Indofood Sukses Makmur Tbk PT (INDF)

자카르타
통화 IDR
7,700
-75(-0.96%)
닫음

INDF 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.aa31,403,44538,418,23854,183,39954,876,66863,101,797
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.aa13,745,11817,336,96029,478,12625,945,91628,575,968
aa.aaaa.aaaa.aaaa.aaaa.aa+56.03%+26.13%+70.03%-11.98%+10.14%
aa.aaaa.aaaa.aaaa.aaaa.aa55,4921,2751,153,637976,1348,113,389
aa.aaaa.aaaa.aaaa.aaaa.aa5,964,4107,451,6708,464,3069,000,8498,674,000
aa.aaaa.aaaa.aaaa.aaaa.aa5,406,0336,429,1307,626,0418,280,5367,978,466
aa.aaaa.aaaa.aaaa.aaaa.aa499,282955,841747,130637,649631,317
aa.aaaa.aaaa.aaaa.aaaa.aa9,658,70511,150,43212,683,83616,517,37315,213,497
aa.aaaa.aaaa.aaaa.aaaa.aa225,081128,044125,334190,347144,838
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,754,6392,349,8572,278,1602,246,0492,380,105
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,754,6392,349,8572,278,1602,246,0492,380,105
총 자산
aa.aaaa.aaaa.aaaa.aaaa.aa96,198,559163,136,516179,271,840180,433,300186,587,957
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-0.35%+69.58%+9.89%+0.65%+3.41%
aa.aaaa.aaaa.aaaa.aaaa.aa43,072,50447,369,21748,221,75048,777,54548,605,070
aa.aaaa.aaaa.aaaa.aaaa.aa69,673,10976,820,42780,662,07484,325,75286,854,959
aa.aaaa.aaaa.aaaa.aaaa.aa-26,600,605-29,451,210-32,440,324-35,548,207-38,249,889
aa.aaaa.aaaa.aaaa.aaaa.aa5,065,06111,682,02112,102,19712,906,55510,116,620
aa.aaaa.aaaa.aaaa.aaaa.aa6,316,41958,321,87358,188,63557,950,71257,798,164
aa.aaaa.aaaa.aaaa.aaaa.aa4,305,32956,462,87556,462,87556,358,19056,352,086
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.aa10,341,1307,345,1676,575,8595,921,8206,966,306
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,659,7091,213,499875,275697,730758,170
aa.aaaa.aaaa.aaaa.aaaa.aa854,175830,573819,824878,581857,618
aa.aaaa.aaaa.aaaa.aaaa.aa7,827,2465,301,0954,880,7604,345,5095,350,518
총 유동부채
aa.aaaa.aaaa.aaaa.aaaa.aa24,686,86227,975,87540,403,40430,725,94232,914,504
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.aa4,521,8834,407,5555,157,1355,372,3115,353,795
aa.aaaa.aaaa.aaaa.aaaa.aa4,023,7664,937,4395,209,3355,337,1485,699,097
aa.aaaa.aaaa.aaaa.aaaa.aa13,005,56713,800,30013,305,72115,254,75416,240,377
aa.aaaa.aaaa.aaaa.aaaa.aa1,016,6141,012,7054,089,5291,721,8512,145,316
aa.aaaa.aaaa.aaaa.aaaa.aa1,016,614912,9184,011,5241,627,5012,025,757
aa.aaaa.aaaa.aaaa.aaaa.aa-99,78778,00594,350119,559
aa.aaaa.aaaa.aaaa.aaaa.aa2,119,0323,817,87612,641,6843,039,8783,475,919
aa.aaaa.aaaa.aaaa.aaaa.aa653,1342,069,9941,540,5161,443,7741,945,066
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,465,8981,747,88211,101,1681,596,1041,530,853
총부채
aa.aaaa.aaaa.aaaa.aaaa.aa41,996,07183,998,47292,285,33186,810,26286,123,066
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-9.92%+100.02%+9.87%-5.93%-0.79%
aa.aaaa.aaaa.aaaa.aaaa.aa9,464,83539,089,20945,082,01249,782,33346,823,202
aa.aaaa.aaaa.aaaa.aaaa.aa