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AP Moeller - Maersk A/S A (MAERAc)

BATS Europe
貨幣 DKK
10,850.0
-145.0(-1.32%)
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MAERAc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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa11,70012,73625,80240,06331,022
現金和現金等價物
現金和現金等價物增長
短期投資
總應收帳款
應收帳款—總計
其他應收帳款
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—總計
aa.aaaa.aaaa.aaaa.aaaa.aa4,7685,86511,83210,0576,701
aa.aaaa.aaaa.aaaa.aaaa.aa+66.54%+23.01%+101.74%-15%-33.37%
aa.aaaa.aaaa.aaaa.aaaa.aa215,00318,59412,844
aa.aaaa.aaaa.aaaa.aaaa.aa4,7884,8326,5298,2966,623
aa.aaaa.aaaa.aaaa.aaaa.aa3,5313,6345,4036,9714,881
aa.aaaa.aaaa.aaaa.aaaa.aa1,0181,1079951,3251,742
aa.aaaa.aaaa.aaaa.aaaa.aa1,4301,0491,4571,6041,658
aa.aaaa.aaaa.aaaa.aaaa.aa5204645421,2451,269
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1925254392671,927
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1925254392671,927
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa55,39956,11772,27193,68082,100
總資產增長
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—總計
財務部門貸款和租貸—長期
其他資產—總計
應收貸款—長期
應收帳款—長期
遞延稅項資產—長期
遞延費用—長期
其他長期資產—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2.16%+1.3%+28.79%+29.62%-12.36%
aa.aaaa.aaaa.aaaa.aaaa.aa35,97634,80437,20939,16136,729
aa.aaaa.aaaa.aaaa.aaaa.aa61,08561,64866,83370,17165,210
aa.aaaa.aaaa.aaaa.aaaa.aa-25,109-26,844-29,624-31,010-28,481
aa.aaaa.aaaa.aaaa.aaaa.aa2,2192,3182,7392,3952,148
aa.aaaa.aaaa.aaaa.aaaa.aa4,2195,1455,76910,78510,124
aa.aaaa.aaaa.aaaa.aaaa.aa6379681,5615,2055,161
aa.aaaa.aaaa.aaaa.aaaa.aa3,5824,1774,2085,5804,963
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,2851,1147521,2762,077
aa.aaaa.aaaa.aaaa.aaaa.aa1601361225112
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa237249356399343
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8887293848521,622
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa9,83510,05412,09313,32112,391
應付帳款—總計
應計費用—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—總計
當期應付所得稅
未實現營收—流動總計
其他流動負債