香港股市 將收市,收市時間:8 分鐘

Fomento Economico Mexicano SAB de CV (FOMC.SG)

Stuttgart - Stuttgart 延遲價格。貨幣為 EUR。
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9.500.00 (0.00%)
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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
資產
目前資產
現金
現金及現金等值
165,112,000
83,439,000
97,407,000
107,624,000
其他短線投資
26,728,000
51,000
24,415,000
662,000
總現金
191,840,000
83,490,000
121,822,000
108,286,000
應收帳款淨額
34,425,000
40,107,000
31,384,000
26,818,000
存庫
58,222,000
62,224,000
50,896,000
44,034,000
其他目前資產
486,000
525,000
406,000
460,000
目前總資產
356,159,000
226,449,000
230,718,000
201,269,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
338,457,000
321,721,000
261,301,000
251,672,000
累積折舊
-107,554,000
-102,774,000
-88,700,000
-83,635,000
物業、廠房及設備淨值
230,903,000
218,947,000
172,601,000
168,037,000
股東權益及其他投資
35,348,000
122,273,000
130,415,000
115,390,000
商譽
45,522,000
85,704,000
57,351,000
52,820,000
無形資產
97,696,000
105,068,000
100,787,000
102,681,000
其他長線資產
2,851,000
4,311,000
3,225,000
3,060,000
非流動資產總額
449,697,000
572,366,000
506,782,000
483,579,000
總資產
805,856,000
798,815,000
737,500,000
684,848,000
負債及股東權益
負債
目前負債
流動負債
8,451,000
18,341,000
4,640,000
8,801,000
應付賬款
81,518,000
78,400,000
66,203,000
53,018,000
應付稅款
9,666,000
5,419,000
-
-
預計負債
1,677,000
2,075,000
1,968,000
2,069,000
其他目前負債
12,415,000
606,000
13,197,000
1,130,000
目前總負債
182,381,000
176,922,000
136,723,000
118,413,000
非流動負債
長期負債
128,373,000
173,400,000
185,945,000
179,864,000
遞延稅務負債
9,020,000
6,823,000
6,042,000
6,033,000
其他長線負債
5,629,000
5,263,000
2,364,000
10,168,000
非流動負債總額
245,106,000
284,092,000
265,660,000
259,248,000
總負債
427,487,000
461,014,000
402,383,000
377,661,000
股東權益
普通股
3,348,000
3,347,000
3,348,000
3,348,000
保留盈利
304,653,000
251,192,000
238,306,000
217,430,000
累積其他綜合收入
-21,740,000
-9,649,000
3,085,000
-843,000
股東權益總額
303,860,000
262,604,000
262,601,000
237,743,000
負債及股東權益總額
805,856,000
798,815,000
737,500,000
684,848,000