資產負債表 (Quarterly)
PT Astra Agro Lestari 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 | 2,532,318 | 3,874,116 | 3,896,022 | 3,993,025 | 1,956,801 | 4,873,551 | 1,619,616 | 1,912,641 | 1,331,063 | 2,522,256 | 2,089,508 | 3,067,128 | 3,987,501 | 4,366,554 | 3,236,012 | 5,338,299 | 6,324,684 | 4,928,942 | 2,755,715 | 4,703,854 |
| 改變 （％） | 52.99 | 0.57 | 2.49 | -50.99 | 149.06 | -66.77 | 18.09 | -30.41 | 89.49 | -17.16 | 46.79 | 30.01 | 9.51 | -25.89 | 64.97 | 18.48 | -22.07 | -44.09 | 70.69 | |
| 流動資產 | 7,629,855 | 8,951,689 | 9,414,208 | 10,323,020 | 9,390,592 | 10,869,910 | 7,390,608 | 7,640,465 | 6,910,343 | 7,805,691 | 7,118,202 | 7,976,899 | 8,501,375 | 8,305,113 | 8,433,638 | 9,912,504 | 11,413,560 | 9,118,640 | 8,662,790 | 9,770,714 |
| 改變 （％） | 17.32 | 5.17 | 9.65 | -9.03 | 15.75 | -32.01 | 3.38 | -9.56 | 12.96 | -8.81 | 12.06 | 6.57 | -2.31 | 1.55 | 17.54 | 15.14 | -20.11 | -5.00 | 12.79 | |
| 資產 | 28,689,020 | 29,694,010 | 30,399,910 | 31,232,780 | 30,233,990 | 32,638,650 | 29,249,340 | 29,388,300 | 29,215,420 | 29,374,530 | 28,846,240 | 29,552,140 | 29,650,480 | 29,108,600 | 28,793,220 | 29,753,100 | 30,505,380 | 27,963,180 | 27,047,100 | 27,893,360 |
| 改變 （％） | 3.50 | 2.38 | 2.74 | -3.20 | 7.95 | -10.38 | 0.48 | -0.59 | 0.54 | -1.80 | 2.45 | 0.33 | -1.83 | -1.08 | 3.33 | 2.53 | -8.33 | -3.28 | 3.13 | |
| 負債 | 8,741,617 | 9,114,312 | 9,228,733 | 9,525,261 | 8,884,801 | 10,985,810 | 7,006,119 | 6,900,295 | 7,229,331 | 7,093,612 | 6,280,237 | 6,735,835 | 6,902,398 | 6,207,795 | 5,591,163 | 6,291,533 | 6,955,786 | 4,265,000 | 2,889,470 | 3,359,838 |
| 改變 （％） | 4.26 | 1.26 | 3.21 | -6.72 | 23.65 | -36.23 | -1.51 | 4.77 | -1.88 | -11.47 | 7.25 | 2.47 | -10.06 | -9.93 | 12.53 | 10.56 | -38.68 | -32.25 | 16.28 | |
| 公平 | 19,947,400 | 20,579,700 | 21,171,170 | 21,707,520 | 21,349,190 | 21,652,840 | 22,243,220 | 22,488,010 | 21,986,090 | 22,280,920 | 22,566,010 | 22,816,300 | 22,748,090 | 22,900,810 | 23,202,060 | 23,461,570 | 23,549,590 | 23,698,180 | 24,157,630 | 24,533,520 |
| 改變 （％） | 3.17 | 2.87 | 2.53 | -1.65 | 1.42 | 2.73 | 1.10 | -2.23 | 1.34 | 1.28 | 1.11 | -0.30 | 0.67 | 1.32 | 1.12 | 0.38 | 0.63 | 1.94 | 1.56 | |
| 負債和股本 | 28,689,020 | 29,694,010 | 30,399,910 | 31,232,780 | 30,233,990 | 32,638,650 | 29,249,340 | 29,388,300 | 29,215,420 | 29,374,530 | 28,846,240 | 29,552,140 | 29,650,480 | 29,108,600 | 28,793,220 | 29,753,100 | 30,505,380 | 27,963,180 | 27,047,100 | 27,893,360 |
| 改變 （％） | 3.50 | 2.38 | 2.74 | -3.20 | 7.95 | -10.38 | 0.48 | -0.59 | 0.54 | -1.80 | 2.45 | 0.33 | -1.83 | -1.08 | 3.33 | 2.53 | -8.33 | -3.28 | 3.13 | |
Source: Capital IQ
