Indofood Cbp Sukses Makmur Tbk (ICBP)

자카르타
통화 IDR
11,375
+425(+3.88%)
닫음

ICBP 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.aa16,624,92520,716,22333,997,63731,070,36536,773,465
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.aa8,359,1649,535,41820,377,97715,741,06819,353,416
aa.aaaa.aaaa.aaaa.aaaa.aa+76.85%+14.07%+113.71%-22.75%+22.95%
aa.aaaa.aaaa.aaaa.aaaa.aa--284,220156,4202,334,020
aa.aaaa.aaaa.aaaa.aaaa.aa4,131,9505,746,7556,834,2817,228,1647,524,408
aa.aaaa.aaaa.aaaa.aaaa.aa4,049,2905,273,4166,400,9306,875,5047,198,158
aa.aaaa.aaaa.aaaa.aaaa.aa82,660473,339433,351352,660326,250
aa.aaaa.aaaa.aaaa.aaaa.aa3,840,6904,586,9405,857,2177,132,3216,329,482
aa.aaaa.aaaa.aaaa.aaaa.aa45,54252,83245,16367,36057,331
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa247,579794,278598,779745,0321,174,808
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa247,579794,278598,779745,0321,174,808
총 자산
aa.aaaa.aaaa.aaaa.aaaa.aa38,709,314103,588,325118,015,311115,305,536119,267,076
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+12.63%+167.61%+13.93%-2.3%+3.44%
aa.aaaa.aaaa.aaaa.aaaa.aa11,342,41213,606,10714,384,04614,725,17214,949,266
aa.aaaa.aaaa.aaaa.aaaa.aa17,941,99721,181,89923,081,74824,531,31425,984,084
aa.aaaa.aaaa.aaaa.aaaa.aa-6,599,585-7,575,792-8,697,702-9,806,142-11,034,818
aa.aaaa.aaaa.aaaa.aaaa.aa3,890,27110,645,23911,068,71811,169,2438,368,853
aa.aaaa.aaaa.aaaa.aaaa.aa3,786,92955,865,15355,731,91555,598,67755,452,233
aa.aaaa.aaaa.aaaa.aaaa.aa1,775,83954,006,15554,006,15554,006,15554,006,155
aa.aaaa.aaaa.aaaa.aaaa.aa2,011,0901,858,9981,725,7601,592,5221,446,078
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3,064,7772,755,6032,832,9952,742,0793,723,259
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa533,188478,140375,719271,766319,549
aa.aaaa.aaaa.aaaa.aaaa.aa108,68685,94062,61348,10852,434
aa.aaaa.aaaa.aaaa.aaaa.aa2,422,9032,191,5232,394,6632,422,2053,351,276
총 유동부채
aa.aaaa.aaaa.aaaa.aaaa.aa6,556,3599,176,16418,896,13310,033,93510,464,225
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.aa2,635,4333,045,1113,585,9353,702,9793,773,969
aa.aaaa.aaaa.aaaa.aaaa.aa2,196,4012,824,6753,139,6503,143,5483,700,968
aa.aaaa.aaaa.aaaa.aaaa.aa458,108512,501515,000825,000112,500
aa.aaaa.aaaa.aaaa.aaaa.aa196,001304,001392,065567,718570,172
aa.aaaa.aaaa.aaaa.aaaa.aa196,001212,742322,524487,311455,907
aa.aaaa.aaaa.aaaa.aaaa.aa-91,25969,54180,407114,265
aa.aaaa.aaaa.aaaa.aaaa.aa1,070,4162,489,87611,263,4831,794,6902,306,616
aa.aaaa.aaaa.aaaa.aaaa.aa503,1831,426,437714,513584,6501,092,316
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa567,2331,063,43910,548,9701,210,0401,214,300
총부채
aa.aaaa.aaaa.aaaa.aaaa.aa12,038,21053,270,27263,074,70457,832,52957,163,043
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+3.24%+342.51%+18.41%-8.31%-1.16%
aa.aaaa.aaaa.aaaa.aaaa.aa1,702,07530,780,60540,738,47744,525,08043,193,230
aa.aaaa.aaaa.aaaa.aaaa.aa