資產負債表 (Quarterly)
PT Pakuwon Jati 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 | 5,801,783 | 5,927,088 | 6,443,643 | 7,037,614 | 7,671,216 | 7,909,897 | 7,444,245 | 7,467,221 | 7,309,087 | 7,150,448 | 7,599,820 | 8,172,878 | 8,913,795 | 8,770,644 | 9,154,064 | 9,536,038 | 7,271,968 | 7,014,012 | 5,185,736 | 5,108,886 |
| 改變 （％） | 2.16 | 8.72 | 9.22 | 9.00 | 3.11 | -5.89 | 0.31 | -2.12 | -2.17 | 6.28 | 7.54 | 9.07 | -1.61 | 4.37 | 4.17 | -23.74 | -3.55 | -26.07 | -1.48 | |
| 流動資產 | 11,286,680 | 11,144,070 | 11,453,040 | 11,972,170 | 12,608,920 | 12,656,780 | 12,253,470 | 12,362,390 | 12,254,550 | 12,532,550 | 13,055,430 | 13,868,780 | 14,434,220 | 14,533,920 | 14,819,400 | 15,216,550 | 12,723,110 | 12,821,010 | 11,142,050 | 11,059,890 |
| 改變 （％） | -1.26 | 2.77 | 4.53 | 5.32 | 0.38 | -3.19 | 0.89 | -0.87 | 2.27 | 4.17 | 6.23 | 4.08 | 0.69 | 1.96 | 2.68 | -16.39 | 0.77 | -13.10 | -0.74 | |
| 資產 | 29,035,590 | 28,675,010 | 28,866,080 | 29,334,090 | 29,722,330 | 30,034,200 | 30,602,180 | 31,231,140 | 31,583,920 | 32,055,950 | 32,710,790 | 33,393,630 | 34,242,820 | 34,514,350 | 35,371,090 | 36,102,660 | 35,562,300 | 36,071,800 | 36,466,040 | 36,950,980 |
| 改變 （％） | -1.24 | 0.67 | 1.62 | 1.32 | 1.05 | 1.89 | 2.06 | 1.13 | 1.49 | 2.04 | 2.09 | 2.54 | 0.79 | 2.48 | 2.07 | -1.50 | 1.43 | 1.09 | 1.33 | |
| 負債 | 10,910,320 | 10,274,910 | 9,687,643 | 9,746,570 | 9,683,256 | 9,559,210 | 9,883,904 | 9,857,265 | 9,915,622 | 9,911,595 | 9,915,453 | 10,209,160 | 10,892,080 | 10,216,260 | 10,629,090 | 10,936,560 | 10,079,640 | 9,834,686 | 9,843,195 | 9,996,568 |
| 改變 （％） | -5.82 | -5.72 | 0.61 | -0.65 | -1.28 | 3.40 | -0.27 | 0.59 | -0.04 | 0.04 | 2.96 | 6.69 | -6.20 | 4.04 | 2.89 | -7.84 | -2.43 | 0.09 | 1.56 | |
| 公平 | 18,125,280 | 18,400,100 | 19,178,440 | 19,587,520 | 20,039,070 | 20,474,990 | 20,718,280 | 21,373,870 | 21,668,290 | 22,144,350 | 22,795,330 | 23,184,470 | 23,350,740 | 24,298,090 | 24,742,000 | 25,166,100 | 25,482,660 | 26,237,110 | 26,622,840 | 26,954,410 |
| 改變 （％） | 1.52 | 4.23 | 2.13 | 2.31 | 2.18 | 1.19 | 3.16 | 1.38 | 2.20 | 2.94 | 1.71 | 0.72 | 4.06 | 1.83 | 1.71 | 1.26 | 2.96 | 1.47 | 1.25 | |
| 負債和股本 | 29,035,590 | 28,675,010 | 28,866,080 | 29,334,090 | 29,722,330 | 30,034,200 | 30,602,180 | 31,231,140 | 31,583,920 | 32,055,950 | 32,710,790 | 33,393,630 | 34,242,820 | 34,514,350 | 35,371,090 | 36,102,660 | 35,562,300 | 36,071,800 | 36,466,040 | 36,950,980 |
| 改變 （％） | -1.24 | 0.67 | 1.62 | 1.32 | 1.05 | 1.89 | 2.06 | 1.13 | 1.49 | 2.04 | 2.09 | 2.54 | 0.79 | 2.48 | 2.07 | -1.50 | 1.43 | 1.09 | 1.33 | |
Source: Capital IQ
