Pet Center Comercio e Partcipacoes (PETZ3)

B3
貨幣 BRL
4.49
-0.07(-1.54%)
關閉

PETZ3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.aa440.92886.281,362.71,089.231,378.66
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.aa169.28443.76673.67185.4156.23
aa.aaaa.aaaa.aaaa.aaaa.aa+5.25%+162.15%+51.81%-72.48%-69.68%
aa.aaaa.aaaa.aaaa.aaaa.aa----370.23
aa.aaaa.aaaa.aaaa.aaaa.aa138.98213.06339.98475.73510.69
aa.aaaa.aaaa.aaaa.aaaa.aa96.08160.68259.61328.3364.27
aa.aaaa.aaaa.aaaa.aaaa.aa42.9152.3880.37147.43146.42
aa.aaaa.aaaa.aaaa.aaaa.aa132.66185.7334.52428.09441.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-43.7614.53--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-43.7614.53--
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa1,242.651,892.893,447.353,647.133,995.41
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+108.14%+52.33%+82.12%+5.8%+9.55%
aa.aaaa.aaaa.aaaa.aaaa.aa738.21917.581,388.011,726.41,702.37
aa.aaaa.aaaa.aaaa.aaaa.aa910.551,220.911,872.072,461.92,706.33
aa.aaaa.aaaa.aaaa.aaaa.aa-172.34-303.32-484.06-735.49-1,003.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa41.156.9624.17705.23751.01
aa.aaaa.aaaa.aaaa.aaaa.aa--167.24188.99188.99
aa.aaaa.aaaa.aaaa.aaaa.aa41.156.9456.93516.24562.02
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa22.4332.1372.46126.27163.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.7723.739.2956.4774.73
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7.668.4233.1769.888.64
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa380.95654.29699.6737.21760.02
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.aa119.72190.57323.86371.43422.72
aa.aaaa.aaaa.aaaa.aaaa.aa54.6390.61102.39115.08135.27
aa.aaaa.aaaa.aaaa.aaaa.aa-59.79---
aa.aaaa.aaaa.aaaa.aaaa.aa177.91285.67224.31209.9181.73
aa.aaaa.aaaa.aaaa.aaaa.aa111.1214.15128.2786.2747.02
aa.aaaa.aaaa.aaaa.aaaa.aa66.871.5296.04123.63134.7
aa.aaaa.aaaa.aaaa.aaaa.aa28.727.6549.0540.8220.3
aa.aaaa.aa