資產負債表 (Quarterly)
PT。加查·通加爾·塔克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 | 1,392,833 | 816,029 | 838,709 | 1,003,454 | 963,600 | 654,231 | 885,516 | 696,078 | 661,098 | 678,763 | 690,655 | 714,344 | 777,758 | 1,045,059 | 1,038,379 | 916,202 | 850,837 | 866,785 | 925,196 | 936,975 |
| 改變 （％） | -41.41 | 2.78 | 19.64 | -3.97 | -32.11 | 35.35 | -21.39 | -5.03 | 2.67 | 1.75 | 3.43 | 8.88 | 34.37 | -0.64 | -11.77 | -7.13 | 1.87 | 6.74 | 1.27 | |
| 流動資產 | 8,786,880 | 9,286,986 | 8,320,091 | 8,902,907 | 9,174,974 | 9,445,195 | 8,902,756 | 9,111,695 | 8,747,691 | 8,715,694 | 8,508,113 | 8,493,414 | 8,651,987 | 8,951,257 | 9,346,553 | 9,880,749 | 9,579,998 | 9,573,457 | 8,790,954 | 8,896,156 |
| 改變 （％） | 5.69 | -10.41 | 7.00 | 3.06 | 2.95 | -5.74 | 2.35 | -3.99 | -0.37 | -2.38 | -0.17 | 1.87 | 3.46 | 4.42 | 5.72 | -3.04 | -0.07 | -8.17 | 1.20 | |
| 資產 | 18,889,940 | 19,274,550 | 18,400,700 | 18,916,160 | 19,300,960 | 19,586,050 | 19,016,010 | 19,174,590 | 18,803,060 | 18,815,960 | 18,975,740 | 19,116,400 | 19,550,280 | 19,894,150 | 20,563,700 | 21,498,630 | 21,493,430 | 22,318,370 | 21,670,880 | 22,202,360 |
| 改變 （％） | 2.04 | -4.53 | 2.80 | 2.03 | 1.48 | -2.91 | 0.83 | -1.94 | 0.07 | 0.85 | 0.74 | 2.27 | 1.76 | 3.37 | 4.55 | -0.02 | 3.84 | -2.90 | 2.45 | |
| 負債 | 11,750,320 | 12,268,720 | 11,254,520 | 11,868,870 | 12,340,370 | 12,692,740 | 11,790,340 | 11,783,420 | 11,325,330 | 10,964,850 | 10,623,840 | 10,392,280 | 10,709,440 | 10,750,250 | 11,107,150 | 11,668,280 | 11,756,270 | 12,209,870 | 11,212,870 | 11,357,000 |
| 改變 （％） | 4.41 | -8.27 | 5.46 | 3.97 | 2.86 | -7.11 | -0.06 | -3.89 | -3.18 | -3.11 | -2.18 | 3.05 | 0.38 | 3.32 | 5.05 | 0.75 | 3.86 | -8.17 | 1.29 | |
| 公平 | 7,139,622 | 7,005,823 | 7,146,177 | 7,047,293 | 6,960,591 | 6,893,305 | 7,225,675 | 7,391,173 | 7,477,739 | 7,851,107 | 8,351,903 | 8,724,121 | 8,840,840 | 9,143,902 | 9,456,543 | 9,830,356 | 9,737,157 | 10,108,500 | 10,458,010 | 10,845,360 |
| 改變 （％） | -1.87 | 2.00 | -1.38 | -1.23 | -0.97 | 4.82 | 2.29 | 1.17 | 4.99 | 6.38 | 4.46 | 1.34 | 3.43 | 3.42 | 3.95 | -0.95 | 3.81 | 3.46 | 3.70 | |
| 負債和股本 | 18,889,940 | 19,274,550 | 18,400,700 | 18,916,160 | 19,300,960 | 19,586,050 | 19,016,010 | 19,174,590 | 18,803,060 | 18,815,960 | 18,975,740 | 19,116,400 | 19,550,280 | 19,894,150 | 20,563,700 | 21,498,630 | 21,493,430 | 22,318,370 | 21,670,880 | 22,202,360 |
| 改變 （％） | 2.04 | -4.53 | 2.80 | 2.03 | 1.48 | -2.91 | 0.83 | -1.94 | 0.07 | 0.85 | 0.74 | 2.27 | 1.76 | 3.37 | 4.55 | -0.02 | 3.84 | -2.90 | 2.45 | |
Source: Capital IQ
