Dialog Axiata PLC (DIAL)

コロンボ
通貨 LKR
9.50
0.00(0.00%)
終了

DIAL貸借対照表(バランスシート)

上級者向け貸借対照表
全てをコラプスする
期間の終わり:
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
流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa30,873.9837,925.9354,599.9675,938.4893,652.89
現金と現金同等物
現金と現金同等物成長率
短期投資
未収金合計
売掛金合計
その他の未収金
棚卸資産
前払費用
財務部門ローンおよびリース(流動)
財務部門その他の流動資産合計
その他の流動資産
制限された現金
その他の流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa7,388.7616,660.1422,078.8640,546.9140,613.12
aa.aaaa.aaaa.aaaa.aaaa.aa-26.83%+125.48%+32.53%+83.65%+0.16%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa19,755.3219,034.4127,801.9831,468.7647,650.92
aa.aaaa.aaaa.aaaa.aaaa.aa11,997.2213,652.517,683.320,828.533,276.05
aa.aaaa.aaaa.aaaa.aaaa.aa6,622.234,759.418,306.069,040.411,907.46
aa.aaaa.aaaa.aaaa.aaaa.aa1,480.61,166.023,712.252,870.83,035.67
aa.aaaa.aaaa.aaaa.aaaa.aa2,248.021,063.851,004.951,052.012,350.72
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-----
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa177,133.02187,692.69219,000.43267,150.47286,247.12
総資産成長率
正味固定資産
固定資産(償却前)
減価償却累計額
長期投資
無形固定資産
のれん代
その他の無形資産合計
財務部門ローンおよびリース(長期)
その他の資産合計
長期融資高
長期未収金
繰延税金資産(長期)
長期繰延費用
その他の長期資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa+7.62%+5.96%+16.68%+21.99%+7.15%
aa.aaaa.aaaa.aaaa.aaaa.aa120,182.53123,611.04134,798.52164,768.06159,591.2
aa.aaaa.aaaa.aaaa.aaaa.aa276,991.87302,388.4339,687.72403,682.6424,944.65
aa.aaaa.aaaa.aaaa.aaaa.aa-156,809.34-178,777.36-204,889.2-238,914.54-265,353.45
aa.aaaa.aaaa.aaaa.aaaa.aa542.11521.25648.87790.851,363.56
aa.aaaa.aaaa.aaaa.aaaa.aa17,452.4317,468.5916,857.6913,317.2617,454.31
aa.aaaa.aaaa.aaaa.aaaa.aa9,415.649,415.649,653.484,818.394,818.39
aa.aaaa.aaaa.aaaa.aaaa.aa8,036.798,052.957,204.218,498.8712,635.92
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa8,081.968,165.8812,095.412,335.8214,185.17
aa.aaaa.aaaa.aaaa.aaaa.aa186.09150.511,003.591,542.531,638.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa43.55173.5181.82219.72304.97
aa.aaaa.aaaa.aaaa.aaaa.aa7,852.327,841.8710,909.9910,573.5712,241.67
aa.aaaa.aaaa.aaaa.aaaa.aa-----
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa61,623.5375,629.49102,493.27133,611.37132,416.2
未払金合計
未払費用合計
短期借入金
1年内返済予定長期債務・リース債務
1年内返済予定長期債務
リース負債の1年内返済予定部分
その他の流動負債合計
現在の未払法人所得税
前受収益(流動)合計
その他の流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa11,496.5410,781.4221,891.6839,391.5124,694.88
aa.aaaa.aaaa.aaaa.aaaa.aa21,439.3529,772.9827,273.6724,858.6828,131.69
aa.aaaa.aaaa.aaaa.aaaa.aa3,367.212,631.17,109.88,305.4332,749.79
aa.aaaa.aaaa.aaaa.aaaa.aa13,043.5819,701.1725,705.9530,627.723,118.9
aa.aaaa.aaaa.aaaa.aaaa.aa11,487.0218,073.4824,248.1628,703.2522,341.31
aa.aaaa.aaaa.aaaa.aaaa.aa1,556.571,627.691,457.781,924.45777.6
aa.aaaa.aaaa.aaaa.aaaa.aa12,276.8412,742.8120,512.1830,428.0523,720.94
aa.aaaa.aaaa.aaaa.aaaa.aa872.47909.051,012.861,597.81,420.14
aa.aaaa.aaaa.aaaa.aaaa.aa6,548.687,377.311,149.988,916.276,774.46
aa.aaaa.aaaa.aaaa.aaaa.aa4,855.74,456.478,349.3419,913.9915,526.34
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa102,881.8105,489.63125,485.54222,000.52219,910.36
総負債成長率
長期債務
長期リース債務
その他負債合計
前受収益(長期)
年金およびその他の退職後給付
繰延税金負債(非流動)
その他の非流動負債
aa.aaaa.aaaa.aaaa.aaaa.aa+5.72%+2.53%+18.96%+76.91%-0.94%
aa.aaaa.aaaa.aaaa.aaaa.aa32,957.4519,721.3310,477.6666,581.1267,674.32
aa.aaaa.aaaa.aaaa.aaaa.aa3,868.984,339.516,255.97,797.27,871.1