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Sinopec Oilfield Service Corp (600871)

上海
通貨 CNY
2.240
+0.100(+4.67%)
終了

600871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.aa30,529.3229,779.6631,719.2736,540.0739,325.42
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.aa1,680.251,551.462,508.221,838.232,816.12
aa.aaaa.aaaa.aaaa.aaaa.aa-23.74%-7.66%+61.67%-26.71%+53.2%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa24,331.2425,738.7426,827.8331,939.2433,331.63
aa.aaaa.aaaa.aaaa.aaaa.aa23,013.4922,292.722,993.8927,619.4629,540.57
aa.aaaa.aaaa.aaaa.aaaa.aa1,317.753,446.053,833.954,319.793,791.06
aa.aaaa.aaaa.aaaa.aaaa.aa1,185.51,033.681,088.31,116.341,204.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,332.331,455.781,294.911,646.261,973.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,332.331,455.781,294.911,646.261,973.38
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa62,069.3861,091.264,052.4571,208.0675,162.97
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+1.91%-1.58%+4.85%+11.17%+5.55%
aa.aaaa.aaaa.aaaa.aaaa.aa25,264.1824,467.3124,818.2526,328.8326,288.93
aa.aaaa.aaaa.aaaa.aaaa.aa63,321.4964,906.7366,899.3568,770.9569,678.28
aa.aaaa.aaaa.aaaa.aaaa.aa-38,057.31-40,439.41-42,081.11-42,442.12-43,389.35
aa.aaaa.aaaa.aaaa.aaaa.aa72.5765.8868.81184.71689.26
aa.aaaa.aaaa.aaaa.aaaa.aa392.95504.97506.6481.49442.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa392.95504.97506.6481.49442.78
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,810.376,273.386,939.537,672.968,416.59
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa417395.83310.76370.01400.69
aa.aaaa.aaaa.aaaa.aaaa.aa5,379.485,855.146,595.937,255.447,938.77
aa.aaaa.aaaa.aaaa.aaaa.aa13.8922.432.8447.5177.14
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa52,352.6852,452.0354,99262,44566,127.18
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.aa15,865.5217,285.219,669.4921,452.6922,690.55
aa.aaaa.aaaa.aaaa.aaaa.aa6,812.377,162.597,892.699,314.129,869.43
aa.aaaa.aaaa.aaaa.aaaa.aa20,403.0819,370.5217,520.0917,923.2119,907.44
aa.aaaa.aaaa.aaaa.aaaa.aa535.48356.75296.051,517.19436.12
aa.aaaa.aaaa.aaaa.aaaa.aa0.1--1,000-
aa.aaaa.aaaa.aaaa.aaaa.aa535.38356.75296.05517.19436.12
aa.aaaa.aaaa.aaaa.aaaa.aa8,736.248,276.989,613.6812,237.7913,223.64
aa.aaaa.aaaa.aaaa.aaaa.aa324.19266.63211.51252.73206.72
aa.aaaa.aaaa.aaaa.aaaa.aa3,575.653,024.463,547.945,115.825,361.27
aa.aaaa.aaaa.aaaa.aaaa.aa4,836.394,985.895,854.236,869.257,655.65
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa55,305.5154,368.3357,190.9363,778.3367,139.77
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+0.33%-1.69%+5.19%+11.52%+5.27%
aa.aaaa.aaaa.aaaa.aaaa.aa474.38580.721,554.69480.56318.72
aa.aaaa.aaaa.aaaa.aaaa.aa1,833.35903.97390.87497.05317.12
aa.aaaa.aaaa.aaaa.aaaa.aa645.1431.62253.38355.73376.75
aa.aaaa.aa