Shanghai Pret Composites Co., Ltd.

Simbol: 002324.SZ

SHZ

10.36

CNY

Tržna cena danes

  • 27.3119

    Razmerje P/E

  • -0.7143

    Razmerje PEG

  • 11.44B

    Kapaciteta MRK

  • 0.00%

    Donos DIV

Shanghai Pret Composites Co., Ltd. (002324-SZ) Finančni izkazi

Na grafu so prikazane privzete številke v dinamiki za Shanghai Pret Composites Co., Ltd. (002324.SZ). Prihodki podjetja prikazujejo povprečje 2753.118 M, ki je 0.225 % gowth. Povprečni bruto dobiček za celotno obdobje je 497.361 M, ki je 0.590 %. Povprečno razmerje bruto dobička je 0.192 %. Rast čistega dobička za lanskoletno poslovanje podjetja je 1.318 %, kar je enako 0.976 % % v povprečju v celotni zgodovini podjetja.,

Bilanca stanja

Če pogledamo fiskalno pot podjetja Shanghai Pret Composites Co., Ltd., opazimo povprečno rast sredstev. Zanimivo je, da ta stopnja znaša , kar odraža tako visoke kot tudi padce podjetja. Pri primerjavi četrtletja s četrtletjem se ta številka prilagodi na 0. Pogled nazaj v preteklo leto razkrije skupno spremembo sredstev v višini 0.383. Na področju kratkoročnih sredstev 002324.SZ znaša 7870.671 v valuti poročanja. Velik del teh sredstev, natančneje 1468.386, je v denarju in kratkoročnih naložbah. V tem segmentu se je ob primerjavi s podatki za preteklo leto spremenil za 2.577%. Dolgoročne naložbe podjetja, ki sicer niso v središču njegovega zanimanja, znašajo 87.755, če obstajajo, v valuti poročanja. To pomeni razliko v višini 65.768% glede na zadnje obdobje poročanja, kar odraža strateške premike družbe. Dolgoročni profil podjetja kaže skupni dolgoročni dolg v višini 1092.699 v valuti poročanja. Ta številka pomeni medletno spremembo v višini 0.223%. Vrednost za delničarje, kot jo prikazuje celotni lastniški kapital, je ovrednotena z vrednostjo 4316.25 v valuti poročanja. Letna sprememba tega vidika je 0.520%. Podrobnejši pregled finančnih podatkov podjetja razkrije dodatne podrobnosti. Neto terjatve so ovrednotene na 4487.203, zaloge na 1823.8, dobro ime pa na 417.21, če obstaja. Celotna neopredmetena sredstva, če so prisotna, so ovrednotena z vrednostjo 350.08. Obveznosti in kratkoročni dolgovi so 1218.43 oziroma {{short_term_deby}}. Celotni dolg je 3911.72, neto dolg pa je 2474.83. Druge kratkoročne obveznosti znašajo 634.01 in se dodajo k skupnim obveznostim 7265.76. Nazadnje se navedena zaloga vrednoti po vrednosti {{preffered_stock}}, če obstaja.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

balance-sheet.row.cash-and-short-term-investments

5545.131468.4410.5488.3
317.1
214.5
201.7
152.8
126.9
144.7
298.3
233.9
178.9
366.7
623.1
846.7
99.9
71.8
6.3

balance-sheet.row.short-term-investments

12631.531.5101.5
31.5
-4.8
5.6
0
0
5.3
0
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

16953.614487.23351.32092.1
2029.5
1689
1709.1
1768.7
1458.6
1179.9
954.7
842.4
630.4
409.4
347.2
194.6
112.9
121.1
88

balance-sheet.row.inventory

7019.61823.81766.8839.9
678.2
621.4
572.5
582.1
572.1
400
243.9
262.6
196.5
191.9
72.5
44
13.6
18.3
13.4

balance-sheet.row.other-current-assets

198.2691.335.221.6
16.8
27.5
23.5
3
2.2
10.9
33.3
32.5
13.8
-6
-4.4
-0.5
-0.2
-0.1
-4.2

balance-sheet.row.total-current-assets

29716.67870.75563.83442
3041.5
2552.5
2506.9
2506.5
2159.7
1735.5
1530.2
1371.4
1019.7
962.1
1038.4
1084.8
226.3
211
103.6

balance-sheet.row.property-plant-equipment-net

9714.42411.62037.9814.2
903.7
835.3
944.5
864.9
792.3
724.7
616.7
552.6
412.9
289.3
119.5
73.9
30.1
23.6
21.3

balance-sheet.row.goodwill

1727.12417.2433190.4
256.5
317.6
315.1
310.4
329.6
355.8
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

1552.49350.1367.3126.1
163.7
129.7
132.8
135.2
138.7
91.4
92.9
94.6
95.2
63.4
27.9
2.6
2.8
2.9
2.4

balance-sheet.row.goodwill-and-intangible-assets

3279.62767.3800.3316.5
420.2
447.3
447.9
445.6
468.3
447.2
92.9
94.6
95.2
63.4
27.9
2.6
2.8
2.9
2.4

balance-sheet.row.long-term-investments

350.9887.852.9-91.6
-18
18.6
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

314.6376.975.621.7
20.6
18.2
12
12.9
9.7
5.3
6.8
5.7
7.4
3
2.5
0.4
0.3
0
0

balance-sheet.row.other-non-current-assets

1465.3469377.8114.6
41.4
20.3
6.7
7.3
8.9
5.5
0.3
0.2
3.3
3.3
3.3
3.3
3.2
3
3

balance-sheet.row.total-non-current-assets

15124.964036.53044.51175.3
1368
1339.6
1411
1330.7
1279.2
1182.7
716.6
653.1
518.8
358.9
153.2
80.2
36.4
29.6
26.7

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

44841.5711907.28608.34617.3
4409.5
3892.1
3917.9
3837.2
3439
2918.2
2246.9
2024.5
1538.4
1321
1191.6
1165
262.8
240.6
130.3

balance-sheet.row.account-payables

9387.292556.11418.7503.8
422.2
326.1
319
259.5
337.4
307.3
293.9
161.9
75.8
115.7
94.4
91.8
38.6
53.2
21.9

balance-sheet.row.short-term-debt

10967.1128192352.71273.3
976
991.8
1134.6
1023
620.4
353.9
258.6
297.1
111.7
49.6
6.7
50
41.2
45
30

balance-sheet.row.tax-payables

281.9275.737.220.8
23.4
23.8
23.1
99.2
83.5
38.3
45
41.6
26.4
5.7
14.9
10.2
5.5
6.7
1.9

balance-sheet.row.long-term-debt-total

4294.971092.7844.514
3.1
0.1
0.5
72.1
180.4
290.3
3.4
0
0
0
0
0
0
0
0

Deferred Revenue Non Current

323.8854.660.934.4
37.3
41.5
34.8
36.1
22.3
21.6
20.6
0
0
0
0
0
6.9
4.7
2.5

balance-sheet.row.deferred-tax-liabilities-non-current

152.51---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

2008.84634686.5119.2
179.6
30.9
9.8
18.9
15.5
14.3
10.8
9.9
4.7
3.5
3.7
3.7
2.3
1.9
0.7

balance-sheet.row.total-non-current-liabilities

4778.941180.4947.150.4
44.1
43
35.5
110.4
208.3
317.7
23.9
6.2
19.3
9
10.2
7.9
6.9
4.8
2.6

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

150.3540.915.514
1.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

27487.187265.85500.11999.8
1672.1
1496.1
1587
1580.8
1315.7
1078.6
664.7
579.1
271.1
189.6
135.8
169.3
96
112.8
59.2

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

4359.161114.11017.41014.1
845.1
528.2
406.3
270.8
270
270
270
270
270
270
135
135
100
100
20

balance-sheet.row.retained-earnings

7080.521819.91430.11284.7
1472.2
1326.7
1274.6
1230.7
1083.9
849.5
644.2
521.8
371.1
256.1
190.4
140.4
53.9
18.9
40.6

balance-sheet.row.accumulated-other-comprehensive-income-loss

3669.58326.8275.4209.7
210.5
207.6
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

972.291055.4116.295.4
170.5
328.9
647
754.8
769.4
720.1
668
653.6
626.2
605.4
730.3
720.3
12.8
8.9
10.6

balance-sheet.row.total-stockholders-equity

16081.554316.22839.22603.8
2698.3
2391.3
2327.9
2256.4
2123.2
1839.6
1582.2
1445.4
1267.4
1131.4
1055.7
995.7
166.7
127.8
71.2

balance-sheet.row.total-liabilities-and-stockholders-equity

44841.5711907.28608.34617.3
4409.5
3892.1
3917.9
3837.2
3439
2918.2
2246.9
2024.5
1538.4
1321
1191.6
1165
262.8
240.6
130.3

balance-sheet.row.minority-interest

1272.83325.2268.913.7
39.1
4.6
3
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-equity

17354.384641.53108.12617.5
2737.4
2396
2330.9
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

44841.57---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

476.98119.384.49.9
13.5
13.8
5.6
7.3
8.9
5.3
0.3
0.3
3.3
3.3
3.3
3.3
3.3
3
0

balance-sheet.row.total-debt

15262.083911.73197.31287.3
979.1
991.8
1135
1095.2
800.8
644.2
258.6
297.1
111.7
49.6
6.7
50
41.2
45
30

balance-sheet.row.net-debt

9842.942474.82818.3900.5
693.5
777.3
933.3
942.4
673.9
499.5
-39.8
63.3
-67.2
-317.2
-616.4
-796.7
-58.7
-26.8
23.7

Izkaz denarnih tokov

V zadnjem obdobju se je v finančnem okolju Shanghai Pret Composites Co., Ltd. opazno spremenil prosti denarni tok, ki se je spremenil v 0.452. Podjetje je nedavno povečalo svoj osnovni kapital z izdajo 0, kar kaže na razliko 9.506 v primerjavi s prejšnjim letom. Družba je pri naložbenju porabila neto denarna sredstva v višini -1326210078.870 v valuti poročanja. To je premik za 0.345 v primerjavi s prejšnjim letom. V istem obdobju je družba zabeležila 220.86, -85.03 in -2936.8, ki so pomembne za razumevanje naložbenih in odplačilnih strategij podjetja. Družba je pri financiranju porabila 0.000, pri čemer je razlika v primerjavi z letom prej znašala 0.000. Poleg tega je podjetje namenilo -148.53 za izplačilo dividend svojim delničarjem. Hkrati je izvajalo tudi druge finančne manevre, imenovane 662.19, ki so prav tako pomembno vplivali na denarni tok v tem obdobju. Te sestavine skupaj tvorijo celovito sliko finančnega stanja podjetja in strateškega pristopa k upravljanju denarnih tokov.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

cash-flows.row.net-income

443.26472.9216.621
398.1
164
70.8
174.2
277.9
260.4
196
197.3
158.6
88
100.6
96.1
38.9
35.7
18.3

cash-flows.row.depreciation-and-amortization

4.46220.9139.999.9
96.2
84.6
79.6
65.2
63.8
64.9
41.4
29.2
17.1
10.8
7.4
3.3
3.2
2.9
2.5

cash-flows.row.deferred-income-tax

0-8.9-3.4-0.9
-4.4
0.2
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

17.558.970.60.9
4.4
-0.2
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

-1232.81-41.9-644.4-358
-192.1
24.3
-23.9
-465.3
-334.2
-143.7
-44
-230.8
-248.7
-176.1
-152.7
-52.3
-8.4
-6.8
-41.5

cash-flows.row.account-receivables

-1154.18-1154.2-315.3-693.8
-284.3
37.8
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-97.25-97.2-26.7-178
-72.7
-81.7
7
-15.1
-171.4
63.2
14.6
-65.3
-4.5
-120.2
-28.5
-30.4
4.7
-4.8
-7.8

cash-flows.row.account-payables

01218.4-299.1514.8
169.3
68
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

18.61-8.9-3.4-0.9
-4.4
0.2
-30.9
-450.2
-162.8
-206.9
-58.6
-165.4
-244.2
-55.9
-124.2
-21.9
-13
-1.9
-33.7

cash-flows.row.other-non-cash-items

410.91192.8108.5100.6
111.3
80.2
67
42.9
118.2
63
24.8
12.3
9.5
3.2
-8.4
3.1
7.3
5.1
3.7

cash-flows.row.net-cash-provided-by-operating-activities

858.63000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-1147.4-969.3-131.6-77.4
-112.1
-53.5
-65.1
-56.4
-147.3
-54.7
-51.4
-103.4
-143.8
-219.2
-89.5
-45.3
-4.1
-4.9
-3.1

cash-flows.row.acquisitions-net

-185.08-238-854.8147.3
-47
6.9
0
0
0.1
-439.1
0.1
0
0
0
0.6
0
0
0
0

cash-flows.row.purchases-of-investments

101.8-45.6-217-70
-45.8
-10
0
0
-5
-40
-140
0
0
0
-6.9
-525.8
-0.3
0
0

cash-flows.row.sales-maturities-of-investments

15.3111.7206.28.8
21
1.3
1.7
0
0.5
40.5
140.5
16.4
0.2
112.8
432.9
0
0
0
0

cash-flows.row.other-investing-activites

-124.54-8511.369.2
-49.4
-15.6
-41
17.3
2.7
20.5
5.2
0.1
-14.9
-1.2
-2
0
0.1
0
0.1

cash-flows.row.net-cash-used-for-investing-activites

-1339.91-1326.2-985.977.8
-233.3
-70.8
-104.4
-39.1
-149
-472.9
-45.6
-86.9
-158.5
-107.5
335.1
-571.1
-4.2
-4.9
-3

cash-flows.row.debt-repayment

-2823.2-2936.8-1999.6-1269.8
-1260.1
-1232.4
-1401.2
-1021.8
-592.7
-616.1
-505.1
-176.2
-95.7
-11.6
-50
-41.2
-48.8
-65
-10

cash-flows.row.common-stock-issued

004.375.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

-80.41-80.4-4.3-75.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-199.18-148.5-252.8-82
-91.6
-127.8
-79.7
-69.2
-52.4
-47.3
-72.4
-34.3
-30.9
-14.3
-41
-2.3
-4.8
-2.3
-1.2

cash-flows.row.other-financing-activites

1826.67662.231731502.7
1238.7
1090.6
1436.9
1340.5
648.2
735.7
466.5
365.6
157.9
40.1
3.8
785.3
44.8
100.9
30

cash-flows.row.net-cash-used-provided-by-financing-activities

1013.91121.6920.6150.9
-113
-269.6
-44
249.6
3.1
72.3
-110.9
155.1
31.2
14.2
-87.2
741.8
-8.8
33.5
18.8

cash-flows.row.effect-of-forex-changes-on-cash

8.061.35.9-2.5
-1.6
0.2
3.8
-0.5
3
1.3
0
0
0
0
0
0
0
0
0

cash-flows.row.net-change-in-cash

540.69632.5-171.689.7
65.7
12.9
48.8
26.9
-17.2
-154.6
61.7
76.1
-190.7
-167.4
194.7
221
28.1
65.5
-1.3

cash-flows.row.cash-at-end-of-period

3395.74828.4196367.5
277.8
212.1
199.3
150.4
123.5
140.7
295.3
233.6
157.5
348.2
515.6
320.9
99.9
71.8
6.3

cash-flows.row.cash-at-beginning-of-period

2855.05196367.5277.8
212.1
199.3
150.4
123.5
140.7
295.3
233.6
157.5
348.2
515.6
320.9
99.9
71.8
6.3
7.5

cash-flows.row.operating-cash-flow

858.63835.7-112.2-136.5
413.6
353.2
193.5
-183
125.8
244.6
218.2
7.9
-63.5
-74.1
-53.1
50.2
41.1
36.9
-17

cash-flows.row.capital-expenditure

-1147.4-969.3-131.6-77.4
-112.1
-53.5
-65.1
-56.4
-147.3
-54.7
-51.4
-103.4
-143.8
-219.2
-89.5
-45.3
-4.1
-4.9
-3.1

cash-flows.row.free-cash-flow

-288.77-133.5-243.8-213.9
301.5
299.7
128.4
-239.4
-21.6
189.9
166.8
-95.5
-207.2
-293.3
-142.6
4.9
37
32
-20.1

Vrstica izkaza poslovnega izida

Prihodki Shanghai Pret Composites Co., Ltd. so se v primerjavi s prejšnjim obdobjem spremenili za 0.289%. Bruto dobiček podjetja 002324.SZ znaša 1436.93. Odhodki iz poslovanja podjetja so 8216.34 in so se v primerjavi s prejšnjim letom spremenili za 1238.456%. Odhodki za amortizacijo znašajo 220.86, kar je 0.579% sprememba glede na zadnje obračunsko obdobje. Stroški poslovanja so sporočeni v višini 8216.34, ki kaže 1238.456% spremembo glede na preteklo leto. Stroški prodaje in trženja znašajo 0, kar pomeni 0.000% spremembo v primerjavi s preteklim letom. EBITDA na podlagi zadnjih podatkov znaša 0 in predstavlja 0.460% rast v primerjavi s preteklim letom. Prihodki iz poslovanja so 493.04, ki kažejo 0.460% spremembo v primerjavi s preteklim letom. Sprememba čistih prihodkov je 1.318%. Čisti prihodki v zadnjem letu so znašali 468.37.

common:word.in-mln

USD
Growth
TTM202320222021202020192018201720162015201420132012201120102009200820072006

income-statement-row.row.total-revenue

8748.38709.46758.54870.8
4447.5
3600
3665.5
3397.5
3157.9
2787.4
2025.8
1709.9
1211.7
926.2
807.4
489.6
363.5
370.8
256.7

income-statement-row.row.cost-of-revenue

7290.077272.45800.44342.9
3498.5
2910.8
3054.1
2781.2
2326.5
2126.6
1602.6
1351.3
940.6
767.2
658.7
347.8
289.3
311.3
221.5

income-statement-row.row.gross-profit

1458.241436.9958527.9
949
689.1
611.5
616.3
831.4
660.8
423.2
358.6
271.1
159
148.7
141.7
74.2
59.5
35.3

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

522.83---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

108.71---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

125.84---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-2178.94-8216.389.139.7
65.2
64.4
83.4
79.3
24.5
35.9
21
31.2
12.9
11.7
8.2
8.6
4.6
2.9
1

income-statement-row.row.operating-expenses

2781.598216.3613.9383
378.3
420.4
466.7
403.7
387.4
305.5
191.6
142.8
92.6
68.4
49.5
36.1
28.7
17.7
15.1

income-statement-row.row.cost-and-expenses

8179.468216.36414.34725.9
3876.8
3331.2
3520.7
3184.9
2713.8
2432.2
1794.2
1494.1
1033.2
835.6
708.2
383.9
318
328.9
236.6

income-statement-row.row.interest-income

9.7114.38.93.3
3.1
1.7
1.2
0.9
0.9
1
1.4
1.6
2.8
6.2
12.3
0
0.4
0.1
0

income-statement-row.row.interest-expense

109.74105.865.339.8
44.5
52.9
63.3
43.2
39.5
23.7
9.9
6.7
4.5
0.8
0.5
2.2
4.8
2.3
0.6

income-statement-row.row.selling-and-marketing-expenses

125.84---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

-2.520.1-128.5-127.3
6.9
-86.1
-79.5
-49.1
-111.2
-40.6
0.6
22.8
9.5
13.1
19
6.8
-0.1
0.2
0.1

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

-2178.94-8216.389.139.7
65.2
64.4
83.4
79.3
24.5
35.9
21
31.2
12.9
11.7
8.2
8.6
4.6
2.9
1

income-statement-row.row.total-operating-expenses

-2.520.1-128.5-127.3
6.9
-86.1
-79.5
-49.1
-111.2
-40.6
0.6
22.8
9.5
13.1
19
6.8
-0.1
0.2
0.1

income-statement-row.row.interest-expense

109.74105.865.339.8
44.5
52.9
63.3
43.2
39.5
23.7
9.9
6.7
4.5
0.8
0.5
2.2
4.8
2.3
0.6

income-statement-row.row.depreciation-and-amortization

183.4220.9139.999.9
229.4
84.6
79.6
65.2
63.8
64.9
41.4
29.2
17.1
10.8
7.4
3.3
3.2
2.9
2.5

income-statement-row.row.ebitda-caps

657.73---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

474.32493337.8162.3
457.9
266.7
157.7
251.2
308.8
280.5
211.3
207.5
175.1
92.1
110.1
103.8
40.9
39.1
19.4

income-statement-row.row.income-before-tax

471.8493.1209.234.9
464.8
180.6
78.2
202.1
332.9
314.7
232.1
238.6
188
103.8
118.2
112.5
45.4
42
20.2

income-statement-row.row.income-tax-expense

42.2427.8-7.413.9
66.7
16.5
7.3
27.9
54.9
54.3
36.1
41.3
29.4
15.7
17.7
16.4
6.5
6.4
2

income-statement-row.row.net-income

425.13468.4202.123.7
395.7
164.9
72.3
174.2
277.9
260.4
196
197.3
158.6
88
100.6
96.1
38.9
35.7
18.3

Pogosto zastavljeno vprašanje

Kaj je Shanghai Pret Composites Co., Ltd. (002324.SZ) skupna sredstva?

Shanghai Pret Composites Co., Ltd. (002324.SZ) skupna sredstva so 11907209778.000.

Kakšen je letni prihodek podjetja?

Letni prihodki so 4159401530.000.

Kolikšna je stopnja dobička podjetja?

Dobiček podjetja je 0.167.

Kakšen je prosti denarni tok podjetja?

Prosti denarni tok je -0.258.

Kolikšna je neto stopnja dobička podjetja?

Čista stopnja dobička je 0.049.

Kolikšni so skupni prihodki podjetja?

Celotni prihodki so 0.054.

Kaj je Shanghai Pret Composites Co., Ltd. (002324.SZ) čisti dobiček (čisti dobiček)?

Čisti dobiček (čisti prihodek) je 468373615.000.

Kolikšen je skupni dolg podjetja?

Skupni dolg je 3911716314.000.

Kolikšni so stroški poslovanja?

Stroški poslovanja so 8216338420.000.

Kolikšno je število denarnih sredstev podjetja?

Denarna sredstva podjetja so 1261696617.000.