Medco Energi Internasional Tbk (MEDC)

雅加達
貨幣 IDR
1,195
+5(+0.42%)
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MEDC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.aa1,694.681,877.221,701.561,751.41,546.65
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.aa456.22297.49480.98600353.95
aa.aaaa.aaaa.aaaa.aaaa.aa+9.13%-34.79%+61.68%+24.74%-41.01%
aa.aaaa.aaaa.aaaa.aaaa.aa5.66----
aa.aaaa.aaaa.aaaa.aaaa.aa526.63574.23548.16692.58645.25
aa.aaaa.aaaa.aaaa.aaaa.aa321.12200.22288.98395.06418.85
aa.aaaa.aaaa.aaaa.aaaa.aa205.5374.01259.18297.52226.4
aa.aaaa.aaaa.aaaa.aaaa.aa96.2199.22100.88106.08126.77
aa.aaaa.aaaa.aaaa.aaaa.aa11.398.7111.4711.0710.6
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa572.58863.81529.45330.7399.08
aa.aaaa.aaaa.aaaa.aaaa.aa---137.2269.1
aa.aaaa.aaaa.aaaa.aaaa.aa572.58863.81529.45193.48329.98
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,997.525,882.745,683.886,931.917,468.32
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+14.19%-1.91%-3.38%+21.96%+7.74%
aa.aaaa.aaaa.aaaa.aaaa.aa2,180.22,410.932,2063,100.333,400.67
aa.aaaa.aaaa.aaaa.aaaa.aa4,035.464,648.024,756.255,866.336,376.86
aa.aaaa.aaaa.aaaa.aaaa.aa-1,855.27-2,237.09-2,550.25-2,766-2,976.19
aa.aaaa.aaaa.aaaa.aaaa.aa908.93831.711,075.431,410.861,678.66
aa.aaaa.aaaa.aaaa.aaaa.aa67.7268.2139.0739.0739.07
aa.aaaa.aaaa.aaaa.aaaa.aa67.0267.0239.0739.0739.07
aa.aaaa.aaaa.aaaa.aaaa.aa0.691.19---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,146694.66661.82630.25803.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa890.27511.13483.35454.28585.52
aa.aaaa.aaaa.aaaa.aaaa.aa81.2361.0150.9339.31138.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa174.5122.53127.55136.6779.5
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa705.581,367.821,006.181,379.311,422.07
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.aa151.11180.91205.15207.38307.85
aa.aaaa.aaaa.aaaa.aaaa.aa139.94132.51150.03206.41215.4
aa.aaaa.aaaa.aaaa.aaaa.aa-22.93-35147.6
aa.aaaa.aaaa.aaaa.aaaa.aa136.07395.98410.75502.77371.73
aa.aaaa.aaaa.aaaa.aaaa.aa136.07301.53315.49400.99247.9
aa.aaaa.aaaa.aaaa.aaaa.aa-94.4595.26101.78123.82
aa.aaaa.aaaa.aaaa.aaaa.aa278.47635.49240.25427.75379.5
aa.aaaa.aaaa.aaaa.aaaa.aa43.0252.4585.93128.6466.93
aa.aaaa.aaaa.aa