
aa.aaaa.aaaa.aaaa.aaaa.aa13,297.8915,009.6821,585.1123,673.616,314.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,141,373.51,819,850.111,938,801.781,993,048.371,794,744.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,141,373.51,819,850.111,938,801.781,993,048.371,794,744.95
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa11,932,153.6312,349,155.1614,072,705.5614,004,792.6812,391,014.15
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-4.8%+3.49%+13.96%-0.48%-11.52%
aa.aaaa.aaaa.aaaa.aaaa.aa871,947.73834,401.16913,808.151,004,252.51999,594.88
aa.aaaa.aaaa.aaaa.aaaa.aa2,227,351.612,272,731.522,466,729.192,654,496.362,180,582.86
aa.aaaa.aaaa.aaaa.aaaa.aa-1,355,403.88-1,438,330.36-1,552,921.04-1,650,243.85-1,180,987.98
aa.aaaa.aaaa.aaaa.aaaa.aa3,716,017.183,753,688.653,953,358.793,975,458.432,042,698.55
aa.aaaa.aaaa.aaaa.aaaa.aa2,232,469.482,103,132.451,969,090.361,842,291.452,198,316.38
aa.aaaa.aaaa.aaaa.aaaa.aa235,726.5205,027.71174,328.91143,630.12610,829.41
aa.aaaa.aaaa.aaaa.aaaa.aa1,996,742.981,898,104.741,794,761.441,698,661.331,587,486.97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa198,770.28180,436.03222,856.03202,402.46186,268.2
aa.aaaa.aaaa.aaaa.aaaa.aa---30,000-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43,924.2235,102.0573,030.0176,466.1161,678.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa154,846.06145,333.98149,826.0295,936.36124,589.59
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,684,940.023,805,344.845,397,243.055,427,179.824,214,062.39
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.aa360,903.49545,807.65779,148.96548,948.81426,193.87
aa.aaaa.aaaa.aaaa.aaaa.aa363,001.98350,762.79563,281.44525,076.6445,292.23
aa.aaaa.aaaa.aaaa.aaaa.aa1,490,080.272,539,987.333,499,780.213,919,820.72,575,153.91
aa.aaaa.aaaa.aaaa.aaaa.aa198,847.021,005.561,537.52248,482.79251,060.58
aa.aaaa.aaaa.aaaa.aaaa.aa198,847.021,005.561,537.52248,482.79251,060.58
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa272,107.26367,781.5553,494.92184,850.91516,361.79
aa.aaaa.aa