Shifa International Hospitals Ltd (SIHL)

卡拉奇
貨幣 PKR
430.91
+6.45(+1.52%)
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SIHL資產負債表

進階資產負債表
全部收起
結束日期:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa6,005.997,130.996,954.946,501.746,143.41
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.aa2,602.82,929.472,468.52,322.672,157.2
aa.aaaa.aaaa.aaaa.aaaa.aa+223.77%+12.55%-15.74%-5.91%-7.12%
aa.aaaa.aaaa.aaaa.aaaa.aa455.88343.7971.82123.45226.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,576.731,733.462,292.462,339.882,177.16
aa.aaaa.aaaa.aaaa.aaaa.aa605.9879.71964.771,366.121,346.19
aa.aaaa.aaaa.aaaa.aaaa.aa555.37508.12684.66548.19387.12
aa.aaaa.aaaa.aaaa.aaaa.aa797.67823.59922.161,234.21,261.9
aa.aaaa.aaaa.aaaa.aaaa.aa25.7429.3937.0541.3251.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa395.92512.88325.159.3310.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa395.92512.88325.159.3310.64
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa16,053.9717,498.9118,767.6521,427.1121,313.43
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+29.69%+9%+7.25%+14.17%-0.53%
aa.aaaa.aaaa.aaaa.aaaa.aa9,890.1510,225.9111,638.813,987.4813,860.26
aa.aaaa.aaaa.aaaa.aaaa.aa14,401.1315,554.5617,806.09--
aa.aaaa.aaaa.aaaa.aaaa.aa-4,510.99-5,328.65-6,167.28--
aa.aaaa.aaaa.aaaa.aaaa.aa22.4735.9632.8645.08424.05
aa.aaaa.aaaa.aaaa.aaaa.aa58.0832.0551.9640.0439.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa58.0832.0551.9640.0439.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa77.2974.0189.09852.78846.34
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.aa77.2974.0189.09852.78846.34
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,5624,808.645,232.195,943.184,878.96
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.aa1,574.241,497.741,791.382,572.422,172.4
aa.aaaa.aaaa.aaaa.aaaa.aa1,127.231,3571,463.881,843.581,455.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa425.861,524.181,507.711,041.78642.11
aa.aaaa.aaaa.aaaa.aaaa.aa290.561,405.721,334.54871.8495.2
aa.aaaa.aaaa.aaaa.aaaa.aa135.31118.46173.17169.98146.91
aa.aaaa.aaaa.aaaa.aaaa.aa434.67429.73469.22485.4609.22
aa.aaaa.aa