Tung Kuang Industrial JSC (TKU)

河內
貨幣 VND
15,400.0
0.0(0.00%)
關閉

TKU資產負債表

進階資產負債表
全部收起
結束日期:
2013
31/12
2014
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa635,070.72964,836.64805,371506,547.01737,888
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.aa174,254.86105,929.741,544.3219,913.55324,439.71
aa.aaaa.aaaa.aaaa.aaaa.aa+12.18%-39.21%-60.78%-52.07%+1,529.24%
aa.aaaa.aaaa.aaaa.aaaa.aa24,186.4198,0001,337--
aa.aaaa.aaaa.aaaa.aaaa.aa69,328.8178,102.3280,140.7429,141.9556,843.6
aa.aaaa.aaaa.aaaa.aaaa.aa58,420.0735,583.0978,200.5619,844.6647,823.26
aa.aaaa.aaaa.aaaa.aaaa.aa10,908.7442,519.231,940.189,297.299,020.34
aa.aaaa.aaaa.aaaa.aaaa.aa334,835.16499,032.19580,054.47436,441.88291,840.68
aa.aaaa.aaaa.aaaa.aaaa.aa5,729.915,556.163,189.362,106.01969.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26,735.57178,216.2799,105.1118,943.6163,794.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26,735.57178,216.2799,105.1118,943.6163,794.17
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa992,674.771,294,627.861,151,088.31818,522.91,027,525.13
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+11.06%+30.42%-11.09%-28.89%+25.53%
aa.aaaa.aaaa.aaaa.aaaa.aa320,161.85316,125.52331,588.64304,274.21212,000.5
aa.aaaa.aaaa.aaaa.aaaa.aa604,662.4626,696.99673,674.07676,708.95593,400.22
aa.aaaa.aaaa.aaaa.aaaa.aa-284,500.55-310,571.48-342,085.42-372,434.74-381,399.72
aa.aaaa.aaaa.aaaa.aaaa.aa21,714----
aa.aaaa.aaaa.aaaa.aaaa.aa0219.76175.06130.3685.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0219.76175.06130.3685.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa15,728.213,445.9513,953.67,571.3277,550.97
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.aa15,728.213,445.9513,953.67,571.3277,550.97
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa421,550.47716,184.01572,396.26310,220.75470,222.15
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.aa37,941.6488,743.0155,110.9633,154.1827,495.17
aa.aaaa.aaaa.aaaa.aaaa.aa25,769.4130,754.4631,569.3928,934.9532,716.32
aa.aaaa.aaaa.aaaa.aaaa.aa268,156.2406,906.01419,618.5179,539.88363,687.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa89,683.22189,780.5366,097.4168,591.7446,323.5
aa.aaaa.aaaa.aaaa.aaaa.aa10,162.522,541.331,985.832,179.559,750.74
aa.aaaa.aaaa.aaaa.aaaa.aa