資產負債表 (Quarterly)
PT Japfa Comfeed 印尼 Tbk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 | 1,127,778 | 1,039,568 | 1,085,116 | 1,139,520 | 1,097,616 | 1,219,154 | 1,811,082 | 1,384,693 | 1,553,646 | 1,444,543 | 1,502,603 | 1,608,811 | 1,451,708 | 1,363,031 | 1,353,714 | 1,741,131 | 1,734,965 | 1,720,300 | 3,550,006 | 1,849,630 |
| 改變 (%) | -7.82 | 4.38 | 5.01 | -3.68 | 11.07 | 48.55 | -23.54 | 12.20 | -7.02 | 4.02 | 7.07 | -9.77 | -6.11 | -0.68 | 28.62 | -0.35 | -0.85 | 106.36 | -47.90 | |
| 流動資產 | 16,198,900 | 15,480,350 | 14,161,150 | 15,719,280 | 18,119,610 | 17,984,770 | 17,001,470 | 17,386,620 | 17,620,800 | 18,242,370 | 17,218,320 | 18,612,250 | 18,969,700 | 18,433,130 | 17,169,250 | 17,931,720 | 18,615,140 | 19,647,360 | 21,376,180 | 20,010,800 |
| 改變 (%) | -4.44 | -8.52 | 11.00 | 15.27 | -0.74 | -5.47 | 2.27 | 1.35 | 3.53 | -5.61 | 8.10 | 1.92 | -2.83 | -6.86 | 4.44 | 3.81 | 5.55 | 8.80 | -6.39 | |
| 資產 | 30,159,840 | 29,617,320 | 28,589,660 | 30,134,350 | 32,815,710 | 33,230,380 | 32,690,890 | 33,273,920 | 33,884,920 | 34,846,240 | 34,109,430 | 35,759,690 | 36,108,790 | 35,534,770 | 34,666,280 | 35,552,680 | 36,374,420 | 37,302,790 | 40,060,430 | 39,333,810 |
| 改變 (%) | -1.80 | -3.47 | 5.40 | 8.90 | 1.26 | -1.62 | 1.78 | 1.84 | 2.84 | -2.11 | 4.84 | 0.98 | -1.59 | -2.44 | 2.56 | 2.31 | 2.55 | 7.39 | -1.81 | |
| 負債 | 17,684,880 | 17,044,680 | 15,486,950 | 16,426,570 | 19,279,160 | 19,496,540 | 19,036,110 | 19,699,900 | 20,592,770 | 20,699,940 | 19,942,220 | 20,935,810 | 20,468,860 | 19,046,160 | 18,093,760 | 18,267,370 | 19,306,170 | 19,028,950 | 20,041,470 | 17,309,390 |
| 改變 (%) | -3.62 | -9.14 | 6.07 | 17.37 | 1.13 | -2.36 | 3.49 | 4.53 | 0.52 | -3.66 | 4.98 | -2.23 | -6.95 | -5.00 | 0.96 | 5.69 | -1.44 | 5.32 | -13.63 | |
| 公平 | 12,474,970 | 12,572,640 | 13,102,710 | 13,707,780 | 13,536,540 | 13,733,830 | 13,654,780 | 13,574,020 | 13,292,150 | 14,146,290 | 14,167,210 | 14,823,880 | 15,639,930 | 16,488,620 | 16,572,520 | 17,285,310 | 17,068,260 | 18,273,830 | 20,018,960 | 22,024,420 |
| 改變 (%) | 0.78 | 4.22 | 4.62 | -1.25 | 1.46 | -0.58 | -0.59 | -2.08 | 6.43 | 0.15 | 4.64 | 5.50 | 5.43 | 0.51 | 4.30 | -1.26 | 7.06 | 9.55 | 10.02 | |
| 負債和股本 | 30,159,840 | 29,617,320 | 28,589,660 | 30,134,350 | 32,815,710 | 33,230,380 | 32,690,890 | 33,273,920 | 33,884,920 | 34,846,240 | 34,109,430 | 35,759,690 | 36,108,790 | 35,534,770 | 34,666,280 | 35,552,680 | 36,374,420 | 37,302,790 | 40,060,430 | 39,333,810 |
| 改變 (%) | -1.80 | -3.47 | 5.40 | 8.90 | 1.26 | -1.62 | 1.78 | 1.84 | 2.84 | -2.11 | 4.84 | 0.98 | -1.59 | -2.44 | 2.56 | 2.31 | 2.55 | 7.39 | -1.81 | |
Source: Capital IQ