Lotte Chemical Pakistan Ltd (LOTT)

卡拉奇
貨幣 PKR
19.06
-1.15(-5.69%)
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LOTT資產負債表

進階資產負債表
全部收起
結束日期:
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
2024
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa24,151.8927,256.5934,158.3935,073.2332,945.34
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.aa14,373.8915,305.6713,782.555,766.428,833.05
aa.aaaa.aaaa.aaaa.aaaa.aa+78.4%+6.48%-9.95%-58.16%+53.18%
aa.aaaa.aaaa.aaaa.aaaa.aa661.12-2,567.37-414.5
aa.aaaa.aaaa.aaaa.aaaa.aa3,525.864,716.127,651.210,954.917,706.7
aa.aaaa.aaaa.aaaa.aaaa.aa2,998.644,295.967,053.888,486.033,602.91
aa.aaaa.aaaa.aaaa.aaaa.aa496.11388.8565.232,434.664,035.68
aa.aaaa.aaaa.aaaa.aaaa.aa5,264.317,093.229,945.3115,463.369,049.1
aa.aaaa.aaaa.aaaa.aaaa.aa41.832.829.9333.17-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa284.9108.78182.042,855.376,941.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa284.9108.78182.042,855.376,941.99
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa31,496.1335,575.4843,333.0743,575.7442,040.94
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+8.06%+12.95%+21.81%+0.56%-3.52%
aa.aaaa.aaaa.aaaa.aaaa.aa6,439.197,259.917,370.356,109.726,532.04
aa.aaaa.aaaa.aaaa.aaaa.aa36,085.1437,747.7840,432.6540,276.7-
aa.aaaa.aaaa.aaaa.aaaa.aa-29,645.96-30,487.87-33,062.3-34,166.99-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.022.6238.6327.6413.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.022.6238.6327.6413.54
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa905.041,056.371,765.692,365.162,550.03
aa.aaaa.aaaa.aaaa.aaaa.aa125.3124.34144.01160.64169.74
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa778.52931.371,589.72,170.722,347.86
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1.220.6631.9833.8132.43
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa10,315.2114,909.0318,460.4220,460.0219,104.7
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.aa4,758.156,696.584,244.863,685.3618,062.26
aa.aaaa.aaaa.aaaa.aaaa.aa1,124.71,116.721,381.571,965.02424.19
aa.aaaa.aaaa.aaaa.aaaa.aa---1,000-
aa.aaaa.aaaa.aaaa.aaaa.aa177.63220.12314.48436.4542.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa177.63220.12314.48436.4542.78
aa.aaaa.aaaa.aaaa.aaaa.aa4,254.736,875.6112,519.5113,373.2475.47
aa.aaaa.aaaa.aa