Banca Mediolanum SpA (BMED)

維也納
貨幣 EUR
13.78
0.00(0.00%)
即時資料

BMED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.aa25,794.1937,624.8734,367.0536,694.13-
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.aa385.84519.032,351.74188.13-
aa.aaaa.aaaa.aaaa.aaaa.aa+127.02%+34.52%+353.11%-92%-
aa.aaaa.aaaa.aaaa.aaaa.aa66.4955.1183.3650.18-
aa.aaaa.aaaa.aaaa.aaaa.aa720.831,020.591,251.821,631.95-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa720.831,020.591,251.821,631.95-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa21.1723.3125.7530.51-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa337.184,688.53315.0872.94-
aa.aaaa.aaaa.aaaa.aaaa.aa305.764,650.86265.7926.65-
aa.aaaa.aaaa.aaaa.aaaa.aa31.4237.6749.2946.29-
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa59,029.0573,522.3773,618.1477,830.85-
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+10.46%+24.55%+0.13%+5.72%-
aa.aaaa.aaaa.aaaa.aaaa.aa177.94167.8167.99153.82-
aa.aaaa.aaaa.aaaa.aaaa.aa319.2318.62334.99351.58-
aa.aaaa.aaaa.aaaa.aaaa.aa-141.25-150.82-167-197.77-
aa.aaaa.aaaa.aaaa.aaaa.aa4,347.883,678.373,345.033,555.18-
aa.aaaa.aaaa.aaaa.aaaa.aa205.2210.91207.78206.87-
aa.aaaa.aaaa.aaaa.aaaa.aa132.93132.93125.63125.63-
aa.aaaa.aaaa.aaaa.aaaa.aa72.2877.9982.1681.24-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa28,503.8331,840.4235,530.2837,220.86-
aa.aaaa.aaaa.aaaa.aaaa.aa28,198.1531,488.8735,155.6636,797.91-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa98.0294.54152.33161.81-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa207.67257.01222.3261.14-
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa36,165.7547,021.3449,791.8550,923.58-
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.aa32,558.3139,324.8939,791.2141,798.74-
aa.aaaa.aaaa.aaaa.aaaa.aa273.38484.01233.09333.88-
aa.aaaa.aaaa.aaaa.aaaa.aa3,033.056,823.019,345.118,167.24-
aa.aaaa.aaaa.aaaa.aaaa.aa---1.32-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---1.32-
aa.aaaa.aaaa.aaaa.aa