香港股市 已收市

Group of Companies Segezha Public Joint Stock Company (SGZH.ME)

MCX - MCX 即時價格。貨幣為 RUB。
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8.15-0.03 (-0.39%)
收市價: 06:49PM MSK
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年度

資產負債表

所有數字以千元為單位
細節
31/12/2021
31/12/2020
31/12/2019
31/12/2018
資產
目前資產
現金
現金及現金等值
12,633,628
3,670,197
3,214,409
3,006,868
總現金
12,633,628
3,670,197
3,214,409
3,006,868
應收帳款淨額
8,224,944
5,862,900
5,378,830
6,401,838
存庫
23,469,638
9,432,609
10,651,706
10,480,502
其他目前資產
737,709
303,775
12
49,904
目前總資產
56,319,538
24,535,910
22,402,647
22,714,599
非流動資產
物業、廠房及設備
物業、廠房及設備總值
157,454,370
78,295,462
66,995,221
56,846,979
累積折舊
-26,961,366
-21,331,199
-16,721,770
-12,046,981
物業、廠房及設備淨值
130,493,004
56,964,263
50,273,451
44,799,998
商譽
443,838
443,838
423,136
3,493,407
無形資產
5,967,749
1,822,070
559,324
193,396
其他長線資產
629,045
230,470
253,564
262,576
非流動資產總額
152,989,564
64,881,733
54,158,073
50,241,028
總資產
209,309,102
89,417,643
76,560,720
72,955,627
負債及股東權益
負債
目前負債
流動負債
21,364,349
2,494,023
12,572,249
8,823,662
應付賬款
7,754,946
5,312,078
4,462,464
4,065,732
其他目前負債
-
559,758
392,611
772,297
目前總負債
73,222,076
16,515,875
22,351,991
18,642,223
非流動負債
長期負債
52,361,914
50,758,014
29,969,945
32,708,060
遞延稅務負債
8,555,202
1,835,476
2,048,249
1,041,435
其他長線負債
4,296,183
5,931
14,342
35,525
非流動負債總額
89,895,546
64,033,552
40,360,221
40,926,983
總負債
163,117,622
80,549,427
62,712,212
59,569,206
股東權益
普通股
1,569,000
1,194,000
12
12
保留盈利
7,757,982
-345,035
5,581,246
4,665,710
股東權益總額
46,164,852
8,741,586
13,715,799
13,256,367
負債及股東權益總額
209,309,102
89,417,643
76,560,720
72,955,627