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TotalEnergies SE (TOTF)

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TOTF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.aa85,26579,679111,136125,72499,529
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.aa27,35231,26821,34233,02627,263
aa.aaaa.aaaa.aaaa.aaaa.aa-1.99%+14.32%-31.74%+54.75%-17.45%
aa.aaaa.aaaa.aaaa.aaaa.aa3,8474,50112,1418,5546,165
aa.aaaa.aaaa.aaaa.aaaa.aa34,25325,75355,32759,12042,801
aa.aaaa.aaaa.aaaa.aaaa.aa18,63314,17922,11524,56823,771
aa.aaaa.aaaa.aaaa.aaaa.aa15,62011,57433,21234,55219,030
aa.aaaa.aaaa.aaaa.aaaa.aa17,13214,73019,95222,93619,317
aa.aaaa.aaaa.aaaa.aaaa.aa1,3361,8011,8791,4551,731
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,3451,6264956332,252
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,3451,6264956332,252
總資產
aa.aaaa.aaaa.aaaa.aaaa.aa273,294266,132293,458303,864283,654
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+6.44%-2.62%+10.27%+3.55%-6.65%
aa.aaaa.aaaa.aaaa.aaaa.aa116,408108,335106,559107,101108,916
aa.aaaa.aaaa.aaaa.aaaa.aa287,017300,478298,409296,078295,886
aa.aaaa.aaaa.aaaa.aaaa.aa-170,609-192,143-191,850-188,977-186,970
aa.aaaa.aaaa.aaaa.aaaa.aa24,90124,85434,29530,85833,722
aa.aaaa.aaaa.aaaa.aaaa.aa33,17833,52832,48431,93133,083
aa.aaaa.aaaa.aaaa.aaaa.aa8,3468,8078,8298,6509,951
aa.aaaa.aaaa.aaaa.aaaa.aa24,83224,72123,65523,28123,132
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa13,54219,7368,9848,2508,404
aa.aaaa.aaaa.aaaa.aaaa.aa5,9817,5872,1071,8372,222
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,2167,0165,4005,0493,418
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,3455,1331,4771,3642,764
總流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa70,24464,67695,102109,77888,785
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.aa28,39423,57436,83741,34641,335
aa.aaaa.aaaa.aaaa.aaaa.aa9,4878,16315,50617,08916,790
aa.aaaa.aaaa.aaaa.aaaa.aa8,77311,4048,9029,2232,555
aa.aaaa.aaaa.aaaa.aaaa.aa6,5335,8986,5056,7677,481
aa.aaaa.aaaa.aaaa.aaaa.aa5,3314,6925,1155,3305,760
aa.aaaa.aaaa.aaaa.aaaa.aa1,2021,2061,3901,4371,721
aa.aaaa.aaaa.aaaa.aaaa.aa17,05715,63727,35235,35320,624
aa.aaaa.aaaa.aaaa.aa