澳洲市场个股详情

Pacific American Coal Ltd (PAK)

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延时20分钟行情未开盘 04/24 10:00 (悉尼)
0总市值0.00市盈率(静)

Pacific American Coal Ltd (PAK) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2021/12/30
(Q4)2021/12/30
(FY)2020/12/30
(Q4)2020/12/30
(FY)2019/12/30
(Q4)2019/12/30
(FY)2018/12/30
(Q4)2018/12/30
(FY)2017/12/30
(Q4)2017/12/30
资产
流动资产
现金及现金等价物和短期投资
122.33%225.66万
122.33%225.66万
149.11%101.5万
149.11%101.5万
-77.62%40.74万
-77.62%40.74万
-56.69%182.02万
-56.69%182.02万
68.49%420.31万
68.49%420.31万
-现金和现金等价物
122.33%225.66万
122.33%225.66万
149.11%101.5万
149.11%101.5万
-77.62%40.74万
-77.62%40.74万
-56.69%182.02万
-56.69%182.02万
68.49%420.31万
68.49%420.31万
应收款项
-9.29%4.06万
-9.29%4.06万
26.86%4.48万
26.86%4.48万
-15.51%3.53万
-15.51%3.53万
142.97%4.18万
142.97%4.18万
-96.01%1.72万
-96.01%1.72万
-其他应收款
102.60%25.14万
102.60%25.14万
251.36%12.41万
251.36%12.41万
-15.51%3.53万
-15.51%3.53万
142.97%4.18万
142.97%4.18万
-96.01%1.72万
-96.01%1.72万
-应收账款调整额
-165.83%-21.08万
-165.83%-21.08万
---7.93万
---7.93万
----
----
----
----
----
----
预付费用
108.60%3.09万
108.60%3.09万
-60.68%1.48万
-60.68%1.48万
-28.82%3.77万
-28.82%3.77万
126.74%5.3万
126.74%5.3万
-0.30%2.34万
-0.30%2.34万
流动资产合计
116.66%232.82万
116.66%232.82万
123.66%107.46万
123.66%107.46万
-74.91%48.05万
-74.91%48.05万
-54.87%191.49万
-54.87%191.49万
43.92%424.36万
43.92%424.36万
非流动资产
固定资产净额
14.03%337万
14.03%337万
-9.18%295.54万
-9.18%295.54万
18.22%325.4万
18.22%325.4万
331.75%275.24万
331.75%275.24万
27.20%63.75万
27.20%63.75万
-固定资产
14.03%337万
14.03%337万
-9.18%295.54万
-9.18%295.54万
17.23%325.4万
17.23%325.4万
321.42%277.58万
321.42%277.58万
25.70%65.87万
25.70%65.87万
-累计折旧
----
----
----
----
----
----
-10.52%-2.34万
-10.52%-2.34万
7.23%-2.12万
7.23%-2.12万
投资和预付款
6.15%16.54万
6.15%16.54万
-22.79%15.58万
-22.79%15.58万
--20.18万
--20.18万
----
----
----
----
-长期股权投资
----
----
----
----
--3.05万
--3.05万
----
----
----
----
-其他投资
6.15%16.54万
6.15%16.54万
-9.04%15.58万
-9.04%15.58万
--17.13万
--17.13万
----
----
----
----
其他非流动资产
----
----
----
----
----
----
--10.5万
--10.5万
----
----
非流动资产合计
13.63%353.54万
13.63%353.54万
-9.97%311.12万
-9.97%311.12万
20.94%345.57万
20.94%345.57万
348.23%285.74万
348.23%285.74万
-80.35%63.75万
-80.35%63.75万
总资产
40.08%586.36万
40.08%586.36万
6.34%418.58万
6.34%418.58万
-17.52%393.62万
-17.52%393.62万
-2.23%477.24万
-2.23%477.24万
-21.19%488.11万
-21.19%488.11万
负债
流动负债
应付款项
43.10%18.07万
43.10%18.07万
-41.13%12.63万
-41.13%12.63万
9.11%21.45万
9.11%21.45万
-38.31%19.66万
-38.31%19.66万
6.68%31.87万
6.68%31.87万
-应付账款
250.69%7.52万
250.69%7.52万
-84.78%2.14万
-84.78%2.14万
154.28%14.09万
154.28%14.09万
-75.08%5.54万
-75.08%5.54万
29.37%22.24万
29.37%22.24万
-其他应付款
0.65%10.55万
0.65%10.55万
42.44%10.49万
42.44%10.49万
-47.87%7.36万
-47.87%7.36万
46.54%14.12万
46.54%14.12万
-24.05%9.64万
-24.05%9.64万
流动负债总额
43.10%18.07万
43.10%18.07万
-41.13%12.63万
-41.13%12.63万
9.11%21.45万
9.11%21.45万
-38.31%19.66万
-38.31%19.66万
6.68%31.87万
6.68%31.87万
非流动负债
非流动负债总额
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
负债总额
43.10%18.07万
43.10%18.07万
-41.13%12.63万
-41.13%12.63万
9.11%21.45万
9.11%21.45万
-38.31%19.66万
-38.31%19.66万
6.68%31.87万
6.68%31.87万
所有者权益
股本
16.77%1,778.29万
16.77%1,778.29万
12.15%1,522.91万
12.15%1,522.91万
3.10%1,357.89万
3.10%1,357.89万
0.00%1,317.04万
0.00%1,317.04万
2.29%1,317.04万
2.29%1,317.04万
-普通股股本
16.77%1,778.29万
16.77%1,778.29万
12.15%1,522.91万
12.15%1,522.91万
3.10%1,357.89万
3.10%1,357.89万
0.00%1,317.04万
0.00%1,317.04万
2.29%1,317.04万
2.29%1,317.04万
留存收益
-11.03%-1,220.24万
-11.03%-1,220.24万
-9.18%-1,098.99万
-9.18%-1,098.99万
-15.42%-1,006.59万
-15.42%-1,006.59万
-1.20%-872.09万
-1.20%-872.09万
-22.74%-861.76万
-22.74%-861.76万
不影响留存收益的损益
156.92%10.23万
156.92%10.23万
-186.10%-17.97万
-186.10%-17.97万
65.19%20.87万
65.19%20.87万
1,216.99%12.63万
1,216.99%12.63万
-76.26%9,592
-76.26%9,592
股东权益总额
39.99%568.28万
39.99%568.28万
9.08%405.95万
9.08%405.95万
-18.67%372.17万
-18.67%372.17万
0.29%457.58万
0.29%457.58万
-22.60%456.24万
-22.60%456.24万
总权益
39.99%568.28万
39.99%568.28万
9.08%405.95万
9.08%405.95万
-18.67%372.17万
-18.67%372.17万
0.29%457.58万
0.29%457.58万
-22.60%456.24万
-22.60%456.24万
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)2021/12/30(Q4)2021/12/30(FY)2020/12/30(Q4)2020/12/30(FY)2019/12/30(Q4)2019/12/30(FY)2018/12/30(Q4)2018/12/30(FY)2017/12/30(Q4)2017/12/30
资产
流动资产
现金及现金等价物和短期投资 122.33%225.66万122.33%225.66万149.11%101.5万149.11%101.5万-77.62%40.74万-77.62%40.74万-56.69%182.02万-56.69%182.02万68.49%420.31万68.49%420.31万
-现金和现金等价物 122.33%225.66万122.33%225.66万149.11%101.5万149.11%101.5万-77.62%40.74万-77.62%40.74万-56.69%182.02万-56.69%182.02万68.49%420.31万68.49%420.31万
应收款项 -9.29%4.06万-9.29%4.06万26.86%4.48万26.86%4.48万-15.51%3.53万-15.51%3.53万142.97%4.18万142.97%4.18万-96.01%1.72万-96.01%1.72万
-其他应收款 102.60%25.14万102.60%25.14万251.36%12.41万251.36%12.41万-15.51%3.53万-15.51%3.53万142.97%4.18万142.97%4.18万-96.01%1.72万-96.01%1.72万
-应收账款调整额 -165.83%-21.08万-165.83%-21.08万---7.93万---7.93万------------------------
预付费用 108.60%3.09万108.60%3.09万-60.68%1.48万-60.68%1.48万-28.82%3.77万-28.82%3.77万126.74%5.3万126.74%5.3万-0.30%2.34万-0.30%2.34万
流动资产合计 116.66%232.82万116.66%232.82万123.66%107.46万123.66%107.46万-74.91%48.05万-74.91%48.05万-54.87%191.49万-54.87%191.49万43.92%424.36万43.92%424.36万
非流动资产
固定资产净额 14.03%337万14.03%337万-9.18%295.54万-9.18%295.54万18.22%325.4万18.22%325.4万331.75%275.24万331.75%275.24万27.20%63.75万27.20%63.75万
-固定资产 14.03%337万14.03%337万-9.18%295.54万-9.18%295.54万17.23%325.4万17.23%325.4万321.42%277.58万321.42%277.58万25.70%65.87万25.70%65.87万
-累计折旧 -------------------------10.52%-2.34万-10.52%-2.34万7.23%-2.12万7.23%-2.12万
投资和预付款 6.15%16.54万6.15%16.54万-22.79%15.58万-22.79%15.58万--20.18万--20.18万----------------
-长期股权投资 ------------------3.05万--3.05万----------------
-其他投资 6.15%16.54万6.15%16.54万-9.04%15.58万-9.04%15.58万--17.13万--17.13万----------------
其他非流动资产 --------------------------10.5万--10.5万--------
非流动资产合计 13.63%353.54万13.63%353.54万-9.97%311.12万-9.97%311.12万20.94%345.57万20.94%345.57万348.23%285.74万348.23%285.74万-80.35%63.75万-80.35%63.75万
总资产 40.08%586.36万40.08%586.36万6.34%418.58万6.34%418.58万-17.52%393.62万-17.52%393.62万-2.23%477.24万-2.23%477.24万-21.19%488.11万-21.19%488.11万
负债
流动负债
应付款项 43.10%18.07万43.10%18.07万-41.13%12.63万-41.13%12.63万9.11%21.45万9.11%21.45万-38.31%19.66万-38.31%19.66万6.68%31.87万6.68%31.87万
-应付账款 250.69%7.52万250.69%7.52万-84.78%2.14万-84.78%2.14万154.28%14.09万154.28%14.09万-75.08%5.54万-75.08%5.54万29.37%22.24万29.37%22.24万
-其他应付款 0.65%10.55万0.65%10.55万42.44%10.49万42.44%10.49万-47.87%7.36万-47.87%7.36万46.54%14.12万46.54%14.12万-24.05%9.64万-24.05%9.64万
流动负债总额 43.10%18.07万43.10%18.07万-41.13%12.63万-41.13%12.63万9.11%21.45万9.11%21.45万-38.31%19.66万-38.31%19.66万6.68%31.87万6.68%31.87万
非流动负债
非流动负债总额 --0--0--0--0--0--0--0--0--0--0
负债总额 43.10%18.07万43.10%18.07万-41.13%12.63万-41.13%12.63万9.11%21.45万9.11%21.45万-38.31%19.66万-38.31%19.66万6.68%31.87万6.68%31.87万
所有者权益
股本 16.77%1,778.29万16.77%1,778.29万12.15%1,522.91万12.15%1,522.91万3.10%1,357.89万3.10%1,357.89万0.00%1,317.04万0.00%1,317.04万2.29%1,317.04万2.29%1,317.04万
-普通股股本 16.77%1,778.29万16.77%1,778.29万12.15%1,522.91万12.15%1,522.91万3.10%1,357.89万3.10%1,357.89万0.00%1,317.04万0.00%1,317.04万2.29%1,317.04万2.29%1,317.04万
留存收益 -11.03%-1,220.24万-11.03%-1,220.24万-9.18%-1,098.99万-9.18%-1,098.99万-15.42%-1,006.59万-15.42%-1,006.59万-1.20%-872.09万-1.20%-872.09万-22.74%-861.76万-22.74%-861.76万
不影响留存收益的损益 156.92%10.23万156.92%10.23万-186.10%-17.97万-186.10%-17.97万65.19%20.87万65.19%20.87万1,216.99%12.63万1,216.99%12.63万-76.26%9,592-76.26%9,592
股东权益总额 39.99%568.28万39.99%568.28万9.08%405.95万9.08%405.95万-18.67%372.17万-18.67%372.17万0.29%457.58万0.29%457.58万-22.60%456.24万-22.60%456.24万
总权益 39.99%568.28万39.99%568.28万9.08%405.95万9.08%405.95万-18.67%372.17万-18.67%372.17万0.29%457.58万0.29%457.58万-22.60%456.24万-22.60%456.24万
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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