資產負債表 (Quarterly)
PT Antam (Persero) 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 | 5,121,914 | 6,367,793 | 5,089,160 | 4,159,815 | 3,233,669 | 4,615,475 | 4,476,491 | 4,943,574 | 6,581,605 | 7,540,335 | 9,208,814 | 11,857,050 | 8,751,647 | 9,596,900 | 4,751,621 | 6,915,877 | 10,513,720 | 9,261,871 | 8,433,610 | 9,038,508 |
| 改變 （％） | 24.32 | -20.08 | -18.26 | -22.26 | 42.73 | -3.01 | 10.43 | 33.13 | 14.57 | 22.13 | 28.76 | -26.19 | 9.66 | -50.49 | 45.55 | 52.02 | -11.91 | -8.94 | 7.17 | |
| 流動資產 | 9,909,265 | 11,090,150 | 11,728,140 | 10,284,730 | 10,954,380 | 12,135,830 | 11,694,780 | 12,582,220 | 14,311,750 | 13,232,370 | 20,064,550 | 17,730,090 | 15,291,120 | 16,491,980 | 17,991,980 | 21,438,790 | 20,959,060 | 19,373,130 | 23,021,850 | 33,206,500 |
| 改變 （％） | 11.92 | 5.75 | -12.31 | 6.51 | 10.79 | -3.63 | 7.59 | 13.75 | -7.54 | 51.63 | -11.63 | -13.76 | 7.85 | 9.10 | 19.16 | -2.24 | -7.57 | 18.83 | 44.24 | |
| 資產 | 32,290,180 | 33,300,840 | 32,916,150 | 31,541,390 | 32,256,480 | 33,790,470 | 33,637,270 | 34,933,680 | 36,368,670 | 35,500,170 | 42,851,330 | 41,213,790 | 39,182,260 | 40,983,170 | 44,522,640 | 48,303,290 | 48,378,150 | 48,074,750 | 52,530,400 | 63,295,660 |
| 改變 （％） | 3.13 | -1.16 | -4.18 | 2.27 | 4.76 | -0.45 | 3.85 | 4.11 | -2.39 | 20.71 | -3.82 | -4.93 | 4.60 | 8.64 | 8.49 | 0.15 | -0.63 | 9.27 | 20.49 | |
| 負債 | 12,454,840 | 12,956,960 | 12,079,060 | 9,236,087 | 10,784,540 | 11,223,190 | 9,925,211 | 9,601,587 | 12,692,580 | 10,883,400 | 11,685,660 | 9,781,305 | 9,490,289 | 10,603,680 | 12,323,140 | 13,679,830 | 14,671,650 | 12,877,830 | 15,930,520 | 22,889,650 |
| 改變 （％） | 4.03 | -6.78 | -23.54 | 16.77 | 4.07 | -11.57 | -3.26 | 32.19 | -14.25 | 7.37 | -16.30 | -2.98 | 11.73 | 16.22 | 11.01 | 7.25 | -12.23 | 23.71 | 43.68 | |
| 公平 | 19,835,350 | 20,343,880 | 20,837,100 | 22,305,300 | 21,471,940 | 22,567,280 | 23,712,060 | 25,332,090 | 23,676,090 | 24,616,770 | 31,165,670 | 31,432,480 | 29,691,970 | 30,379,500 | 32,199,510 | 34,623,460 | 33,706,500 | 35,196,920 | 36,599,890 | 40,406,010 |
| 改變 （％） | 2.56 | 2.42 | 7.05 | -3.74 | 5.10 | 5.07 | 6.83 | -6.54 | 3.97 | 26.60 | 0.86 | -5.54 | 2.32 | 5.99 | 7.53 | -2.65 | 4.42 | 3.99 | 10.40 | |
| 負債和股本 | 32,290,180 | 33,300,840 | 32,916,150 | 31,541,390 | 32,256,480 | 33,790,470 | 33,637,270 | 34,933,680 | 36,368,670 | 35,500,170 | 42,851,330 | 41,213,790 | 39,182,260 | 40,983,170 | 44,522,640 | 48,303,290 | 48,378,150 | 48,074,750 | 52,530,400 | 63,295,660 |
| 改變 （％） | 3.13 | -1.16 | -4.18 | 2.27 | 4.76 | -0.45 | 3.85 | 4.11 | -2.39 | 20.71 | -3.82 | -4.93 | 4.60 | 8.64 | 8.49 | 0.15 | -0.63 | 9.27 | 20.49 | |
Source: Capital IQ
