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Companhia Energética de Minas Gerais - CEMIG (CMIG4.SA)

São Paulo - São Paulo 延遲價格。貨幣為 BRL。
加入追蹤清單
10.14-0.04 (-0.39%)
市場開市。 截至 04:07PM BRT。
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年度

資產負債表

所有數字以千元為單位
細節
31/12/2023
31/12/2022
31/12/2021
31/12/2020
31/12/2019
資產
目前資產
現金
現金及現金等值
1,537,000
1,441,000
825,000
1,680,000
-
其他短線投資
1,588,000
2,800,000
3,229,000
3,618,000
-
總現金
3,125,000
4,241,000
4,054,000
5,298,000
-
應收帳款淨額
5,434,000
4,769,000
4,430,000
4,373,000
-
存庫
-
-
-
-
39,000
其他目前資產
938,000
889,000
862,000
631,000
-
目前總資產
11,869,000
13,465,000
12,949,000
15,456,000
-
非流動資產
物業、廠房及設備
物業、廠房及設備總值
9,129,000
8,144,000
7,867,000
7,718,000
-
累積折舊
-5,475,000
-5,405,000
-5,222,000
-5,099,000
-
物業、廠房及設備淨值
3,654,000
2,739,000
2,645,000
2,619,000
-
股東權益及其他投資
10,358,000
10,179,000
10,429,000
9,979,000
-
無形資產
15,249,000
14,621,000
12,953,000
11,810,000
-
其他長線資產
1,329,000
1,281,000
1,229,000
1,135,000
-
非流動資產總額
43,131,000
40,206,000
39,097,000
38,627,000
-
總資產
55,000,000
53,671,000
52,046,000
54,083,000
-
負債及股東權益
負債
目前負債
流動負債
2,630,000
955,000
1,465,000
2,059,000
-
應付賬款
3,722,000
3,287,000
2,919,000
2,358,000
-
應付稅款
111,000
240,000
190,000
140,000
-
預計負債
3,163,000
2,123,000
2,135,000
1,662,000
-
遞延收入
-
-
-
-
0
其他目前負債
1,396,000
2,008,000
2,201,000
2,042,000
-
目前總負債
13,093,000
11,203,000
10,688,000
9,690,000
-
非流動負債
長期負債
7,201,000
9,626,000
9,899,000
12,961,000
-
遞延稅務負債
1,112,000
932,000
962,000
1,040,000
-
其他長線負債
180,000
253,000
240,000
181,000
-
非流動負債總額
17,251,000
20,684,000
21,896,000
26,915,000
-
總負債
30,344,000
31,887,000
32,584,000
36,605,000
-
股東權益
普通股
11,007,000
11,007,000
8,467,000
7,594,000
-
保留盈利
0
0
0
0
-
累積其他綜合收入
15,291,000
12,645,000
13,198,000
12,311,000
-
股東權益總額
24,650,000
21,778,000
19,457,000
17,474,000
-
負債及股東權益總額
55,000,000
53,671,000
52,046,000
54,083,000
-