五菱汽車 (0305)

香港
貨幣 HKD
0.395
+0.005(+2.56%)
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0305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
流動資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa11,253.3210,926.1210,681.9310,838.7510,548.59
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.aa838.06946.581,835.741,974.622,616.8
aa.aaaa.aaaa.aaaa.aaaa.aa-14.02%+12.95%+93.93%+7.57%+32.52%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa7,461.97,631.616,176.726,849.836,533.51
aa.aaaa.aaaa.aaaa.aaaa.aa7,274.997,519.686,063.586,772.036,406.95
aa.aaaa.aaaa.aaaa.aaaa.aa186.91111.93113.1477.81126.56
aa.aaaa.aaaa.aaaa.aaaa.aa1,668.741,357.161,745.521,250.23806.4
aa.aaaa.aaaa.aaaa.aaaa.aa585.06309.03280.01142.3362.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa678.37681.75643.93621.74529
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa678.37681.75643.93621.74529
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa15,692.5615,403.0215,021.5215,545.4215,050.77
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+19.54%-1.85%-2.48%+3.49%-3.18%
aa.aaaa.aaaa.aaaa.aaaa.aa3,995.513,929.883,821.253,624.873,467.25
aa.aaaa.aaaa.aaaa.aaaa.aa5,524.046,093.356,225.316,369.786,507.02
aa.aaaa.aaaa.aaaa.aaaa.aa-1,528.53-2,163.47-2,404.06-2,744.92-3,039.78
aa.aaaa.aaaa.aaaa.aaaa.aa443.09462.73477.851,000.99933.57
aa.aaaa.aaaa.aaaa.aaaa.aa--26.0660.9495.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa--26.0660.9495.55
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.6484.314.4419.875.82
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.aa0.6484.314.4419.875.82
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa12,557.812,810.6412,096.4211,771.4311,025.66
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.aa6,710.046,764.356,418.116,173.455,672.11
aa.aaaa.aaaa.aaaa.aaaa.aa584.11491.89490.63322.84303.54
aa.aaaa.aaaa.aaaa.aaaa.aa3,268.93,162.372,887.663,3963,274.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,207.891,492.031,565.061,481.341,333.38
aa.aaaa.aaaa.aaaa.aaaa.aa1,169.581,455.761,558.491,426.451,276.2
aa.aaaa.aaaa.aaaa.aaaa.aa38.3236.276.5754.8857.18
aa.aaaa.aaaa.aaaa.aaaa.aa786.84900.01734.97397.8442.56
aa.aaaa.aaaa.aaaa.aaaa.aa56.66----
aa.aaaa.aaaa.aaaa.aaaa.aa