Korea Aerospac (047810)

南漢
貨幣 KRW
53,800
+1,200(+2.28%)
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047810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.aa2,654,780.543,152,282.143,671,811.425,388,847.84,680,966.96
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.aa69,400.51661,887.56886,586.722,023,716.1658,119.62
aa.aaaa.aaaa.aaaa.aaaa.aa-51.75%+853.72%+33.95%+128.26%-67.48%
aa.aaaa.aaaa.aaaa.aaaa.aa122,606.2818,788.72121,998.27151,303.44107,785.93
aa.aaaa.aaaa.aaaa.aaaa.aa346,110.93275,236.17252,984.94232,640.03426,697.96
aa.aaaa.aaaa.aaaa.aaaa.aa342,056.84243,279.7245,285.56216,457.55347,080.18
aa.aaaa.aaaa.aaaa.aaaa.aa2,476.0926,466.953,552.7812,992.2474,799.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,200,362.211,197,136.961,324,665.61,593,078.711,736,483.59
aa.aaaa.aaaa.aaaa.aaaa.aa32,199.922,139.0123,006.1743,093.6633,308.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa883,097.69976,092.27991,220.91,324,977.251,718,571.68
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa883,097.69976,092.27991,220.91,324,977.251,718,571.68
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa4,367,135.615,159,070.665,855,223.997,772,406.697,139,576.93
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+16.28%+18.13%+13.49%+32.74%-8.14%
aa.aaaa.aaaa.aaaa.aaaa.aa746,251.54917,149.5865,262.17827,057.31814,609.73
aa.aaaa.aaaa.aaaa.aaaa.aa1,546,334.321,805,304.991,833,343.521,851,884.21,916,880.6
aa.aaaa.aaaa.aaaa.aaaa.aa-800,082.78-888,155.49-968,081.35-1,024,826.89-1,102,270.87
aa.aaaa.aaaa.aaaa.aaaa.aa49,784.870,101.6679,017.2183,174.1380,325.1
aa.aaaa.aaaa.aaaa.aaaa.aa151,579.34127,797.47110,404.11111,827.8179,749.23
aa.aaaa.aaaa.aaaa.aaaa.aa4,186.084,186.084,186.084,186.084,186.08
aa.aaaa.aaaa.aaaa.aaaa.aa147,393.26123,611.39106,218.03107,641.7375,563.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa764,739.4891,739.891,128,729.091,361,499.641,483,925.9
aa.aaaa.aaaa.aaaa.aaaa.aa1,121.3206.29622.83596.354,464.08
aa.aaaa.aaaa.aaaa.aaaa.aa-29,110.6539,424.8246,613.9148,611.33
aa.aaaa.aaaa.aaaa.aaaa.aa345,230.13371,713.27380,653.23356,026.7320,830.15
aa.aaaa.aaaa.aaaa.aaaa.aa261,163.34385,721.93515,241.05634,013.14724,449.32
aa.aaaa.aaaa.aaaa.aaaa.aa157,224.63104,987.76192,787.16324,249.55385,571.03
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,202,891.772,623,416.812,800,069.615,055,361.234,400,307.82
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.aa219,028.67211,929.6192,148.98243,116.7353,106.65
aa.aaaa.aaaa.aaaa.aaaa.aa187,139.07132,933.12110,084.85222,418233,823.54
aa.aaaa.aaaa.aaaa.aaaa.aa278,140.82255,5006,50018,90021,400
aa.aaaa.aaaa.aaaa.aaaa.aa117,637.3881,230.3595,697.59529,879.19382,244.11
aa.aaaa.aaaa.aaaa.aaaa.aa115,603.6778,077.0492,665.17526,995.55378,493.22
aa.aaaa.aaaa.aaaa.aaaa.aa2,033.73,153.323,032.422,883.643,750.89
aa.aaaa.aaaa.aaaa.aaaa.aa1,400,945.831,941,823.732,395,638.194,041,047.343,409,733.52
aa.aaaa.aaaa.aaaa.aaaa.aa14,429.0526,991.726,921.17176.08149.18
aa.aaaa.aaaa.aaaa.aaaa.aa