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試算表

adyenの試算表を表示します。すべてのアカウントで借方と貸方が一致していることを確認できます。

資産階層

adyenの資産構成の視覚的表示

試算表

すべての口座タイプにわたる残高を含むすべての口座の包括的な概要

アカウント

EUR

その他

28,588,933,000

-

34,497,701,000

-

OpeningBalances

-

-

-86,744,000

-

RetainedEarnings

-5,126,404,000

-

-316,000

-

-695,304,000

-

-

-

-8,815,335,000

-

-8,476,373,000

-

IncomeTaxPayables

-47,147,000

-

LeaseObligations

-71,056,000

-

PayablesToMerchants

-8,097,373,000

-

TradeAndOtherPayables

-260,797,000

-

-338,962,000

-

CashSettledShareBased

-

-

DeferredTaxLiabilities

-655,000

-

LeaseObligations

-338,307,000

-

-40,335,360,000

-

-1,038,651,000

-

-5,953,818,000

-

-

-

-26,328,539,000

-

OperatingIncome

-3,178,995,000

-

OtherFinancialResults

-40,808,000

-

-1,244,000

-

ProfitBeforeTax

-3,793,305,000

-

14,724,103,000

-

13,971,790,000

-

CashAndCashEquivalents

12,392,812,000

-

IncomeTaxReceivables

15,327,000

-

49,671,000

-

OtherFinancialAssets

-

-

OtherFinancialAssetsAtAmortizedCost

10,380,000

-

PrepaidAcquisitionConsideration

655,214,000

-

ReceivablesFromMerchants

602,813,000

-

TradeAndOtherReceivables

245,573,000

-

TradeReceivables

-

-

752,313,000

-

3,779,000

-

DeferredTaxAssets

79,963,000

-

IntangibleAssets

6,984,000

-

OtherFinancialAssetsAtFVPL

16,677,000

-

PropertyPlantEquipment

276,739,000

-

RightOfUseAssets

368,171,000

-

5,837,659,000

-

266,629,000

-

DepreciationAmortization

530,151,000

-

EmployeeBenefits

2,987,390,000

-

2,822,999,000

-

SocialSecurities

164,391,000

-

58,718,000

-

IncomeTaxExpense

1,382,345,000

-

InterestExpense

18,804,000

-

548,000

-

OtherOperatingExpenses

593,074,000

-