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Mayora Indah Tbk (MYOR)

ジャカルタ
通貨 IDR
2,730
0(0.00%)
終了

MYOR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.aa12,776,102.7812,838,729.1612,969,783.8714,772,623.9814,738,922.39
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.aa2,982,004.863,777,791.433,009,380.173,262,074.784,156,738.67
aa.aaaa.aaaa.aaaa.aaaa.aa+19.49%+26.69%-20.34%+8.4%+27.43%
aa.aaaa.aaaa.aaaa.aaaa.aa---75,798.94-
aa.aaaa.aaaa.aaaa.aaaa.aa6,402,968.855,632,222.986,079,369.036,604,769.16,196,960.89
aa.aaaa.aaaa.aaaa.aaaa.aa5,901,994.055,463,984.745,911,803.796,489,405.396,098,433.12
aa.aaaa.aaaa.aaaa.aaaa.aa500,974.8168,238.24167,565.24115,363.7198,527.78
aa.aaaa.aaaa.aaaa.aaaa.aa2,790,633.952,805,111.593,034,214.213,870,496.143,556,864.43
aa.aaaa.aaaa.aaaa.aaaa.aa37,807.4632,096.1628,790.7522,378.0231,946.98
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa562,687.66591,506.99818,029.71937,106.99796,411.42
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa562,687.66591,506.99818,029.71937,106.99796,411.42
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa19,037,918.8119,777,500.5119,917,653.2722,276,160.723,870,404.96
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+8.22%+3.88%+0.71%+11.84%+7.16%
aa.aaaa.aaaa.aaaa.aaaa.aa4,674,963.826,271,765.186,537,011.116,725,294.128,164,468.34
aa.aaaa.aaaa.aaaa.aaaa.aa9,518,328.5911,911,381.6113,088,469.7314,188,581.2816,519,556.13
aa.aaaa.aaaa.aaaa.aaaa.aa-4,843,364.77-5,639,616.43-6,551,458.62-7,463,287.16-8,355,087.8
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-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,586,852.21667,006.17410,858.29778,242.6967,014.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa96,055.41104,876.4650,345.7132,707.2551,556.45
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,490,796.8562,129.72360,512.57745,535.35915,457.79
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa3,714,359.543,559,336.035,570,773.475,636,627.34,013,200.5
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.aa1,312,182.941,591,796.551,777,944.531,658,519.071,894,660.09
aa.aaaa.aaaa.aaaa.aaaa.aa696,598.56421,426.66325,861.13685,360.55750,284.07
aa.aaaa.aaaa.aaaa.aaaa.aa1,000,00050,000795,0001,028,750.9985,000
aa.aaaa.aaaa.aaaa.aaaa.aa421,923.581,044,430.12,414,182.621,689,591.86649,077.46
aa.aaaa.aaaa.aaaa.aaaa.aa421,923.58960,417.782,322,752.271,600,692.51644,389.56
aa.aaaa.aaaa.aaaa.aaaa.aa-84,012.3291,430.3688,899.344,687.9
aa.aaaa.aaaa.aaaa.aaaa.aa283,654.46451,682.72257,785.18574,404.83634,178.89
aa.aaaa.aaaa.aaaa.aaaa.aa183,424.65137,550.3126,582.14217,388.89465,927.63
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa100,229.81314,132.41231,203.04357,015.94168,251.25
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa9,125,978.618,506,032.468,557,621.879,441,466.68,588,315.78
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+0.85%-6.79%+0.61%+10.33%-9.04%
aa.aaaa.aaaa.aaaa.aaaa.aa4,386,380.163,614,219.151,845,215.532,810,835.013,533,332.62
aa.aaaa.aaaa.aaaa.aaaa.aa-152,178.2479,536.04--
aa.aaaa.aaaa.aaaa.aaaa.aa1,025,238.921,180,299.051,062,096.84994,004.31,041,782.66
aa.aaaa.aa