Elang Mahkota Teknologi Tbk (EMTK)

ジャカルタ
通貨 IDR
565
+10(+1.80%)
表示されている情報は遅れています。

EMTK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.aa8,606,558.387,330,342.6812,961,204.9316,503,758.515,825,106.23
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.aa3,315,187.282,694,706.387,383,025.178,712,637.757,210,978.13
aa.aaaa.aaaa.aaaa.aaaa.aa-28.31%-18.72%+173.98%+18.01%-17.24%
aa.aaaa.aaaa.aaaa.aaaa.aa53,469.25296,835.87178,065.65227,314.06168,626.58
aa.aaaa.aaaa.aaaa.aaaa.aa2,185,361.442,396,616.653,001,078.533,046,763.613,136,484.74
aa.aaaa.aaaa.aaaa.aaaa.aa1,931,872.442,230,141.112,283,725.872,659,507.52,694,087.81
aa.aaaa.aaaa.aaaa.aaaa.aa253,489.01166,475.54229,361.92387,256.11442,396.93
aa.aaaa.aaaa.aaaa.aaaa.aa1,216,289.021,081,013.351,354,194.492,325,982.771,637,234.91
aa.aaaa.aaaa.aaaa.aaaa.aa51,688.7755,819.3972,082.1397,604.17103,296.94
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,784,562.62805,351.03300,959.61534,305.482,471,719.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,784,562.62805,351.03300,959.61534,305.482,471,719.2
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa17,540,637.8517,884,145.6338,168,511.1144,469,025.4242,891,250.53
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-10.17%+1.96%+113.42%+16.51%-3.55%
aa.aaaa.aaaa.aaaa.aaaa.aa3,028,963.334,726,730.915,962,368.655,711,191.676,057,792.78
aa.aaaa.aaaa.aaaa.aaaa.aa5,544,291.478,054,482.999,783,682.39,870,245.2310,484,391.47
aa.aaaa.aaaa.aaaa.aaaa.aa-2,515,328.15-3,327,752.07-3,821,313.66-4,159,053.56-4,426,598.69
aa.aaaa.aaaa.aaaa.aaaa.aa2,054,838.422,303,061.1913,960,441.8917,290,239.0414,249,366.06
aa.aaaa.aaaa.aaaa.aaaa.aa3,152,572.543,182,231.124,410,340.293,320,459.673,006,449.36
aa.aaaa.aaaa.aaaa.aaaa.aa1,917,805.982,073,828.823,408,253.612,358,391.32,358,391.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,234,766.571,108,402.31,002,086.68962,068.37648,058.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa697,705.18341,779.74874,155.361,643,376.533,752,536.11
aa.aaaa.aaaa.aaaa.aaaa.aa--230,562.622,553.962,690.2
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa256,899.8197,362.86125,946.6387,399.93357,021.53
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa440,805.37244,416.88517,646.111,553,422.653,392,824.38
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa2,689,303.082,864,848.933,213,609.433,129,319.813,208,074.54
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.aa775,962.67595,421.54735,306.34766,484.68754,127.28
aa.aaaa.aaaa.aaaa.aaaa.aa570,873.69503,964.98578,492.67628,306.85665,649.61
aa.aaaa.aaaa.aaaa.aaaa.aa86,102.9214,196.2289,977.2796,435.59104,373.15
aa.aaaa.aaaa.aaaa.aaaa.aa23,422.95201,434.0522,411.66393,708.74188,531.05
aa.aaaa.aaaa.aaaa.aaaa.aa22,400191,012.56,435.66381,460.45177,639.51
aa.aaaa.aaaa.aaaa.aaaa.aa1,022.9510,421.5515,976.0112,248.2910,891.54
aa.aaaa.aaaa.aaaa.aaaa.aa1,232,940.861,349,832.141,787,421.491,244,383.941,495,393.45
aa.aaaa.aaaa.aaaa.aaaa.aa84,684.47206,764.46225,913.78473,570.05313,082.84
aa.aaaa.aaaa.aaaa.aaaa.aa128,977.56248,888.08329,705.07234,639.37323,118
aa.aaaa.aaaa.aaaa.aaaa.aa1,019,278.84894,179.61,231,802.64536,174.52859,192.61
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa5,275,358.415,485,106.484,499,644.834,572,436.934,519,490.08
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+29.9%+3.98%-17.97%+1.62%-1.16%
aa.aaaa.aaaa.aaaa.aaaa.aa1,586,720.652,084,386.65652,979.69686,141.5724,758.65
aa.aaaa.aaaa.aaaa.aaaa.aa