Grupo de Inversiones Suramericana SA Preferred (SIS_p)

哥倫比亞
貨幣 COP
31,300.0
+500.0(+1.62%)
延遲資料

SIS_p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
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa69,037,83070,860,13475,901,68498,393,46593,504,778
資產總額增長
總投資額
債務證券投資
股票和優先股投資總額
不動產擁有
抵押貸款
政策貸款
總其他投資額
現金及現金等價值物
攤回分保賠款
其他應收款項
遞延政策併購成本
獨立帳戶資產
物業、廠房及設備淨額
物業、廠房及設備總額
累計折舊
無形資產
商譽
其他無形資產總額
其他資產合計
限制性現金
其他流動資產合計
長期遞延所得稅資產
其他長期資產總額
保險和年金負債
未付賠款
未滿期保費
應付賬款總額
流動部分長期債務/租貸
流動部分長期債務
租貸流動部分
短期借貸
aa.aaaa.aaaa.aaaa.aaaa.aa-2.86%+2.64%+7.11%+29.63%-4.97%
aa.aaaa.aaaa.aaaa.aaaa.aa44,341,82544,348,46747,106,17159,633,67457,768,411
aa.aaaa.aaaa.aaaa.aaaa.aa12,845,582----
aa.aaaa.aaaa.aaaa.aaaa.aa20,565,19919,836,275-23,224,77918,346,056
aa.aaaa.aaaa.aaaa.aaaa.aa169,287328,967-435,835382,952
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-23,927,46347,106,17135,973,06039,039,403
aa.aaaa.aaaa.aaaa.aaaa.aa2,256,6253,148,8732,282,9243,569,9693,305,577
aa.aaaa.aaaa.aaaa.aaaa.aa4,607,1554,792,0795,349,3298,148,9006,657,451
aa.aaaa.aaaa.aaaa.aaaa.aa5,428,0636,508,1377,326,5079,253,1718,029,983
aa.aaaa.aaaa.aaaa.aaaa.aa1,331,7111,516,3861,681,4362,132,8161,597,574
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,954,6571,830,0461,880,0331,991,3231,846,134
aa.aaaa.aaaa.aaaa.aaaa.aa2,382,404--2,718,9612,492,555
aa.aaaa.aaaa.aaaa.aaaa.aa-427,747---727,638-646,421
aa.aaaa.aaaa.aaaa.aaaa.aa7,578,7017,658,3657,813,13110,433,0458,546,295
aa.aaaa.aaaa.aaaa.aaaa.aa4,721,6954,868,0205,011,5856,393,1475,238,231
aa.aaaa.aaaa.aaaa.aaaa.aa2,857,0062,790,3452,801,5464,039,8983,308,064
aa.aaaa.aaaa.aaaa.aaaa.aa1,539,0931,057,7812,462,1533,230,5675,753,353
aa.aaaa.aaaa.aaaa.aaaa.aa89,532162,352-26,09030,351
aa.aaaa.aaaa.aaaa.aaaa.aa1,204,854596,4451,528,864286,1024,364,563
aa.aaaa.aaaa.aaaa.aaaa.aa194,114130,205272,933517,42681,504
aa.aaaa.aaaa.aaaa.aaaa.aa50,59356,749660,3562,082,1431,121,851
aa.aaaa.aaaa.aaaa.aaaa.aa8,427,9656,837,24826,625,93313,634,32215,724,050
aa.aaaa.aaaa.aaaa.aaaa.aa7,454,8508,186,049-12,303,10112,333,259
aa.aaaa.aaaa.aaaa.aaaa.aa7,860,9458,901,647-12,073,5409,856,470
aa.aaaa.aaaa.aaaa.aaaa.aa444,3812,131,5132,394,267972,6551,176,497
aa.aaaa.aaaa.aaaa.aaaa.aa1,612,9422,013,750-890,4033,082,149
aa.aaaa.aaaa.aaaa.aaaa.aa1,510,8742,013,750-807,1222,992,827
aa.aaaa.aaaa.aaaa.aaaa.aa102,068--83,28189,322
aa.aaaa.aaaa.aaaa.aaaa.aa-----
負債總額
aa.aaaa.aaaa.aaaa.aaaa.aa40,946,82842,318,40947,289,86462,611,64361,069,540
負債總額增長
長期債務
長期租貸
信託優先證券
獨立帳戶負債
少數股東權益總額
其他負債合計
其他流動負債
非流動遞延所得稅負債
其他非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa-7.3%+3.35%+11.75%+32.4%-2.46%
aa.aaaa.aaaa.aaaa.aaaa.aa8,377,8308,714,79910,047,29510,106,2907,251,269
aa.aaaa.aaaa.aaaa.aaaa.aa564,595531,354501,746430,138337,090
aa.aaaa.aaaa.aaaa.aaaa.aa