Sea Harvest Group Ltd (SHGJ)

Johannesburg
通貨 ZAR
685
+7(+1.03%)
終了

SHGJ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.aa1,728.81,730.22,534.232,286.292,364.58
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.aa237.88275.25739.91243.27280.6
aa.aaaa.aaaa.aaaa.aaaa.aa-69.57%+15.71%+168.82%-67.12%+15.35%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa667.66663.68669.64852.94865.55
aa.aaaa.aaaa.aaaa.aaaa.aa587.92549.31563.69730.55710.21
aa.aaaa.aaaa.aaaa.aaaa.aa77.27107.4992.24113.4144.79
aa.aaaa.aaaa.aaaa.aaaa.aa582.16631.02902.621,013.21,034.52
aa.aaaa.aaaa.aaaa.aaaa.aa38.2639.8481.0757.4465.61
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa202.84120.42140.99119.44118.3
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa202.84120.42140.99119.44118.3
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa5,516.255,794.026,838.187,638.228,024.55
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+13.78%+5.04%+18.02%+11.7%+5.06%
aa.aaaa.aaaa.aaaa.aaaa.aa2,018.432,125.182,307.452,535.372,643.45
aa.aaaa.aaaa.aaaa.aaaa.aa2,549.632,805.593,138.173,5303,830.54
aa.aaaa.aaaa.aaaa.aaaa.aa-531.2-680.41-830.73-994.62-1,187.08
aa.aaaa.aaaa.aaaa.aaaa.aa30.4731.2638.0638.1365.78
aa.aaaa.aaaa.aaaa.aaaa.aa1,489.411,595.671,634.662,439.22,517.07
aa.aaaa.aaaa.aaaa.aaaa.aa849.62862.49865.191,017.691,036.76
aa.aaaa.aaaa.aaaa.aaaa.aa639.8733.17769.461,421.51,480.31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa249.15311.71323.8339.23433.66
aa.aaaa.aaaa.aaaa.aaaa.aa163.87218.76223.55213.39244.64
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa0.610.493.315.245.01
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa84.6792.4696.94120.6184.02
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa915.77852.771,078.721,165.731,253.43
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.aa431.19467.38560.93576.69561.51
aa.aaaa.aaaa.aaaa.aaaa.aa110.15115.5207.1213.81168.95
aa.aaaa.aaaa.aaaa.aaaa.aa8.594.852.9924.6856.07
aa.aaaa.aaaa.aaaa.aaaa.aa299.36133.4690.71269.76351.79
aa.aaaa.aaaa.aaaa.aaaa.aa285.69117.7670.83242.27321.79
aa.aaaa.aaaa.aaaa.aaaa.aa13.6715.7119.8827.530.01
aa.aaaa.aaaa.aaaa.aaaa.aa66.49131.62166.9980.8115.12
aa.aaaa.aaaa.aaaa.aaaa.aa0.220.780.010.513.37
aa.aaaa.aaaa.aaaa.aaaa.aa20.3873.7428.52.784.29
aa.aaaa.aaaa.aaaa.aaaa.aa45.957.1138.4777.51107.46
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa3,002.482,999.673,669.464,401.164,647.13
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+8.04%-0.09%+22.33%+19.94%+5.59%
aa.aaaa.aaaa.aaaa.aaaa.aa1,268.291,308.981,793.682,144.832,277.01
aa.aaaa.aaaa.aaaa.aaaa.aa146.23144.26125.22200.68201.93
aa.aaaa.aaaa.aaaa.aaaa.aa672.18693.66671.84889.92914.77
aa.aaaa.aaaa.aaaa.aaaa.aa32.2430.8132.1534.3430.99
aa.aa