Walgreens Boots Alliance, Inc. (WBA)
NasdaqGS - NasdaqGS 即時價格。貨幣為 USD。
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收市價： 04:00PM EDT
收市後：
資產負債表
所有數字以千元為單位細節
31/8/2022
31/8/2021
31/8/2020
31/8/2019
資產
目前資產
現金
現金及現金等值
1,358,000
1,193,000
516,000
1,023,000
其他短線投資
1,114,000
-
-
-
總現金
2,472,000
1,193,000
516,000
1,023,000
應收帳款淨額
5,017,000
5,663,000
7,132,000
7,226,000
存庫
8,353,000
8,159,000
9,451,000
9,333,000
其他目前資產
1,060,000
799,000
974,000
1,118,000
目前總資產
16,902,000
15,814,000
18,073,000
18,700,000
非流動資產
物業、廠房及設備
物業、廠房及設備總值
45,831,000
47,214,000
47,521,000
24,789,000
累積折舊
-12,843,000
-13,073,000
-12,456,000
-11,310,000
物業、廠房及設備淨值
32,988,000
34,141,000
35,065,000
13,479,000
股東權益及其他投資
5,495,000
6,987,000
7,338,000
6,851,000
商譽
22,280,000
12,421,000
15,268,000
16,560,000
無形資產
10,730,000
9,937,000
10,753,000
10,876,000
其他長線資產
1,729,000
1,985,000
677,000
1,133,000
非流動資產總額
73,222,000
65,471,000
69,101,000
48,899,000
總資產
90,124,000
81,285,000
87,174,000
67,598,000
負債及股東權益
負債
目前負債
流動負債
1,059,000
1,306,000
3,539,000
5,738,000
應付賬款
11,255,000
11,136,000
14,458,000
14,341,000
應付稅款
84,000
94,000
110,000
216,000
預計負債
7,899,000
7,260,000
6,539,000
5,474,000
其他目前負債
-
-1,000
-2,000
-
目前總負債
22,583,000
22,054,000
27,070,000
25,769,000
非流動負債
長期負債
10,616,000
7,675,000
12,203,000
11,098,000
遞延稅務負債
1,442,000
1,850,000
1,498,000
1,785,000
其他長線負債
3,558,000
3,413,000
3,295,000
4,793,000
非流動負債總額
37,133,000
35,410,000
38,969,000
17,676,000
總負債
59,716,000
57,464,000
66,039,000
43,445,000
股東權益
普通股
12,000
12,000
12,000
12,000
保留盈利
37,801,000
35,121,000
34,210,000
35,815,000
累積其他綜合收入
-2,805,000
-2,109,000
-3,771,000
-3,897,000
股東權益總額
25,275,000
23,419,000
20,637,000
23,512,000
負債及股東權益總額
90,124,000
81,285,000
87,174,000
67,598,000
