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Supermax Corporation Bhd (SUPM)

吉隆坡
貨幣 MYR
1.070
+0.040(+3.88%)
延遲資料

SUPM資產負債表

進階資產負債表
全部收起
結束日期:
2014
31/12
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
總流動資產
aa.aaaa.aaaa.aaaa.aaaa.aa1,913.725,654.893,984.892,756.461,930.88
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.aa1,186.193,776.083,028.692,145.961,333.08
aa.aaaa.aaaa.aaaa.aaaa.aa+582.45%+218.34%-19.79%-29.15%-37.88%
aa.aaaa.aaaa.aaaa.aaaa.aa-2.953.4757.453.66
aa.aaaa.aaaa.aaaa.aaaa.aa409.041,352.39672.1393.77354.27
aa.aaaa.aaaa.aaaa.aaaa.aa289.35627.71152.3853.3169.43
aa.aaaa.aaaa.aaaa.aaaa.aa119.69724.68519.72340.45284.83
aa.aaaa.aaaa.aaaa.aaaa.aa253.24518.51267.56157.21181.91
aa.aaaa.aaaa.aaaa.aaaa.aa65.264.9513.082.127.97
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.aa-----
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa3,223.227,394.165,956.965,245.854,841.33
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+74.92%+129.4%-19.44%-11.94%-7.71%
aa.aaaa.aaaa.aaaa.aaaa.aa1,092.121,449.441,728.212,242.862,694.48
aa.aaaa.aaaa.aaaa.aaaa.aa1,654.292,081.522,417.882,908.13,326.89
aa.aaaa.aaaa.aaaa.aaaa.aa-562.17-632.07-689.67-665.24-632.41
aa.aaaa.aaaa.aaaa.aaaa.aa168.21177.8207.19227.24195.99
aa.aaaa.aaaa.aaaa.aaaa.aa28.72----
aa.aaaa.aaaa.aaaa.aaaa.aa28.72----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.45112.0436.6719.2919.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa20.08111.6736.3218.9619.65
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.380.360.350.340.32
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,506.992,369.78805.13497.62318.03
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.aa189.67273.19144.95209.5389.01
aa.aaaa.aaaa.aaaa.aaaa.aa29.7317.4134.4465.3218.85
aa.aaaa.aaaa.aaaa.aaaa.aa194.63157.59144.9978.5797.85
aa.aaaa.aaaa.aaaa.aaaa.aa33.7840.734.927.1810.28
aa.aaaa.aaaa.aaaa.aaaa.aa29.4338.4628.260.894.27
aa.aaaa.aaaa.aaaa.aaaa.aa4.352.246.666.286.01
aa.aaaa.aaaa.aaaa.aaaa.aa1,059.171,880.88445.83137.02102.05
aa.aaaa.aaaa.aaaa.aaaa.aa149.74997.88294.69--
aa.aaaa.aaaa.aaaa.aa