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Eugene Corp (023410)

KOSDAQ
通貨 KRW
免責条項
3,460
+35(+1.02%)
終了

023410貸借対照表(バランスシート)

上級者向け貸借対照表
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.aa411,657.73443,119.53490,465.52485,500.71622,425.62
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.aa110,484.16121,385.8132,325.6108,066.22197,664.55
aa.aaaa.aaaa.aaaa.aaaa.aa-28.03%+9.87%+9.01%-18.33%+82.91%
aa.aaaa.aaaa.aaaa.aaaa.aa213.403,8909,00028,170
aa.aaaa.aaaa.aaaa.aaaa.aa231,385.84231,783.74250,599.23261,201.08292,958.11
aa.aaaa.aaaa.aaaa.aaaa.aa198,047.92208,685.56222,392.39234,313.92272,655.64
aa.aaaa.aaaa.aaaa.aaaa.aa7,483.197,933.037,800.88,939.016,318.14
aa.aaaa.aaaa.aaaa.aaaa.aa8,568.577,456.5442,597.2784,855.1486,008.75
aa.aaaa.aaaa.aaaa.aaaa.aa787.37864.151,305.191,216.911,293.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,189.124,880.3526,282.7416,606.2812,178.04
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa16,189.124,880.3526,282.7416,606.2812,178.04
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa4,527,888.224,708,657.422,276,820.452,030,421.862,286,216.04
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+9.49%+3.99%-51.65%-10.82%+12.6%
aa.aaaa.aaaa.aaaa.aaaa.aa431,006.17440,165.33465,555.8499,573.64522,010.52
aa.aaaa.aaaa.aaaa.aaaa.aa555,929.28568,469.95602,250.14645,630.05678,156.19
aa.aaaa.aaaa.aaaa.aaaa.aa-124,923.11-128,304.62-136,694.34-146,056.41-156,145.67
aa.aaaa.aaaa.aaaa.aaaa.aa419,684.7451,402.84551,194.53609,739.79649,714.71
aa.aaaa.aaaa.aaaa.aaaa.aa71,004.4579,624.62100,673.58124,971.02147,148.56
aa.aaaa.aaaa.aaaa.aaaa.aa25,429.3525,429.3542,045.456,948.6656,948.66
aa.aaaa.aaaa.aaaa.aaaa.aa45,575.154,195.2858,628.1868,022.3690,199.9
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,194,535.173,294,345.11668,931.03310,636.7344,916.64
aa.aaaa.aaaa.aaaa.aaaa.aa894.075,676.239,649.0112,761.3713,991.03
aa.aaaa.aaaa.aaaa.aaaa.aa1,572.684,801.111,255.585,991.539,806.57
aa.aaaa.aaaa.aaaa.aaaa.aa7,062.5998.57-7,475.488,562.78
aa.aaaa.aaaa.aaaa.aaaa.aa123.22284.83210.93145.3196.29
aa.aaaa.aaaa.aaaa.aaaa.aa3,184,882.623,283,484.37657,815.5284,263.01312,459.98
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa637,154.24736,507.251,094,053.44698,285.82987,297.11
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.aa147,855.65148,044.68147,665.93158,265.58155,906.99
aa.aaaa.aaaa.aaaa.aaaa.aa5,423.185,427.815,674.067,265.337,070.96
aa.aaaa.aaaa.aaaa.aaaa.aa293,042.2362,472.97369,963.06345,720.09431,316.03
aa.aaaa.aaaa.aaaa.aaaa.aa134,178.64156,301.16193,605.53117,430.93290,822.99
aa.aaaa.aaaa.aaaa.aaaa.aa128,691.02148,602.84188,022.66101,398.09272,860.96
aa.aaaa.aaaa.aaaa.aaaa.aa5,487.627,698.325,582.8716,032.8417,962.03
aa.aaaa.aaaa.aaaa.aaaa.aa56,654.5864,260.63377,144.8769,603.89102,180.14
aa.aaaa.aaaa.aaaa.aaaa.aa2,241.963,475.8523,840.716,384.9311,211.95
aa.aaaa.aaaa.aaaa.aaaa.aa261.59331.18840.07571.13241.67
aa.aaaa.aaaa.aaaa.aaaa.aa54,151.0460,453.6352,464.162,647.8390,726.52
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,736,492.993,900,569.351,383,280.31,092,825.611,218,270.55
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+11.37%+4.39%-64.54%-21%+11.48%
aa.aaaa.aaaa.aaaa.aaaa.aa304,020.21267,606.34198,550.32295,738.76149,461.46
aa.aaaa.aaaa.aaaa.aaaa.aa6,709.019,470.275,004.5123,179.6422,760.44
aa.aaaa.aaaa.aaaa.aaaa.aa2,788,609.522,886,985.585,672.0375,621.3858,751.53
aa.aaaa.aaaa.aaaa.aaaa.aa588.03948.84722.24497.69257.5
aa.aaaa.aa