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Samsung Electronics Co Ltd DRC (0593xq)

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1,132.00
-23.00(-1.99%)
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0593xq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.aa181,385,260198,215,579218,163,185218,470,581195,936,557
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.aa26,885,99929,382,57839,031,41549,680,71069,080,893
aa.aaaa.aaaa.aaaa.aaaa.aa-11.39%+9.29%+32.84%+27.28%+39.05%
aa.aaaa.aaaa.aaaa.aaaa.aa80,166,26895,198,81485,078,02065,517,49623,299,205
aa.aaaa.aaaa.aaaa.aaaa.aa39,310,46334,569,59745,210,67241,870,77243,280,641
aa.aaaa.aaaa.aaaa.aaaa.aa35,131,34330,965,05840,713,41535,721,56336,647,393
aa.aaaa.aaaa.aaaa.aaaa.aa4,179,1203,604,5394,497,2576,149,2096,633,248
aa.aaaa.aaaa.aaaa.aaaa.aa26,766,46432,043,14541,384,40452,187,86651,625,874
aa.aaaa.aaaa.aaaa.aaaa.aa2,406,2202,266,1002,336,2522,867,8233,366,130
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,122,4104,683,8945,081,6656,316,8345,256,702
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,122,4104,683,8945,081,6656,316,8345,256,702
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa352,564,497378,235,718426,621,158448,424,507455,905,980
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+3.89%+7.28%+12.79%+5.11%+1.67%
aa.aaaa.aaaa.aaaa.aaaa.aa119,825,474128,952,892149,928,539168,045,388187,256,262
aa.aaaa.aaaa.aaaa.aaaa.aa304,075,769328,606,313377,471,994427,595,058473,188,388
aa.aaaa.aaaa.aaaa.aaaa.aa-184,250,295-199,653,421-227,543,455-259,549,670-285,932,126
aa.aaaa.aaaa.aaaa.aaaa.aa17,561,32821,854,96424,423,43423,696,34920,680,135
aa.aaaa.aaaa.aaaa.aaaa.aa19,962,73018,097,11119,999,33420,132,73622,741,862
aa.aaaa.aaaa.aaaa.aaaa.aa6,250,4395,673,6425,844,2596,014,4226,457,619
aa.aaaa.aaaa.aaaa.aaaa.aa13,712,29112,423,46914,155,07514,118,31416,284,243
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13,829,70511,115,17214,106,66618,079,45329,291,164
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,505,0494,275,0004,261,2145,101,31810,211,797
aa.aaaa.aaaa.aaaa.aaaa.aa740,774371,391236,91085,018-
aa.aaaa.aaaa.aaaa.aaaa.aa8,583,8826,468,7819,608,54212,893,11719,079,367
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa63,782,76475,604,35188,117,13378,344,85275,719,452
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
aa.aaaa.aaaa.aaaa.aaaa.aa8,718,2229,739,22213,453,35110,644,68611,319,824
aa.aaaa.aaaa.aaaa.aaaa.aa19,359,62424,330,33927,928,03129,211,48726,013,273
aa.aaaa.aaaa.aaaa.aaaa.aa14,393,46816,553,42913,687,7935,147,3157,114,601
aa.aaaa.aaaa.aaaa.aaaa.aa846,090716,0991,329,9681,089,1621,308,875
aa.aaaa.aaaa.aaaa.aaaa.aa41,0225,318518,066215,143310,436
aa.aaaa.aaaa.aaaa.aaaa.aa805,068710,781811,902874,019998,439
aa.aaaa.aaaa.aaaa.aaaa.aa20,465,36024,265,26231,717,99032,252,20229,962,879
aa.aaaa.aaaa.aaaa.aaaa.aa