資產負債表 (Quarterly)
韓國科爾瑪有限公司資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 146,409 | 175,932 | 191,219 | 236,068 | 316,915 | 228,716 | 220,073 | 199,230 | 161,440 | 165,267 | 170,840 | 124,996 | 197,146 | 159,449 | 141,871 | 181,604 | 141,458 | 252,622 | 225,317 | 277,803 |
| 改變 （％） | 20.16 | 8.69 | 23.45 | 34.25 | -27.83 | -3.78 | -9.47 | -18.97 | 2.37 | 3.37 | -26.83 | 57.72 | -19.12 | -11.02 | 28.01 | -22.11 | 78.58 | -10.81 | 23.29 | |
| 流動資產 | 710,562 | 906,233 | 882,876 | 916,160 | 909,693 | 864,053 | 816,296 | 878,430 | 875,084 | 885,413 | 898,363 | 906,600 | 983,985 | 881,679 | 843,663 | 1,000,170 | 928,701 | 1,151,690 | 1,009,648 | 1,148,997 |
| 改變 （％） | 27.54 | -2.58 | 3.77 | -0.71 | -5.02 | -5.53 | 7.61 | -0.38 | 1.18 | 1.46 | 0.92 | 8.54 | -10.40 | -4.31 | 18.55 | -7.15 | 24.01 | -12.33 | 13.80 | |
| 資產 | 2,429,178 | 2,630,258 | 2,606,037 | 2,642,906 | 2,649,161 | 2,970,752 | 2,933,309 | 2,993,128 | 3,039,925 | 3,046,070 | 3,009,429 | 3,025,219 | 3,151,388 | 3,066,303 | 3,126,693 | 3,314,647 | 3,265,455 | 3,491,329 | 3,457,768 | 3,676,371 |
| 改變 （％） | 8.28 | -0.92 | 1.41 | 0.24 | 12.14 | -1.26 | 2.04 | 1.56 | 0.20 | -1.20 | 0.52 | 4.17 | -2.70 | 1.97 | 6.01 | -1.48 | 6.92 | -0.96 | 6.32 | |
| 負債 | 1,411,240 | 1,276,421 | 1,246,478 | 1,306,390 | 1,289,600 | 1,461,121 | 1,463,836 | 1,534,535 | 1,535,854 | 1,522,368 | 1,590,839 | 1,617,367 | 1,700,938 | 1,589,350 | 1,620,961 | 1,807,854 | 1,710,085 | 1,892,810 | 1,790,419 | 1,977,805 |
| 改變 （％） | -9.55 | -2.35 | 4.81 | -1.29 | 13.30 | 0.19 | 4.83 | 0.09 | -0.88 | 4.50 | 1.67 | 5.17 | -6.56 | 1.99 | 11.53 | -5.41 | 10.69 | -5.41 | 10.47 | |
| 公平 | 1,017,938 | 1,353,838 | 1,359,560 | 1,336,517 | 1,359,561 | 1,509,631 | 1,469,473 | 1,458,594 | 1,504,071 | 1,523,702 | 1,418,590 | 1,407,852 | 1,450,450 | 1,476,953 | 1,505,732 | 1,506,792 | 1,555,371 | 1,598,519 | 1,667,349 | 1,698,566 |
| 改變 （％） | 33.00 | 0.42 | -1.69 | 1.72 | 11.04 | -2.66 | -0.74 | 3.12 | 1.31 | -6.90 | -0.76 | 3.03 | 1.83 | 1.95 | 0.07 | 3.22 | 2.77 | 4.31 | 1.87 | |
| 負債和股本 | 2,429,178 | 2,630,258 | 2,606,037 | 2,642,906 | 2,649,161 | 2,970,752 | 2,933,309 | 2,993,128 | 3,039,925 | 3,046,070 | 3,009,429 | 3,025,219 | 3,151,388 | 3,066,303 | 3,126,693 | 3,314,647 | 3,265,455 | 3,491,329 | 3,457,768 | 3,676,371 |
| 改變 （％） | 8.28 | -0.92 | 1.41 | 0.24 | 12.14 | -1.26 | 2.04 | 1.56 | 0.20 | -1.20 | 0.52 | 4.17 | -2.70 | 1.97 | 6.01 | -1.48 | 6.92 | -0.96 | 6.32 | |
Source: Capital IQ
