資產負債表 (Quarterly)
PT Salim Ivomas Pratama 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 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 3,022,586 | 3,532,462 | 3,726,293 | 4,731,101 | 4,122,182 | 4,723,579 | 4,296,674 | 4,811,495 | 4,560,901 | 4,727,148 | 5,161,183 | 5,403,640 | 5,471,012 | 5,268,920 | 5,752,380 | 7,577,516 | 8,347,100 | 9,281,002 |
| 改變 （％） | 16.87 | 5.49 | 26.97 | -12.87 | 14.59 | -9.04 | 11.98 | -5.21 | 3.65 | 9.18 | 4.70 | 1.25 | -3.69 | 9.18 | 31.73 | 10.16 | 11.19 | |
| 流動資產 | 8,740,089 | 9,656,187 | 9,527,236 | 11,021,710 | 10,655,520 | 10,844,420 | 10,442,880 | 10,394,160 | 10,175,400 | 10,090,150 | 9,896,897 | 10,544,850 | 11,034,890 | 11,295,100 | 13,232,700 | 14,681,760 | 15,161,950 | 15,796,880 |
| 改變 （％） | 10.48 | -1.34 | 15.69 | -3.32 | 1.77 | -3.70 | -0.47 | -2.10 | -0.84 | -1.92 | 6.55 | 4.65 | 2.36 | 17.15 | 10.95 | 3.27 | 4.19 | |
| 資產 | 35,997,600 | 36,581,960 | 35,964,100 | 37,015,430 | 36,710,230 | 36,777,960 | 36,113,080 | 36,031,870 | 35,698,860 | 35,477,250 | 35,012,350 | 35,514,470 | 35,828,200 | 35,702,870 | 37,247,830 | 39,059,390 | 41,376,380 | 41,868,000 |
| 改變 （％） | 1.62 | -1.69 | 2.92 | -0.82 | 0.18 | -1.81 | -0.22 | -0.92 | -0.62 | -1.31 | 1.43 | 0.88 | -0.35 | 4.33 | 4.86 | 5.93 | 1.19 | |
| 負債 | 17,146,220 | 17,381,310 | 16,111,940 | 16,809,440 | 16,282,230 | 16,173,000 | 14,945,800 | 14,695,770 | 14,787,820 | 14,169,390 | 13,291,430 | 13,394,730 | 13,622,200 | 13,121,930 | 13,260,390 | 13,335,820 | 14,781,710 | 14,689,290 |
| 改變 （％） | 1.37 | -7.30 | 4.33 | -3.14 | -0.67 | -7.59 | -1.67 | 0.63 | -4.18 | -6.20 | 0.78 | 1.70 | -3.67 | 1.06 | 0.57 | 10.84 | -0.63 | |
| 公平 | 18,851,390 | 19,200,650 | 19,852,160 | 20,205,990 | 20,428,010 | 20,604,960 | 21,167,280 | 21,336,100 | 20,911,040 | 21,307,860 | 21,720,920 | 22,119,750 | 22,206,000 | 22,580,940 | 23,987,440 | 25,723,570 | 26,594,670 | 27,178,710 |
| 改變 （％） | 1.85 | 3.39 | 1.78 | 1.10 | 0.87 | 2.73 | 0.80 | -1.99 | 1.90 | 1.94 | 1.84 | 0.39 | 1.69 | 6.23 | 7.24 | 3.39 | 2.20 | |
| 負債和股本 | 35,997,600 | 36,581,960 | 35,964,100 | 37,015,430 | 36,710,230 | 36,777,960 | 36,113,080 | 36,031,870 | 35,698,860 | 35,477,250 | 35,012,350 | 35,514,470 | 35,828,200 | 35,702,870 | 37,247,830 | 39,059,390 | 41,376,380 | 41,868,000 |
| 改變 （％） | 1.62 | -1.69 | 2.92 | -0.82 | 0.18 | -1.81 | -0.22 | -0.92 | -0.62 | -1.31 | 1.43 | 0.88 | -0.35 | 4.33 | 4.86 | 5.93 | 1.19 | |
Source: Capital IQ
