Yuhan (000100)

南漢
貨幣 KRW
134,000
-2,000(-1.47%)
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000100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.aa1,060,248.991,195,516.581,224,097.11,188,897.721,243,204.79
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.aa274,215.08353,490.3253,587.52293,036.25299,257.96
aa.aaaa.aaaa.aaaa.aaaa.aa+13.64%+28.91%-28.26%+15.56%+2.12%
aa.aaaa.aaaa.aaaa.aaaa.aa21,407.719,992.7141,142.2428,092.3112,353.92
aa.aaaa.aaaa.aaaa.aaaa.aa418,025.77464,390.06474,050.56509,308.21574,543.73
aa.aaaa.aaaa.aaaa.aaaa.aa397,149.39442,703.67461,094.53496,683.36558,981.12
aa.aaaa.aaaa.aaaa.aaaa.aa20,676.121,522.4812,802.0312,438.8514,961.44
aa.aaaa.aaaa.aaaa.aaaa.aa186,909.88251,985.11274,780.43275,215.9284,758.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,559.532,301.285,764.587,431.139,281.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38,801.3631,241.1539,002.8949,224.352,616.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa38,801.3631,241.1539,002.8949,224.352,616.78
資產總額
aa.aaaa.aaaa.aaaa.aaaa.aa2,117,200.262,393,522.12,463,811.82,472,728.072,814,070.52
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-2.6%+13.05%+2.94%+0.36%+13.8%
aa.aaaa.aaaa.aaaa.aaaa.aa327,499.21325,882.78331,181.63354,992.8522,912.73
aa.aaaa.aaaa.aaaa.aaaa.aa750,957.64793,578.04837,272.15890,600.621,089,483
aa.aaaa.aaaa.aaaa.aaaa.aa-423,458.42-467,695.26-506,090.52-535,607.82-566,570.27
aa.aaaa.aaaa.aaaa.aaaa.aa565,087.37730,059.28742,956.64621,751.6571,478.87
aa.aaaa.aaaa.aaaa.aaaa.aa25,688.4918,790.2116,373.2534,088.63165,865.41
aa.aaaa.aaaa.aaaa.aaaa.aa125.45125.45125.455,871.54116,938.64
aa.aaaa.aaaa.aaaa.aaaa.aa25,563.0418,664.7616,247.828,217.0948,926.77
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa138,676.19123,273.25149,203.18272,997.32310,608.72
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa9,154.1711,225.2910,836.1526,509.9744,254.77
aa.aaaa.aaaa.aaaa.aaaa.aa3,042.2239,710.7371,219.71103,472.49132,391.41
aa.aaaa.aaaa.aaaa.aaaa.aa126,479.8172,337.2367,147.32143,014.86133,962.54
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa352,226.65382,174.66431,979.51434,154.26583,192.37
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.aa110,799.42122,494.51141,623.86133,771.22179,134.27
aa.aaaa.aaaa.aaaa.aaaa.aa12,261.643,459.755,672.216,009.39,219.35
aa.aaaa.aaaa.aaaa.aaaa.aa15,00048,50069,00064,484.19128,227
aa.aaaa.aaaa.aaaa.aaaa.aa26,819.6523,558.3523,143.4729,808.0439,454.22
aa.aaaa.aaaa.aaaa.aaaa.aa24,016.6720,47520,55028,326.1837,547.45
aa.aaaa.aaaa.aaaa.aaaa.aa2,802.983,083.352,593.471,481.861,906.77
aa.aaaa.aaaa.aaaa.aaaa.aa187,345.95184,162.04192,539.97200,081.51227,157.53
aa.aaaa.aaaa.aaaa.aaaa.aa5,420.9128,474.5442,812.4926,615.519,604.29
aa.aaaa.aaaa.aa