New World Development Co Ltd (0017)

香港
通貨 HKD
4.32
+0.14(+3.35%)
終了

0017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:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
流動資産合計
aa.aaaa.aaaa.aaaa.aaaa.aa182,271.9207,685.5193,167.8171,897.5118,014.8
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.aa67,291.261,61557,715.653,263.927,399.6
aa.aaaa.aaaa.aaaa.aaaa.aa+5.59%-8.44%-6.33%-7.71%-48.56%
aa.aaaa.aaaa.aaaa.aaaa.aa16,327.616,662.913,681.110,613.28,439.4
aa.aaaa.aaaa.aaaa.aaaa.aa18,266.217,290.218,872.611,394.24,927.4
aa.aaaa.aaaa.aaaa.aaaa.aa10,515.99,490.811,351.79,757.73,994.9
aa.aaaa.aaaa.aaaa.aaaa.aa7,469.57,301.46,997.41,636.5932.5
aa.aaaa.aaaa.aaaa.aaaa.aa67,066.989,905.984,341.778,458.471,968.5
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12,179.520,62716,026.912,198.94,438.9
aa.aaaa.aaaa.aaaa.aaaa.aa144.4340.14,494.51,254590.5
aa.aaaa.aaaa.aaaa.aaaa.aa12,035.120,286.911,532.410,944.93,848.4
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa600,195.9627,077.4635,883.9609,014445,157.6
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+19.26%+4.48%+1.4%-4.23%-26.91%
aa.aaaa.aaaa.aaaa.aaaa.aa38,614.630,417.925,982.520,690.317,067.8
aa.aaaa.aaaa.aaaa.aaaa.aa50,13439,906.335,236.529,255.524,787.9
aa.aaaa.aaaa.aaaa.aaaa.aa-11,519.4-9,488.4-9,254-8,565.2-7,720.1
aa.aaaa.aaaa.aaaa.aaaa.aa118,451.9123,537.5123,537.7137,421.655,203.6
aa.aaaa.aaaa.aaaa.aaaa.aa28,084.227,92226,646.421,611.71,174.6
aa.aaaa.aaaa.aaaa.aaaa.aa8,045.97,849.27,979.27,826.81,020.2
aa.aaaa.aaaa.aaaa.aaaa.aa20,038.320,072.818,667.213,784.9154.4
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa232,773.3237,514.5266,549.5257,392.9253,696.8
aa.aaaa.aaaa.aaaa.aaaa.aa8,848.96,33114,549.610,446.39,995.5
aa.aaaa.aaaa.aaaa.aaaa.aa2,284.85,999.610,028.613,57514,862.1
aa.aaaa.aaaa.aaaa.aaaa.aa1,1201,742.32,0152,342.42,204.9
aa.aaaa.aaaa.aaaa.aaaa.aa688.21,711.52,335--
aa.aaaa.aaaa.aaaa.aaaa.aa219,831.4221,730.1237,621.3231,029.2226,634.3
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa152,609.4149,561.3172,812.8176,984.393,958.2
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.aa10,597.812,519.110,96210,391.59,102.5
aa.aaaa.aaaa.aaaa.aaaa.aa21,015.425,706.233,462.12,828.72,486.3
aa.aaaa.aaaa.aaaa.aaaa.aa18,584.624,978.314,047.815,368.610,913.8
aa.aaaa.aaaa.aaaa.aaaa.aa37,670.914,208.237,460.337,950.731,899.4
aa.aaaa.aaaa.aaaa.aaaa.aa36,44312,56936,175.136,790.331,198.3
aa.aaaa.aaaa.aaaa.aaaa.aa1,227.91,639.21,285.21,160.4701.1
aa.aaaa.aaaa.aaaa.aaaa.aa64,740.772,149.576,880.6110,444.839,556.2
aa.aaaa.aaaa.aaaa.aaaa.aa11,067.410,626.310,614.111,104.510,787.7
aa.aaaa.aaaa.aaaa.aaaa.aa13,532.718,356.426,283.515,942.28,600
aa.aaaa.aaaa.aaaa.aaaa.aa40,140.643,166.839,98383,398.120,168.5
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa320,450.8322,885347,785.1334,921.2220,268.8
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+40.6%+0.76%+7.71%-3.7%-34.23%
aa.aaaa.aaaa.aaaa.aaaa.aa135,731.3138,499.5143,260.5138,570.5114,754.8
aa.aaaa.aaaa.aaaa.aa