MSM Malaysia Holdings Bhd (MSMH)

吉隆坡
貨幣 MYR
1.210
-0.010(-0.82%)
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MSMH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.aa958.1797.29945.11888.02989.26
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.aa170.54179.92178.08200.92256.95
aa.aaaa.aaaa.aaaa.aaaa.aa-10.98%+5.5%-1.02%+12.83%+27.88%
aa.aaaa.aaaa.aaaa.aaaa.aa4.152.994.053.932.97
aa.aaaa.aaaa.aaaa.aaaa.aa291.12230.23293.99286.03382.71
aa.aaaa.aaaa.aaaa.aaaa.aa269.34216.86260.45241.84332.34
aa.aaaa.aaaa.aaaa.aaaa.aa21.7813.3733.5444.1950.36
aa.aaaa.aaaa.aaaa.aaaa.aa321.46274.49421.06360.52311.93
aa.aaaa.aaaa.aaaa.aaaa.aa3.64412.258.8813.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa167.19105.6635.6827.7221.38
aa.aaaa.aaaa.aaaa.aaaa.aa-1616.6920.0421.38
aa.aaaa.aaaa.aaaa.aaaa.aa167.1989.6618.987.68-
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,980.772,770.282,870.842,811.792,890.75
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-18.45%-7.06%+3.63%-2.06%+2.81%
aa.aaaa.aaaa.aaaa.aaaa.aa1,391.611,347.881,303.551,304.111,284.81
aa.aaaa.aaaa.aaaa.aaaa.aa2,095.52,107.551,985.252,058.992,109.04
aa.aaaa.aaaa.aaaa.aaaa.aa-703.89-759.67-681.7-754.88-824.23
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa630.76625.11622.19619.67616.68
aa.aaaa.aaaa.aaaa.aaaa.aa576.24576.24576.24576.24576.24
aa.aaaa.aaaa.aaaa.aaaa.aa54.5248.8745.9543.4340.44
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.3----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.3----
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa657.58609.17747.36941.11,144.09
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.aa17.135.915.3412.4927.5
aa.aaaa.aaaa.aaaa.aaaa.aa60.47112.53235.83237.76158.61
aa.aaaa.aaaa.aaaa.aaaa.aa483.5401.7378.94517.16833.93
aa.aaaa.aaaa.aaaa.aaaa.aa27.7535.0851.2364.3370.54
aa.aaaa.aaaa.aaaa.aaaa.aa26.5733.9150.2463.169.26
aa.aaaa.aaaa.aaaa.aaaa.aa1.191.1711.231.28
aa.aaaa.aaaa.aaaa.aaaa.aa68.7353.9576.03109.3753.5
aa.aaaa.aaaa.aaaa.aaaa.aa--5.29--
aa.aaaa.aaaa.aaaa.aaaa.aa