Balanço Patrimonial (Quarterly)
O Balanço Patrimonial de Samsung Biologics Co.,Ltd. mostra os saldos das contas da empresa em pontos no tempo. Os dados do Balanço Patrimonial incluem Ativos, Ativos Circulantes, Ativos Fixos, Propriedade, Planta e Equipamento (PPE), Inventário, Intangíveis, Passivos, Passivos Circulantes, Dívida, Obrigações de Arrendamento Mercantil, Ações Ordinárias, Lucros Retidos, Ações do Tesouro e Patrimônio dos Acionistas.
Todos os números são vezes 1,000,000.00 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dinheiro | 81,454 | 137,553 | 47,410 | 381,870 | 213,005 | 375,433 | 890,820 | 1,522,193 | 534,818 | 279,185 | 367,937 | 1,060,081 | 973,510 | 540,226 | 391,222 | 752,060 | 709,479 | 922,128 | 148,851 | 520,363 |
| Mudar (%) | 68.87 | -65.53 | 705.46 | -44.22 | 76.26 | 137.28 | 70.88 | -64.87 | -47.80 | 31.79 | 188.11 | -8.17 | -44.51 | -27.58 | 92.23 | -5.66 | 29.97 | -83.86 | 249.59 | |
| Ativos Correntes | 1,780,216 | 2,608,318 | 2,823,175 | 2,661,259 | 6,344,592 | 6,322,563 | 6,457,657 | 6,114,176 | 5,222,084 | 5,426,433 | 5,521,988 | 5,602,200 | 5,431,353 | 4,808,895 | 5,518,118 | 5,263,229 | 5,708,916 | 6,361,638 | 4,408,367 | 4,660,750 |
| Mudar (%) | 46.52 | 8.24 | -5.74 | 138.41 | -0.35 | 2.14 | -5.32 | -14.59 | 3.91 | 1.76 | 1.45 | -3.05 | -11.46 | 14.75 | -4.62 | 8.47 | 11.43 | -30.70 | 5.73 | |
| Ativos | 6,611,020 | 7,594,304 | 7,970,011 | 7,998,209 | 15,659,440 | 16,091,760 | 16,582,050 | 16,381,710 | 15,701,800 | 15,887,670 | 16,046,200 | 16,523,190 | 16,342,850 | 16,026,340 | 17,336,300 | 17,436,980 | 17,773,640 | 18,337,300 | 11,060,740 | 11,995,000 |
| Mudar (%) | 14.87 | 4.95 | 0.35 | 95.79 | 2.76 | 3.05 | -1.21 | -4.15 | 1.18 | 1.00 | 2.97 | -1.09 | -1.94 | 8.17 | 0.58 | 1.93 | 3.17 | -39.68 | 8.45 | |
| Responsabilidades | 1,829,988 | 2,681,280 | 2,978,909 | 3,676,402 | 7,179,560 | 7,481,159 | 7,597,576 | 7,255,295 | 6,390,777 | 6,341,650 | 6,215,705 | 6,512,955 | 6,014,527 | 5,434,790 | 6,431,620 | 6,156,869 | 6,170,850 | 6,157,886 | 3,609,631 | 4,072,164 |
| Mudar (%) | 46.52 | 11.10 | 23.41 | 95.29 | 4.20 | 1.56 | -4.51 | -11.92 | -0.77 | -1.99 | 4.78 | -7.65 | -9.64 | 18.34 | -4.27 | 0.23 | -0.21 | -41.38 | 12.81 | |
| Equidade | 4,781,032 | 4,913,024 | 4,991,102 | 4,321,806 | 8,479,882 | 8,610,598 | 8,984,474 | 9,126,412 | 9,311,024 | 9,546,020 | 9,830,492 | 10,010,240 | 10,328,320 | 10,591,550 | 10,904,680 | 11,280,110 | 11,602,790 | 12,179,420 | 7,451,111 | 7,922,836 |
| Mudar (%) | 2.76 | 1.59 | -13.41 | 96.21 | 1.54 | 4.34 | 1.58 | 2.02 | 2.52 | 2.98 | 1.83 | 3.18 | 2.55 | 2.96 | 3.44 | 2.86 | 4.97 | -38.82 | 6.33 | |
| Passivos e Patrimônio Líquido | 6,611,020 | 7,594,304 | 7,970,011 | 7,998,209 | 15,659,440 | 16,091,760 | 16,582,050 | 16,381,710 | 15,701,800 | 15,887,670 | 16,046,200 | 16,523,190 | 16,342,850 | 16,026,340 | 17,336,300 | 17,436,980 | 17,773,640 | 18,337,300 | 11,060,740 | 11,995,000 |
| Mudar (%) | 14.87 | 4.95 | 0.35 | 95.79 | 2.76 | 3.05 | -1.21 | -4.15 | 1.18 | 1.00 | 2.97 | -1.09 | -1.94 | 8.17 | 0.58 | 1.93 | 3.17 | -39.68 | 8.45 | |
Source: Capital IQ
