Maple Leaf Cement Factory Ltd (MPLF)

卡拉奇
貨幣 PKR
45.65
-0.29(-0.63%)
關閉

MPLF資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa17,373.5517,338.8520,899.2622,755.7427,374.88
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.aa1,058.88501.33817.24750.251,279.42
aa.aaaa.aaaa.aaaa.aaaa.aa+101.77%-52.65%+63.01%-8.2%+70.53%
aa.aaaa.aaaa.aaaa.aaaa.aa0.2-202.451,766.194,203.1
aa.aaaa.aaaa.aaaa.aaaa.aa3,130.371,883.272,148.142,642.934,379.06
aa.aaaa.aaaa.aaaa.aaaa.aa3,052.131,679.72,066.212,600.994,188.75
aa.aaaa.aaaa.aaaa.aaaa.aa55.64188.7767.0631.02170.22
aa.aaaa.aaaa.aaaa.aaaa.aa10,642.6412,133.5915,967.3914,276.5316,013.1
aa.aaaa.aaaa.aaaa.aaaa.aa5.033.0817.2417.85296.89
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,461.192,668.421,716.81,369.531,173.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,461.192,668.421,716.81,369.531,173.31
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa66,998.0366,569.482,466.8489,585.28100,343.99
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+0.13%-0.64%+23.88%+8.63%+12.01%
aa.aaaa.aaaa.aaaa.aaaa.aa49,539.8449,150.2361,480.266,746.1172,786.44
aa.aaaa.aaaa.aaaa.aaaa.aa76,528.3579,621.3795,404.78104,364.77118,364.28
aa.aaaa.aaaa.aaaa.aaaa.aa-26,988.52-30,471.14-33,924.58-37,618.66-45,577.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.026.0210.426.9584.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9.026.0210.426.9584.81
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa75.6274.3176.9776.4997.86
aa.aaaa.aaaa.aaaa.aaaa.aa19.21719.3718.0931.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa56.4257.357.658.466.64
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa16,040.3311,938.1516,687.2415,048.2919,028.19
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.aa3,257.092,843.613,670.093,412.234,185.87
aa.aaaa.aaaa.aaaa.aaaa.aa3,837.633,966.914,906.686,301.126,229.16
aa.aaaa.aaaa.aaaa.aaaa.aa7,181.821,924.123,572.07-1,645.32
aa.aaaa.aaaa.aaaa.aaaa.aa1251,704.612,626.642,609.663,439.53
aa.aaaa.aaaa.aaaa.aaaa.aa1251,704.612,619.82,599.43,407.7
aa.aaaa.aaaa.aaaa.aaaa.aa--6.8410.2631.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,638.81,498.91,911.762,725.283,528.32
aa.aaaa.aa