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Nigerian Breweries PLC (NB)

ラゴス
通貨 NGN
免責条項
28.85
-1.15(-3.83%)
終了

NB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.aa72,528.9993,195.41120,166.35155,421.93227,567.28
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.aa6,361.0630,369.8516,730.0322,180.8439,566.37
aa.aaaa.aaaa.aaaa.aaaa.aa-57%+377.43%-44.91%+32.58%+78.38%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,710.747,895.319,287.7937,750.4945,771.12
aa.aaaa.aaaa.aaaa.aaaa.aa16,379.523,983.153,039.6820,224.5726,376.59
aa.aaaa.aaaa.aaaa.aaaa.aa2,331.233,912.176,248.1117,525.9319,394.53
aa.aaaa.aaaa.aaaa.aaaa.aa38,520.3336,087.2162,191.5183,517.31122,035.55
aa.aaaa.aaaa.aaaa.aaaa.aa3,500.173,745.422,852.871,958.22,970.33
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,436.6915,097.6229,104.1510,015.0917,223.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,436.6915,097.6229,104.1510,015.0917,223.91
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa382,777.52445,857.2485,522.23619,888.68795,873.11
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-1.41%+16.48%+8.9%+27.67%+28.39%
aa.aaaa.aaaa.aaaa.aaaa.aa212,981.11256,328.1269,737.09368,869.48450,378.81
aa.aaaa.aaaa.aaaa.aaaa.aa457,979.67536,241.2573,930.92693,671.5815,616.55
aa.aaaa.aaaa.aaaa.aaaa.aa-244,998.55-279,913.1-304,193.83-324,802.01-365,237.75
aa.aaaa.aaaa.aaaa.aaaa.aa150150150150150
aa.aaaa.aaaa.aaaa.aaaa.aa96,465.6495,272.3294,334.3393,425.191,913.96
aa.aaaa.aaaa.aaaa.aaaa.aa84,722.7284,722.7284,722.7284,722.7284,722.72
aa.aaaa.aaaa.aaaa.aaaa.aa11,742.9210,549.69,611.618,702.387,191.24
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa651.78911.381,134.462,022.1725,863.06
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa----23,710.47
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa651.78911.381,134.462,022.172,152.59
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa127,528.33210,467.59272,532.59407,704.66584,465.29
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.aa43,496.8775,215140,992.2119,953.69183,960.17
aa.aaaa.aaaa.aaaa.aaaa.aa2,946.732,313.095,67417,934.0444,483.6
aa.aaaa.aaaa.aaaa.aaaa.aa-43,148.81---
aa.aaaa.aaaa.aaaa.aaaa.aa4,825.618,661.8224,542.07119,842.24205,347.71
aa.aaaa.aaaa.aaaa.aaaa.aa4,632.738,661.8223,887.44119,824.93205,318.15
aa.aaaa.aaaa.aaaa.aaaa.aa192.89-654.6317.3129.56
aa.aaaa.aaaa.aaaa.aaaa.aa76,259.1181,128.87101,324.33149,974.69150,673.81
aa.aaaa.aaaa.aaaa.aaaa.aa12,79911,713.3510,623.6513,002.686,716.46
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa63,460.1169,415.5390,700.68136,972.01143,957.35
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa215,027.54284,678.16313,609.96439,974.97732,588.73
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-2.89%+32.39%+10.16%+40.29%+66.51%
aa.aaaa.aaaa.aaaa.aaaa.aa49,328.474,022.144,097.692,425.88136,283.83
aa.aaaa.aaaa.aaaa.aaaa.aa1,565.4535,614.572,733.5814.621.68
aa.aaaa.aaaa.aaaa.aaaa.aa36,605.334,573.8634,246.129,829.8111,837.93
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aa