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HB Solution Co Ltd (297890)

KOSDAQ
通貨 KRW
免責条項
4,550
+75(+1.68%)
終了

297890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:
2008
31/12
2009
31/12
2010
31/12
2011
31/12
2012
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.aa39,092.2751,774.57100,829.57118,475.15116,999.22
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.aa26,108.6735,365.4951,301.7850,403.4551,379.73
aa.aaaa.aaaa.aaaa.aaaa.aa+4,480.19%+35.45%+45.06%-1.75%+1.94%
aa.aaaa.aaaa.aaaa.aaaa.aa51.110,044.12,424.1917,560.5523,022.79
aa.aaaa.aaaa.aaaa.aaaa.aa7,692.891,074.3917,096.1716,893.8111,156.61
aa.aaaa.aaaa.aaaa.aaaa.aa6,766.6530.3513,604.814,527.468,649.86
aa.aaaa.aaaa.aaaa.aaaa.aa926.29544.041,699.58929.541,439.95
aa.aaaa.aaaa.aaaa.aaaa.aa1,027.041,385.999,914.4323,712.618,092.67
aa.aaaa.aaaa.aaaa.aaaa.aa45.5812.456.04120.53151.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,166.983,892.2120,036.959,784.2213,195.84
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,166.983,892.2120,036.959,784.2213,195.84
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa53,601.966,013.82159,048.27214,545.08298,046.73
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-11.79%+23.16%+140.93%+34.89%+38.92%
aa.aaaa.aaaa.aaaa.aaaa.aa10,808.5710,464.0223,931.7338,956.4139,286.19
aa.aaaa.aaaa.aaaa.aaaa.aa11,348.4811,323.3633,434.6249,265.3449,285.21
aa.aaaa.aaaa.aaaa.aaaa.aa-539.91-859.34-9,502.89-10,308.92-9,999.02
aa.aaaa.aaaa.aaaa.aaaa.aa2213,477.4439,509.15129,262.06
aa.aaaa.aaaa.aaaa.aaaa.aa134.28229.311,227.911,072.13896.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa134.28229.311,227.911,072.13896.05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,564.783,543.9119,581.6216,532.2311,603.22
aa.aaaa.aaaa.aaaa.aaaa.aa--3803030
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa155.59-2,593.362,493.26-
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,409.183,543.9116,608.2614,008.9811,573.22
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa7,681.183,728.0719,256.0170,224.6751,235.25
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.aa4,589.391,438.333,860.5111,044.061,544.43
aa.aaaa.aaaa.aaaa.aaaa.aa138.77150.52686.154,365.81,257.52
aa.aaaa.aaaa.aaaa.aaaa.aa--3,02037,552.426,000
aa.aaaa.aaaa.aaaa.aaaa.aa140.2111.651,788.33231.65223.07
aa.aaaa.aaaa.aaaa.aaaa.aa--1,650--
aa.aaaa.aaaa.aaaa.aaaa.aa140.2111.65138.33231.65223.07
aa.aaaa.aaaa.aaaa.aaaa.aa2,812.822,027.569,901.0317,030.7622,210.23
aa.aaaa.aaaa.aaaa.aaaa.aa2,106.8--5,047.15655.57
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa706.022,027.569,901.0311,983.6121,554.66
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa23,319.443,954.7455,183.3671,547.0968,231.95
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-5.45%-83.04%+1,295.37%+29.65%-4.63%
aa.aaaa.aaaa.aaaa.aaaa.aa15,507.03-34,730.29--
aa.aaaa.aaaa.aaaa.aaaa.aa111.2442144.72154.65109.75
aa.aaaa.aaaa.aaaa.aaaa.aa20184.671,052.341,167.7716,886.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aa