サイバーマンデー特売。最大60%引きInvestingPro特別セールを請求する

ネットイース (NTES)

ウィーン
通貨 EUR
84.500
+1.000(+1.20%)
終了

NTES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.aa85,105.01107,831.04113,120.25131,603.2142,692.59
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.aa3,246.379,117.2214,498.1624,88921,428.9
aa.aaaa.aaaa.aaaa.aaaa.aa-34.78%+180.84%+59.02%+71.67%-13.9%
aa.aaaa.aaaa.aaaa.aaaa.aa68,811.5584,415.1483,123.0292,638.64105,373.8
aa.aaaa.aaaa.aaaa.aaaa.aa4,714.696,625.527,063.696,442.749,252.3
aa.aaaa.aaaa.aaaa.aaaa.aa4,169.364,576.455,507.995,002.876,422.42
aa.aaaa.aaaa.aaaa.aaaa.aa524.072,042.611,513.861,373.852,784.31
aa.aaaa.aaaa.aaaa.aaaa.aa650.56591.51964.73993.64695.37
aa.aaaa.aaaa.aaaa.aaaa.aa3,679.723,394.873,945.383,005.372,949.17
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4,002.133,686.793,525.283,633.812,993.04
aa.aaaa.aaaa.aaaa.aaaa.aa3,150.353,051.392,876.632,699.062,777.21
aa.aaaa.aaaa.aaaa.aaaa.aa851.77635.4648.65934.76215.84
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa112,124.37141,874.58153,643.92172,760.99185,924.98
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+28.93%+26.53%+8.3%+12.44%+7.62%
aa.aaaa.aaaa.aaaa.aaaa.aa5,085.45,323.126,478.017,230.318,824.32
aa.aaaa.aaaa.aaaa.aaaa.aa8,591.379,759.2611,755.2413,500.715,747.94
aa.aaaa.aaaa.aaaa.aaaa.aa-3,505.97-4,436.14-5,277.23-6,270.39-6,923.62
aa.aaaa.aaaa.aaaa.aaaa.aa11,653.8718,341.2624,628.7421,518.222,833.19
aa.aaaa.aaaa.aaaa.aaaa.aa7,346.398,622.637,320.538,405.947,815.14
aa.aaaa.aaaa.aaaa.aaaa.aa-318.94595.282,166.491,855.39
aa.aaaa.aaaa.aaaa.aaaa.aa7,346.398,303.696,725.256,239.465,959.75
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,933.71,756.532,096.384,003.343,759.75
aa.aaaa.aaaa.aaaa.aaaa.aa7263.5355.2839.2334.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa903.91,086.761,297.951,480.791,560.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,957.8606.24743.162,483.322,164.97
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa38,243.0146,743.4950,501.3356,828.8553,842.48
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.aa1,212.31,134.41985.061,507.14881.02
aa.aaaa.aaaa.aaaa.aaaa.aa6,058.668,029.579,000.0910,234.2411,275.22
aa.aaaa.aaaa.aaaa.aaaa.aa16,828.2319,504.719,352.3123,875.719,240.16
aa.aaaa.aaaa.aaaa.aaaa.aa191.45330.85334.4259.05259.49
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa191.45330.85334.4259.05259.49
aa.aaaa.aaaa.aaaa.aaaa.aa13,952.3717,743.9620,829.4720,952.7122,186.6
aa.aaaa.aaaa.aaaa.aaaa.aa2,377.663,286.393,459.312,116.011,790.39
aa.aaaa.aaaa.aaaa.aaaa.aa8,602.2310,402.5712,306.9812,698.8513,718.41
aa.aaaa.aaaa.aaaa.aaaa.aa2,972.494,0555,063.186,137.846,677.8
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa39,082.9248,080.6654,220.0563,887.5157,840.9
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+9.92%+23.02%+12.77%+17.83%-9.46%
aa.aaaa.aaaa.aaaa.aaaa.aa--1,275.143,654.96428
aa.aaaa.aaaa.aaaa.aaaa.aa279.95474.88732.13672.64555.83
aa.aaaa.aa