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Plaza SA (MALLPLAZA)

サンティアゴ
通貨 CLP
1,537.00
+13.00(+0.85%)
終了

MALLPLAZA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.aa154,049.08335,964264,599.64543,607.92435,126.88
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.aa35,722.61202,514.43125,026.03301,762.49202,015.65
aa.aaaa.aaaa.aaaa.aaaa.aa-30.71%+466.91%-38.26%+141.36%-33.05%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa101,121.98103,823.64107,296.35208,585.52180,790.59
aa.aaaa.aaaa.aaaa.aaaa.aa63,689.8459,835.5663,891.32143,924.09119,501.69
aa.aaaa.aaaa.aaaa.aaaa.aa22,036.6533,486.7625,705.2351,834.651,805.4
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.aa17,204.529,625.9332,277.2633,259.952,320.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa17,204.529,625.9332,277.2633,259.952,320.64
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa3,383,914.933,639,8493,584,129.574,513,942.64,796,335.59
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+1.64%+7.56%-1.53%+25.94%+6.26%
aa.aaaa.aaaa.aaaa.aaaa.aa3,055,656.363,140,345.183,146,388.843,806,963.714,169,427.58
aa.aaaa.aaaa.aaaa.aaaa.aa3,276,524.463,397,373.643,453,400.813,808,724.894,171,527.79
aa.aaaa.aaaa.aaaa.aaaa.aa-220,868.1-257,028.46-307,011.96-1,761.18-2,100.21
aa.aaaa.aaaa.aaaa.aaaa.aa95,607.1782,117.9488,768.0587,818.4294,801.64
aa.aaaa.aaaa.aaaa.aaaa.aa5,023.54,948.594,189.555,575.295,618.07
aa.aaaa.aaaa.aaaa.aaaa.aa357.78357.78357.78357.78357.78
aa.aaaa.aaaa.aaaa.aaaa.aa4,665.724,590.813,831.775,217.515,260.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa73,578.8276,473.2980,183.569,977.2691,361.43
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14,344.0117,290.9322,253.1934,347.6240,884.51
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa59,234.8259,182.3657,930.3135,629.6450,476.91
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa202,437.52248,210.55226,923.89217,902.06244,016.89
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.aa39,799.4942,770.344,421.150,007.4956,149.28
aa.aaaa.aaaa.aaaa.aaaa.aa11,970.747,533.6815,354.3819,322.4520,138.19
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa112,653.85190,028.37150,420.39133,738.9951,721.68
aa.aaaa.aaaa.aaaa.aaaa.aa110,642.05188,814.8148,981.23132,118.7550,218.37
aa.aaaa.aaaa.aaaa.aaaa.aa2,011.81,213.571,439.151,620.241,503.31
aa.aaaa.aaaa.aaaa.aaaa.aa38,013.457,878.2116,728.0314,833.13116,007.74
aa.aaaa.aaaa.aaaa.aaaa.aa4,395.921,641.132,502.510,369.8520,860.83
aa.aaaa.aaaa.aaaa.aaaa.aa761.61714.87737.69966.881,021.6
aa.aaaa.aaaa.aaaa.aaaa.aa32,855.925,522.2113,487.843,496.494,125.31
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,471,343.691,732,727.271,635,938.642,082,265.642,163,648.07
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-1.98%+17.76%-5.59%+27.28%+3.91%
aa.aaaa.aaaa.aaaa.aaaa.aa784,399.011,002,332.97918,509.551,202,527.471,215,313.54
aa.aaaa.aaaa.aaaa.aaaa.aa16,825.8615,990.3717,052.7618,195.0317,584.23
aa.aaaa.aaaa.aaaa.aaaa.aa467,681.3466,193.37473,452.44643,641.08686,733.42
aa.aaaa.aaaa.aaaa.aaaa.aa6,670.936,291.995,271.045,586.735,058.72
aa.aa