資產負債表 (Quarterly)
PT Solusi Bangun 印尼 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。
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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 | 117,797 | 243,834 | 290,567 | 259,391 | 128,168 | 269,601 | 294,344 | 294,589 | 315,064 | 365,277 | 339,455 | 237,752 | 141,596 | 271,915 | 150,342 | 247,320 | 205,670 | 168,793 | 215,220 | 242,183 |
| 改變 (%) | 107.00 | 19.17 | -10.73 | -50.59 | 110.35 | 9.18 | 0.08 | 6.95 | 15.94 | -7.07 | -29.96 | -40.44 | 92.04 | -44.71 | 64.50 | -16.84 | -17.93 | 27.51 | 12.53 | |
| 流動資產 | 4,369,544 | 4,826,903 | 5,238,269 | 5,793,016 | 5,628,318 | 5,422,852 | 5,059,160 | 4,872,781 | 4,594,986 | 5,288,909 | 6,091,058 | 5,691,931 | 5,212,667 | 4,892,940 | 4,703,796 | 4,609,673 | 4,530,794 | 4,387,021 | 4,395,799 | 4,458,096 |
| 改變 (%) | 10.47 | 8.52 | 10.59 | -2.84 | -3.65 | -6.71 | -3.68 | -5.70 | 15.10 | 15.17 | -6.55 | -8.42 | -6.13 | -3.87 | -2.00 | -1.71 | -3.17 | 0.20 | 1.42 | |
| 資產 | 20,653,880 | 21,038,860 | 21,491,020 | 22,067,980 | 21,871,640 | 21,711,480 | 21,378,510 | 21,169,990 | 20,890,930 | 21,561,000 | 22,206,740 | 21,857,220 | 21,429,700 | 21,261,380 | 21,046,350 | 20,905,700 | 20,740,340 | 20,362,360 | 20,379,500 | 20,310,960 |
| 改變 (%) | 1.86 | 2.15 | 2.68 | -0.89 | -0.73 | -1.53 | -0.98 | -1.32 | 3.21 | 2.99 | -1.57 | -1.96 | -0.79 | -1.01 | -0.67 | -0.79 | -1.82 | 0.08 | -0.34 | |
| 負債 | 13,033,720 | 10,100,640 | 10,291,950 | 10,689,050 | 10,647,450 | 10,145,350 | 9,518,472 | 9,160,734 | 9,028,672 | 9,399,174 | 9,702,125 | 9,278,664 | 9,033,261 | 8,667,455 | 8,132,242 | 7,943,364 | 7,928,013 | 7,342,040 | 7,174,882 | 7,004,455 |
| 改變 (%) | -22.50 | 1.89 | 3.86 | -0.39 | -4.72 | -6.18 | -3.76 | -1.44 | 4.10 | 3.22 | -4.36 | -2.64 | -4.05 | -6.17 | -2.32 | -0.19 | -7.39 | -2.28 | -2.38 | |
| 公平 | 7,620,159 | 10,938,210 | 11,199,070 | 11,378,930 | 11,224,190 | 11,566,130 | 11,860,040 | 12,009,250 | 11,862,260 | 12,161,820 | 12,504,610 | 12,578,550 | 12,396,440 | 12,593,920 | 12,914,110 | 12,962,330 | 12,812,320 | 13,020,320 | 13,204,620 | 13,306,500 |
| 改變 (%) | 43.54 | 2.38 | 1.61 | -1.36 | 3.05 | 2.54 | 1.26 | -1.22 | 2.53 | 2.82 | 0.59 | -1.45 | 1.59 | 2.54 | 0.37 | -1.16 | 1.62 | 1.42 | 0.77 | |
| 負債和股本 | 20,653,880 | 21,038,860 | 21,491,020 | 22,067,980 | 21,871,640 | 21,711,480 | 21,378,510 | 21,169,990 | 20,890,930 | 21,561,000 | 22,206,740 | 21,857,220 | 21,429,700 | 21,261,380 | 21,046,350 | 20,905,700 | 20,740,340 | 20,362,360 | 20,379,500 | 20,310,960 |
| 改變 (%) | 1.86 | 2.15 | 2.68 | -0.89 | -0.73 | -1.53 | -0.98 | -1.32 | 3.21 | 2.99 | -1.57 | -1.96 | -0.79 | -1.01 | -0.67 | -0.79 | -1.82 | 0.08 | -0.34 | |
Source: Capital IQ