Kyungdong Gas (012320)

ソウル
通貨 KRW
71,700
+2,400(+3.46%)
表示されている情報は遅れています。

012320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.aa236,475.69220,263.17215,519.25227,853.58197,762.74
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.aa24,131.0320,870.2317,671.8112,852.4416,180.6
aa.aaaa.aaaa.aaaa.aaaa.aa+10.04%-13.51%-15.33%-27.27%+25.9%
aa.aaaa.aaaa.aaaa.aaaa.aa95,825.5683,480.7191,598.23109,728.5865,753.8
aa.aaaa.aaaa.aaaa.aaaa.aa70,701.5868,103.2151,730.4359,587.8455,573.72
aa.aaaa.aaaa.aaaa.aaaa.aa57,885.5751,270.4830,660.2331,114.6623,977.93
aa.aaaa.aaaa.aaaa.aaaa.aa12,816.0116,832.7321,070.228,473.1831,595.79
aa.aaaa.aaaa.aaaa.aaaa.aa30,814.7532,025.5733,499.8635,676.7738,872.76
aa.aaaa.aaaa.aaaa.aaaa.aa611.52589.92836.23479.281,190.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,381.8115,190.520,151.489,517.620,171.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,381.8115,190.520,151.489,517.620,171.64
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa605,467.38589,277.83577,693.06586,813.6606,915.25
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+0.89%-2.67%-1.97%+1.58%+3.43%
aa.aaaa.aaaa.aaaa.aaaa.aa173,322.58147,034.01136,977.57134,969.24172,144.95
aa.aaaa.aaaa.aaaa.aaaa.aa360,891.07330,791.99330,726.69347,654.02410,554.4
aa.aaaa.aaaa.aaaa.aaaa.aa-187,568.49-183,757.98-193,749.12-212,684.78-238,409.45
aa.aaaa.aaaa.aaaa.aaaa.aa161,431.18170,038.3177,923.9179,562.62179,770.96
aa.aaaa.aaaa.aaaa.aaaa.aa7,263.56,564.525,870.725,378.5821,647.77
aa.aaaa.aaaa.aaaa.aaaa.aa0---14,413.66
aa.aaaa.aaaa.aaaa.aaaa.aa7,263.56,564.525,870.725,378.587,234.11
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa26,974.4345,377.8441,401.6239,049.5735,588.83
aa.aaaa.aaaa.aaaa.aaaa.aa777.531,027.5278.3676.2978.83
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa299.721,359.77991.381,170.241,256.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa25,897.1842,990.5440,331.8837,803.0534,253.87
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa84,662.574,504.1161,146.2465,544.8969,571.03
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.aa6,446.936,304.455,395.385,055.683,660.52
aa.aaaa.aaaa.aaaa.aaaa.aa1,599.31,756.672,689.283,173.313,335.09
aa.aaaa.aaaa.aaaa.aaaa.aa22,00022,00016,00010,308.7811,308.28
aa.aaaa.aaaa.aaaa.aaaa.aa14,865.5412,492.368,585.049,794.716,197.4
aa.aaaa.aaaa.aaaa.aaaa.aa14,382.111,999.18,043.299,5645,459.81
aa.aaaa.aaaa.aaaa.aaaa.aa483.44493.26541.75230.71737.59
aa.aaaa.aaaa.aaaa.aaaa.aa39,750.7231,950.6428,476.5637,212.4245,069.74
aa.aaaa.aaaa.aaaa.aaaa.aa11,905.431,751.391,614.272,288.15500.85
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa27,845.2930,199.2526,862.2834,924.2744,568.89
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa190,933.75158,532.5137,939.97136,105.2141,328.89
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-0.68%-16.97%-12.99%-1.33%+3.84%
aa.aaaa.aaaa.aaaa.aaaa.aa62,256.443,417.5935,541.128,677.122,639.02
aa.aaaa.aaaa.aaaa.aaaa.aa2,433.632,391.852,487.452,566.668,884.3
aa.aaaa.aa