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WEG ON EJ NM (WEGE3)

B3
通貨 BRL
免責条項
53.62
+0.31(+0.58%)
終了

WEGE3貸借対照表(バランスシート)

上級者向け貸借対照表
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.aa9,760.912,556.1415,945.9519,653.2121,562.31
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.aa396.23584.33529.82710.911,308.78
aa.aaaa.aaaa.aaaa.aaaa.aa+38.16%+47.47%-9.33%+34.18%+84.1%
aa.aaaa.aaaa.aaaa.aaaa.aa1,444.23592.79502.71531.83592.77
aa.aaaa.aaaa.aaaa.aaaa.aa3,141.923,756.535,207.686,2726,611.66
aa.aaaa.aaaa.aaaa.aaaa.aa2,747.083,417.254,317.395,614.426,070.56
aa.aaaa.aaaa.aaaa.aaaa.aa394.84339.28890.29657.58541.1
aa.aaaa.aaaa.aaaa.aaaa.aa2,817.133,737.536,497.057,644.367,116.29
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa411.58577.151,024.08754.02753.14
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa411.58577.151,024.08754.02753.14
総資産
aa.aaaa.aaaa.aaaa.aaaa.aa15,687.6419,927.923,932.7928,134.6631,496.27
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+1.87%+27.03%+20.1%+17.56%+11.95%
aa.aaaa.aaaa.aaaa.aaaa.aa3,981.184,877.215,504.776,282.657,294.84
aa.aaaa.aaaa.aaaa.aaaa.aa7,587.269,177.4110,290.1211,480.1212,632.62
aa.aaaa.aaaa.aaaa.aaaa.aa-3,606.08-4,300.2-4,785.35-5,197.47-5,337.78
aa.aaaa.aaaa.aaaa.aaaa.aa28.011.021.2713.3488.18
aa.aaaa.aaaa.aaaa.aaaa.aa1,319.751,595.481,550.391,524.021,471.25
aa.aaaa.aaaa.aaaa.aaaa.aa1,118.321,318.711,362.311,285.21,222.69
aa.aaaa.aaaa.aaaa.aaaa.aa201.43276.77188.08238.82248.56
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa597.8898.05930.42661.441,079.69
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa182.04360.39421.9443.13864.39
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa415.76537.66508.52218.31215.3
流動負債合計
aa.aaaa.aaaa.aaaa.aaaa.aa4,491.025,882.047,927.8810,262.8811,219.69
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.aa839.881,249.372,120.342,036.222,190.09
aa.aaaa.aaaa.aaaa.aaaa.aa602.73831.61922.121,103.651,324.05
aa.aaaa.aaaa.aaaa.aaaa.aa309.8480.1628.88157.72139.63
aa.aaaa.aaaa.aaaa.aaaa.aa675.7626.121,096.442,253.142,103.56
aa.aaaa.aaaa.aaaa.aaaa.aa626.53562.121,023.172,150.12,030.69
aa.aaaa.aaaa.aaaa.aaaa.aa49.1763.9973.27103.0472.87
aa.aaaa.aaaa.aaaa.aaaa.aa2,062.883,094.793,760.114,712.165,462.36
aa.aaaa.aaaa.aaaa.aaaa.aa31.58111.07129.61269.99238.2
aa.aaaa.aaaa.aaaa.aaaa.aa414.34263.29273.58112.23120.04
aa.aaaa.aaaa.aaaa.aaaa.aa1,616.962,720.423,356.924,329.945,104.12
総負債
aa.aaaa.aaaa.aaaa.aaaa.aa6,757.657,997.69,922.1212,886.3113,641.49
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-10.45%+18.35%+24.06%+29.87%+5.86%
aa.aaaa.aaaa.aaaa.aaaa.aa1,348.61,044.3737.071,151.88664.74
aa.aaaa.aaaa.aaaa.aaaa.aa153.67223.53249.25446.59484.03
aa.aaaa.aaaa.aaaa.aaaa.aa764.36847.731,007.921,024.961,273.04
aa.aaaa.aaaa.aaaa.aaaa.aa