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Seoul Auction Co Ltd (063170)

KOSDAQ
通貨 KRW
免責条項
7,250
+70(+0.97%)
終了

063170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.aa107,471.1490,553.63115,063.19124,629.82113,833.05
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.aa13,184.927,000.2911,456.946,699.410,143.36
aa.aaaa.aaaa.aaaa.aaaa.aa-24.14%-46.91%+63.66%-41.53%+51.41%
aa.aaaa.aaaa.aaaa.aaaa.aa150151.86153.09154.39158.7
aa.aaaa.aaaa.aaaa.aaaa.aa34,690.4114,029.5424,353.9531,198.0429,004.71
aa.aaaa.aaaa.aaaa.aaaa.aa5,449.124,938.533,353.061,337.41733.45
aa.aaaa.aaaa.aaaa.aaaa.aa24,769.146,677.6613,704.913,375.235,400.86
aa.aaaa.aaaa.aaaa.aaaa.aa57,143.8167,240.6167,299.4583,571.7171,436.22
aa.aaaa.aaaa.aaaa.aaaa.aa216.59123.95123.0732.1434.15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,085.412,007.3711,676.682,974.143,055.91
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,085.412,007.3711,676.682,974.143,055.91
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa172,774.84147,990.74173,479.14194,341.49196,269.26
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-15.84%-14.34%+17.22%+12.03%+0.99%
aa.aaaa.aaaa.aaaa.aaaa.aa52,861.9249,479.4649,281.6352,149.0867,755.01
aa.aaaa.aaaa.aaaa.aaaa.aa59,020.7254,816.6754,332.6558,597.9875,784.91
aa.aaaa.aaaa.aaaa.aaaa.aa-6,158.8-5,337.21-5,051.02-6,448.91-8,029.91
aa.aaaa.aaaa.aaaa.aaaa.aa5,207.451,969.893,284.399,850.817,496.06
aa.aaaa.aaaa.aaaa.aaaa.aa877.54299.14919.441,313.5798.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa877.54299.14919.441,313.5798.88
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa6,356.795,688.634,930.496,398.286,386.26
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-00---
aa.aaaa.aaaa.aaaa.aaaa.aa573.85464.28555.94--
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa5,782.945,224.354,374.556,398.286,386.26
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa63,988.5340,761.8881,937.0346,031.9330,405.44
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.aa101.381,518.7971.495.154.33
aa.aaaa.aaaa.aaaa.aaaa.aa963.451,073.391,158.661,362.381,094.75
aa.aaaa.aaaa.aaaa.aaaa.aa30,34027,35022,012.2633,94018,940
aa.aaaa.aaaa.aaaa.aaaa.aa1,888.59923.2730,641.491,553.091,467.7
aa.aaaa.aaaa.aaaa.aaaa.aa80080030,528.181,031.241,031.24
aa.aaaa.aaaa.aaaa.aaaa.aa1,088.59123.27113.31521.85436.46
aa.aaaa.aaaa.aaaa.aaaa.aa30,695.119,896.4328,053.139,171.318,898.66
aa.aaaa.aaaa.aaaa.aaaa.aa910.47-3,178.84--
aa.aaaa.aaaa.aaaa.aaaa.aa135.18136.85211.35227.23507.95
aa.aaaa.aaaa.aaaa.aaaa.aa29,649.459,759.5824,662.948,944.078,390.71
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa104,221.8182,754.0786,290.3470,175.1179,506.07
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-18.05%-20.6%+4.27%-18.68%+13.3%
aa.aaaa.aaaa.aaaa.aaaa.aa35,35039,5504,021.8221,590.445,012.13
aa.aaaa.aaaa.aaaa.aaaa.aa1,906.37272.76181.491,342.7593.42
aa.aaaa.aaaa.aaaa.aaaa.aa2,976.912,169.431501,210.083,495.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----