Sumitomo Corp ADR (SSUMY)

OTC Markets
貨幣 USD
22.20
-0.49(-2.16%)
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SSUMY資產負債表

進階資產負債表
全部收起
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa3,536,3913,497,5844,645,4834,872,9575,235,704
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.aa710,371599,013733,824656,859667,852
aa.aaaa.aaaa.aaaa.aaaa.aa+7.57%-15.68%+22.51%-10.49%+1.67%
aa.aaaa.aaaa.aaaa.aaaa.aa12,27614,37216,15512,52423,343
aa.aaaa.aaaa.aaaa.aaaa.aa1,348,3181,527,9651,945,8712,130,5382,312,042
aa.aaaa.aaaa.aaaa.aaaa.aa1,348,3181,492,4331,922,4012,105,3642,284,718
aa.aaaa.aaaa.aaaa.aaaa.aa-35,53223,47025,17427,324
aa.aaaa.aaaa.aaaa.aaaa.aa929,981793,2791,058,0031,390,5591,486,770
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa535,445562,955891,630682,477745,697
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa535,445562,955891,630682,477745,697
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa8,128,5968,079,9849,582,16610,105,38011,032,583
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+2.68%-0.6%+18.59%+5.46%+9.18%
aa.aaaa.aaaa.aaaa.aaaa.aa1,054,0421,035,0951,018,8481,042,3621,147,428
aa.aaaa.aaaa.aaaa.aaaa.aa-2,058,5972,116,4162,147,8932,391,992
aa.aaaa.aaaa.aaaa.aaaa.aa--1,023,502-1,097,568-1,105,531-1,244,564
aa.aaaa.aaaa.aaaa.aaaa.aa2,384,2162,519,0732,773,6513,030,4833,343,439
aa.aaaa.aaaa.aaaa.aaaa.aa288,913271,514259,851288,744354,420
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa288,913271,514259,851288,744354,420
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa865,034756,718884,333870,834951,592
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa331,871239,348215,941207,201201,356
aa.aaaa.aaaa.aaaa.aaaa.aa38,07723,82126,66030,70647,055
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa495,086493,549641,732632,927703,181
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,296,5462,268,4073,076,7902,965,1553,140,583
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.aa1,079,0991,269,6311,612,4801,648,9761,713,936
aa.aaaa.aaaa.aaaa.aaaa.aa95,31895,926119,979137,190147,383
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa820,567549,068681,851761,414822,837
aa.aaaa.aaaa.aaaa.aaaa.aa754,696477,927608,031685,356745,186
aa.aaaa.aaaa.aaaa.aaaa.aa65,87171,14173,82076,05877,651
aa.aaaa.aaaa.aaaa.aaaa.aa