CP Axtra PCL DRC (SMKUY)

OTC Markets
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SMKUY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.aa23,333.1528,251.03110,000.2687,355.3876,738.97
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.aa4,800.1610,483.7768,529.5940,103.1731,707.29
aa.aaaa.aaaa.aaaa.aaaa.aa-5.8%+118.4%+553.67%-41.48%-20.94%
aa.aaaa.aaaa.aaaa.aaaa.aa42.7634.57--13.69
aa.aaaa.aaaa.aaaa.aaaa.aa3,582.593,247.338,845.19,389.879,092.34
aa.aaaa.aaaa.aaaa.aaaa.aa1,078.23944.82,301.52,430.72,303.61
aa.aaaa.aaaa.aaaa.aaaa.aa2,504.352,302.536,543.66,959.186,788.74
aa.aaaa.aaaa.aaaa.aaaa.aa14,774.3514,477.5131,966.5837,820.4435,883.95
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa133.297.85658.9941.8941.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa133.297.85658.9941.8941.69
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa62,641.33159,586.56569,490.42548,643.23540,371.08
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+0.93%+154.76%+256.85%-3.66%-1.51%
aa.aaaa.aaaa.aaaa.aaaa.aa31,579.0240,768.48163,762.39163,572.92163,851.08
aa.aaaa.aaaa.aaaa.aaaa.aa51,649.0264,560.48190,911.39171,653.92210,595.08
aa.aaaa.aaaa.aaaa.aaaa.aa-20,070-23,792-27,149-8,081-46,744
aa.aaaa.aaaa.aaaa.aaaa.aa-85,552.414,309.5914,960.5615,253.53
aa.aaaa.aaaa.aaaa.aaaa.aa6,712.794,391.25242,795.84245,256.6245,719.02
aa.aaaa.aaaa.aaaa.aaaa.aa2,190.62,190.6234,736.02234,736.02234,736.02
aa.aaaa.aaaa.aaaa.aaaa.aa4,522.192,200.658,059.8210,520.5810,983
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,016.37623.3938,622.3337,497.7638,808.48
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa440.65453.03529.95566.081,033.96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa575.72170.3638,092.3836,931.6837,774.53
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa32,749.2840,475.22118,395.4290,763.16118,149.77
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.aa26,425.3727,973.9960,235.5461,818.4967,136.38
aa.aaaa.aaaa.aaaa.aaaa.aa2,466.762,934.767,446.87,477.746,568.2
aa.aaaa.aaaa.aaaa.aaaa.aa841.261,056.2629,197.871,636.842,381.77
aa.aaaa.aaaa.aaaa.aaaa.aa93.725,496.695,070.693,159.3827,871.64
aa.aaaa.aaaa.aaaa.aaaa.aa1.385,001.212,001.070.1123,623.47
aa.aaaa.aaaa.aaaa.aaaa.aa92.35495.483,069.613,159.274,248.17
aa.aaaa.aaaa.aaaa.aaaa.aa2,922.163,013.5216,444.5216,670.7114,191.78
aa.aaaa.aaaa.aaaa.aaaa.aa844.83927.351,126.01953.85971.09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,077.332,086.1715,318.5215,716.8613,220.69
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa41,906.9651,323.64280,992.06257,712.6246,898.57
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-2.11%+22.47%+447.49%-8.28%-4.2%
aa.aaaa.aaaa.aaaa.aaaa.aa7,002.812,001.62105,120.38110,024.7470,180.21
aa.aaaa.aaaa.aaaa.aaaa.aa549.437,621.5944,904.5445,719.9647,491.71
aa.aaaa.aa