CJ CGV (079160)

서울
통화 KRW
5,080
+50(+0.99%)
닫음

079160 대차 대조표

고급 대차대조표
전부 접기
마감 기준:
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
총 유동 자산
aa.aaaa.aaaa.aaaa.aaaa.aa677,012.68949,421.93620,645.63682,681.9466,855.12
현금 및 현금성자산
현금 및 현금성자산 성장률
단기투자
미수계정합계
외상매출금 총액
기타 미수금
재고
선급비용
금융 부서 대출 및 리스 유동부채
금융 부서 기타 유동자산 총액
기타 유동 자산
사용 제한된 현금
기타 유동 자산 총액
aa.aaaa.aaaa.aaaa.aaaa.aa351,664.13680,937.65338,264.55394,983.81190,527.89
aa.aaaa.aaaa.aaaa.aaaa.aa+89.75%+93.63%-50.32%+16.77%-51.76%
aa.aaaa.aaaa.aaaa.aaaa.aa2,609.871,816.3138,646.0534,664.279,507.93
aa.aaaa.aaaa.aaaa.aaaa.aa206,236.9786,539.19147,076.41184,381.06196,841.09
aa.aaaa.aaaa.aaaa.aaaa.aa180,323.4970,664.45107,832.86157,169.46160,281.96
aa.aaaa.aaaa.aaaa.aaaa.aa22,803.4315,528.7426,968.7414,602.4523,679.52
aa.aaaa.aaaa.aaaa.aaaa.aa21,571.3916,205.5612,767.6217,027.4118,966.98
aa.aaaa.aaaa.aaaa.aaaa.aa40,567.5250,691.6657,738.5934,775.4730,941.36
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54,362.8642,961.4525,177.6316,300.6119,517.87
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa54,362.8642,961.4525,177.6316,300.6119,517.87
총 자산
aa.aaaa.aaaa.aaaa.aaaa.aa4,524,046.874,354,856.93,785,492.383,601,468.393,194,214.71
총 자산 성장률
순재산, 공장 및 설비
연간 유형자산
감가상각누계액
장기투자
무형자산
영업권
기타 무형자산 총액
금융 부서 대출 및 리스 장기부채
기타 자산 총액
장기 대출 채권
장기 매출채권
장기 이연법인세자산
장기 이연비용
기타 장기 자산 총액
aa.aaaa.aaaa.aaaa.aaaa.aa+102.49%-3.74%-13.07%-4.86%-11.31%
aa.aaaa.aaaa.aaaa.aaaa.aa3,146,679.932,760,148.832,531,189.082,338,112.72,122,397.6
aa.aaaa.aaaa.aaaa.aaaa.aa4,001,022.653,707,400.843,540,2743,551,310.443,340,595.35
aa.aaaa.aaaa.aaaa.aaaa.aa-854,342.72-947,252.01-1,009,084.92-1,213,197.74-1,218,197.75
aa.aaaa.aaaa.aaaa.aaaa.aa55,029.1144,252.642,871.3535,330.531,779.22
aa.aaaa.aaaa.aaaa.aaaa.aa336,280.87241,051.82178,290.45167,726.52203,424.64
aa.aaaa.aaaa.aaaa.aaaa.aa203,530.7151,972.24114,138.782,892.5883,864.27
aa.aaaa.aaaa.aaaa.aaaa.aa132,750.1789,079.5864,151.7584,833.95119,560.37
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa309,044.27359,981.71412,495.86377,616.75369,758.14
aa.aaaa.aaaa.aaaa.aaaa.aa37.235.04514.18480.2839.9
aa.aaaa.aaaa.aaaa.aaaa.aa30,963.9429,373.1332,754.8432,284.3319,169.38
aa.aaaa.aaaa.aaaa.aaaa.aa86,136.25193,349.28230,818.77246,878.59257,713.8
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa191,906.88137,224.26148,408.0797,973.5692,835.06
총 유동부채
aa.aaaa.aaaa.aaaa.aaaa.aa1,120,212.891,311,262.17975,423.221,238,638.121,013,353.76
미지급금 총액
미지급비용 총액
단기차입금
유동성 장기부채/리스
유동성 장기부채
리스의 유동부분
기타 유동 부채 총액
현재 미지급 법인세
유동 선수수익 총액
기타 유동 부채
aa.aaaa.aaaa.aaaa.aaaa.aa120,865.3731,946.6751,712.9387,786.56100,458.62
aa.aaaa.aaaa.aaaa.aaaa.aa28,733.8416,753.221,603.6133,705.2731,319.55
aa.aaaa.aaaa.aaaa.aaaa.aa235,454.75434,721.39431,491.9322,280.7326,144.3
aa.aaaa.aaaa.aaaa.aaaa.aa426,819.37250,219.08251,436.67543,375.43179,749.73
aa.aaaa.aaaa.aaaa.aaaa.aa265,223.69121,454.63112,477.22393,625.1446,391.57
aa.aaaa.aaaa.aaaa.aaaa.aa161,595.69128,764.45138,959.44149,750.29133,358.16
aa.aaaa.aaaa.aaaa.aaaa.aa308,339.56577,621.83219,178.12251,490.16375,681.55
aa.aaaa.aaaa.aaaa.aaaa.aa31,664.75125.23438.65328.82416.51
aa.aaaa.aaaa.aaaa.aaaa.aa10,931.44,755.095,379.768,539.117,113.03
aa.aaaa.aaaa.aaaa.aaaa.aa265,743.42572,741.51213,359.71242,622.22368,152.01
총부채
aa.aaaa.aaaa.aaaa.aaaa.aa3,922,936.974,066,971.783,484,207.013,208,379.052,932,973.51
총부채 성장률
장기 부채
장기 리스
기타 부채 총액
비유동 선수수익
연금 및 기타 퇴직 후 복리후생
비유동 이연법인세부채
기타 비유동부채
aa.aaaa.aaaa.aaaa.aaaa.aa+132.97%+3.67%-14.33%-7.92%-8.58%
aa.aaaa.aaaa.aaaa.aaaa.aa321,464.17537,209.18449,157.127,958.18250,614.62
aa.aaaa.aaaa.aaaa.aaaa.aa2,071,751.082,023,593.011,911,155.731,836,797.381,490,580.1
aa.aaaa.aa