Southern Co (T1SO34)

B3
통화 BRL
503.10
0.00(0.00%)
닫음

T1SO34 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.aa9,8178,6178,96510,41610,432
현금 및 현금성자산
현금 및 현금성자산 성장률
거래자산 증권 총액
외상매출금 총액
기타 미수금
외상매출금
재고
선급비용
기타 유동 자산
사용 제한된 현금
기타 유동 자산 총액
aa.aaaa.aaaa.aaaa.aaaa.aa1,9751,0651,7981,917748
aa.aaaa.aaaa.aaaa.aaaa.aa+41.48%-46.08%+68.83%+6.62%-60.98%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,5922,8232,4393,0793,444
aa.aaaa.aaaa.aaaa.aaaa.aa817512523637519
aa.aaaa.aaaa.aaaa.aaaa.aa3,4093,3352,9623,7163,963
aa.aaaa.aaaa.aaaa.aaaa.aa2,3882,4882,3552,6773,352
aa.aaaa.aaaa.aaaa.aaaa.aa314276330347406
aa.aaaa.aaaa.aaaa.aaaa.aa1,7311,4531,5201,7591,963
aa.aaaa.aaaa.aaaa.aaaa.aa-2262141
aa.aaaa.aaaa.aaaa.aaaa.aa1,7311,4511,5181,6971,822
총 자산
aa.aaaa.aaaa.aaaa.aaaa.aa118,700122,935127,534134,891139,331
총 자산 성장률
순재산, 공장 및 설비
연간 유형자산
감가상각누계액
규제 자산
무형자산
영업권
기타 무형자산 총액
기타 자산 총액
장기투자
장기 대출 채권
장기 이연법인세자산
장기 이연비용
기타 장기 자산 총액
aa.aaaa.aaaa.aaaa.aaaa.aa+1.53%+3.57%+3.74%+5.77%+3.29%
aa.aaaa.aaaa.aaaa.aaaa.aa84,42089,01692,63895,860101,083
aa.aaaa.aaaa.aaaa.aaaa.aa115,185121,413126,717131,157138,808
aa.aaaa.aaaa.aaaa.aaaa.aa-30,765-32,397-34,079-35,297-37,725
aa.aaaa.aaaa.aaaa.aaaa.aa11,99713,20812,53514,81914,003
aa.aaaa.aaaa.aaaa.aaaa.aa5,8165,7675,7255,5675,529
aa.aaaa.aaaa.aaaa.aaaa.aa5,2805,2805,2805,1615,161
aa.aaaa.aaaa.aaaa.aaaa.aa536487445406368
aa.aaaa.aaaa.aaaa.aaaa.aa5,7995,5096,8477,3867,426
aa.aaaa.aaaa.aaaa.aaaa.aa1,3031,3621,2821,4431,368
aa.aaaa.aaaa.aaaa.aaaa.aa788556---
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa1,0711,2881,337--
aa.aaaa.aaaa.aaaa.aaaa.aa2,6372,3034,2285,9436,058
총 유동부채
aa.aaaa.aaaa.aaaa.aaaa.aa12,54612,07910,92115,72413,467
미지급금 총액
미지급비용 총액
단기차입금
유동성 장기부채/리스
유동성 장기부채
리스의 유동부분
기타 유동 부채 총액
현재 미지급 법인세
유동 선수수익
기타 유동 부채
aa.aaaa.aaaa.aaaa.aaaa.aa2,5572,8062,1693,5252,898
aa.aaaa.aaaa.aaaa.aaaa.aa2,2352,3382,3732,6322,777
aa.aaaa.aaaa.aaaa.aaaa.aa2,0556091,4402,6092,314
aa.aaaa.aaaa.aaaa.aaaa.aa3,2183,7482,4074,4822,659
aa.aaaa.aaaa.aaaa.aaaa.aa2,9683,4902,1414,2672,465
aa.aaaa.aaaa.aaaa.aaaa.aa250258266215194
aa.aaaa.aaaa.aaaa.aaaa.aa2,4812,5782,5322,4762,819
aa.aaaa.aaaa.aaaa.aaaa.aa-13050608
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2,4812,4482,4822,4162,811
총부채
aa.aaaa.aaaa.aaaa.aaaa.aa86,65090,41094,967100,359104,106
총부채 성장률
장기 부채
장기 리스
신탁 우선 증권
기타 부채 총액
연금 및 기타 퇴직 후 복리후생
비유동 이연법인세부채
기타 비유동부채 총액
aa.aaaa.aaaa.aaaa.aaaa.aa-1.07%+4.34%+5.04%+5.68%+3.73%
aa.aaaa.aaaa.aaaa.aaaa.aa41,38744,65349,92150,36056,923
aa.aaaa.aaaa.aaaa.aaaa.aa1,8201,8251,7021,6841,594
aa.aaaa.aaaa.aaaa.aaaa.aa206206---
aa.aaaa.aaaa.aaaa.aaaa.aa30,69131,64732,42332,59132,122
aa.aaaa.aaaa.aaaa.aaaa.aa1,9552,3331,8401,4931,393
aa.aaaa.aaaa.aaaa.aaaa.aa16,25716,17716,47917,40417,731
aa.aaaa.aaaa.aaaa.aaaa.aa