Sea Ltd DRC (SEm)

布宜諾斯艾利斯
貨幣 ARS
4,630.00
+55.00(+1.20%)
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SEm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.aa4,410.148,93915,135.412,688.0111,773.93
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.aa3,118.996,166.889,247.766,029.862,811.06
aa.aaaa.aaaa.aaaa.aaaa.aa+211.02%+97.72%+49.96%-34.8%-53.38%
aa.aaaa.aaaa.aaaa.aaaa.aa102.32126.1911.28864.262,547.64
aa.aaaa.aaaa.aaaa.aaaa.aa451.361,181.832,632.353,676.294,538.72
aa.aaaa.aaaa.aaaa.aaaa.aa187.04363388.31268.81262.72
aa.aaaa.aaaa.aaaa.aaaa.aa262.15532.89731.67963.711,651.05
aa.aaaa.aaaa.aaaa.aaaa.aa26.9364.22117.5109.67125.4
aa.aaaa.aaaa.aaaa.aaaa.aa41.3169.66120.75121.05111.99
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa669.221,330.322,105.751,886.891,639.13
aa.aaaa.aaaa.aaaa.aaaa.aa434.94859.191,551.641,549.571,410.37
aa.aaaa.aaaa.aaaa.aaaa.aa234.29471.13554.12337.31228.77
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa5,224.1710,455.6718,756.0317,002.818,883.23
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+138.26%+100.14%+79.39%-9.35%+11.06%
aa.aaaa.aaaa.aaaa.aaaa.aa501.59620.961,679.642,345.742,223.68
aa.aaaa.aaaa.aaaa.aaaa.aa715.87989.562,279.593,281.523,473.05
aa.aaaa.aaaa.aaaa.aaaa.aa-214.28-368.61-599.95-935.78-1,249.37
aa.aaaa.aaaa.aaaa.aaaa.aa113.8190.481,052.861,253.594,262.56
aa.aaaa.aaaa.aaaa.aaaa.aa45.97256.05592.14295.23163.6
aa.aaaa.aaaa.aaaa.aaaa.aa30.95216.28539.62230.21112.78
aa.aaaa.aaaa.aaaa.aaaa.aa15.0239.7752.5265.0250.82
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa152.68449.18295.98420.23459.45
aa.aaaa.aaaa.aaaa.aaaa.aa-117.1528.9621.6620.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa70.3499.9103.76245.23328.96
aa.aaaa.aaaa.aaaa.aaaa.aa29.1665.4514.378.4812.09
aa.aaaa.aaaa.aaaa.aaaa.aa53.17166.68148.9144.8697.85
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,362.374,636.077,176.446,935.698,168.94
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.aa69.37121.64213.58258.65405.97
aa.aaaa.aaaa.aaaa.aaaa.aa366.67851.551,290.311,119.231,633.29
aa.aaaa.aaaa.aaaa.aaaa.aa--10088.41146.66
aa.aaaa.aaaa.aaaa.aaaa.aa89.0174.56188.01304.34446.27
aa.aaaa.aaaa.aaaa.aaaa.aa30.74--31.24151.76
aa.aaaa.aaaa.aaaa.aaaa.aa58.2774.56188.01273.11294.5
aa.aaaa.aaaa.aaaa.aa