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

Samsung Biologics Co Ltd (207940)

ソウル
通貨 KRW
967,000
-4,000(-0.41%)
終了

207940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.aa1,356,261.661,751,347.252,823,175.336,457,656.575,521,987.76
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.aa125,100.6528,850.1247,410.38890,819.57367,937.37
aa.aaaa.aaaa.aaaa.aaaa.aa+609.92%-76.94%+64.33%+1,778.95%-58.7%
aa.aaaa.aaaa.aaaa.aaaa.aa354,782.01323,155.63473,984.952,204,211.981,688,338.32
aa.aaaa.aaaa.aaaa.aaaa.aa-4000--
aa.aaaa.aaaa.aaaa.aaaa.aa--0--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa452,469.93645,960.11,012,870.792,375,818.962,641,368.47
aa.aaaa.aaaa.aaaa.aaaa.aa5,919.927,124.388,578.7123,201.4326,830.38
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa207,948.86245,810.62430,290.62865,098.91797,513.22
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa207,948.86245,810.62430,290.62865,098.91797,513.22
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa5,911,626.516,424,201.167,970,010.7916,582,050.2616,046,197.21
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-1.15%+8.67%+24.06%+108.06%-3.23%
aa.aaaa.aaaa.aaaa.aaaa.aa1,718,911.411,760,727.512,227,687.483,871,452.334,342,423.62
aa.aaaa.aaaa.aaaa.aaaa.aa2,095,872.682,267,350.452,874,698.154,689,325.045,399,777.19
aa.aaaa.aaaa.aaaa.aaaa.aa-376,961.27-506,622.94-647,010.67-817,872.71-1,057,353.57
aa.aaaa.aaaa.aaaa.aaaa.aa2,652,738.622,634,602.982,661,498.9838,110.4247,435.48
aa.aaaa.aaaa.aaaa.aaaa.aa21,827.5223,344.6132,171.623,219,458.433,258,031.24
aa.aaaa.aaaa.aaaa.aaaa.aa---1,677,607.971,677,607.97
aa.aaaa.aaaa.aaaa.aaaa.aa21,827.5223,344.6132,171.621,541,850.461,580,423.28
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa161,887.3254,178.82225,477.392,995,372.512,876,319.11
aa.aaaa.aaaa.aaaa.aaaa.aa400300--26.3
aa.aaaa.aaaa.aaaa.aaaa.aa--00-00
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa---2,741,848.262,574,056.92
aa.aaaa.aaaa.aaaa.aaaa.aa161,487.3253,878.82225,477.39253,524.25302,235.9
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa690,505.24589,300.921,107,294.654,181,541.564,157,860.82
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.aa12,289.7154,984.0132,250.5959,616.06208,277.67
aa.aaaa.aaaa.aaaa.aaaa.aa43,876.4764,356.2974,321.53207,437.33281,316.8
aa.aaaa.aaaa.aaaa.aaaa.aa150,00030,00050,000582,783.3654,500
aa.aaaa.aaaa.aaaa.aaaa.aa254,898.59167,440.08117,392.13698,263.78877,435.79
aa.aaaa.aaaa.aaaa.aaaa.aa251,650160,907.46109,855556,016.72733,405.01
aa.aaaa.aaaa.aaaa.aaaa.aa3,248.596,532.627,537.13142,247.06144,030.78
aa.aaaa.aaaa.aaaa.aaaa.aa229,440.47272,520.54833,330.412,633,441.12,136,330.56
aa.aaaa.aaaa.aaaa.aaaa.aa12,857.423,259.66110,174.3223,298.68191,211.78
aa.aaaa.aaaa.aaaa.aaaa.aa---432,680.48399,818.06
aa.aaaa.aaaa.aaaa.aaaa.aa216,583.08249,260.88723,156.11,977,461.951,545,300.73
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa1,557,172.771,825,417.992,978,908.657,597,575.866,215,704.8
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-14.67%+17.23%+63.19%+155.05%-18.19%
aa.aaaa.aaaa.aaaa.aaaa.aa236,167.13571,450.91,114,684965,090.33239,782.55
aa.aaaa.aaaa.aaaa.aaaa.aa12,640.6916,014.2810,671.17267,895.53137,614.23
aa.aaaa.aaaa.aaaa.aaaa.aa617,859.71648,651.89746,258.832,183,048.441,680,447.2
aa.aaaa.aaaa.aaaa.aa