資產負債表 (Quarterly)
PT Semen Indonesia (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 | 2,500,414 | 3,539,160 | 2,954,992 | 2,544,799 | 1,990,270 | 2,435,042 | 6,007,333 | 5,692,698 | 4,461,156 | 5,865,857 | 6,939,841 | 7,110,071 | 4,234,561 | 4,926,751 | 3,659,130 | 3,726,800 | 4,046,273 | 3,916,537 | 4,644,221 | 4,701,897 |
| 改變 （％） | 41.54 | -16.51 | -13.88 | -21.79 | 22.35 | 146.70 | -5.24 | -21.63 | 31.49 | 18.31 | 2.45 | -40.44 | 16.35 | -25.73 | 1.85 | 8.57 | -3.21 | 18.58 | 1.24 | |
| 流動資產 | 13,262,840 | 15,184,820 | 16,185,510 | 15,711,840 | 12,823,100 | 13,772,910 | 18,878,980 | 17,290,650 | 16,529,750 | 18,671,290 | 19,782,970 | 19,205,890 | 16,698,070 | 17,794,970 | 16,224,030 | 16,292,990 | 16,646,850 | 17,159,060 | 17,430,800 | 16,925,920 |
| 改變 （％） | 14.49 | 6.59 | -2.93 | -18.39 | 7.41 | 37.07 | -8.41 | -4.40 | 12.96 | 5.95 | -2.92 | -13.06 | 6.57 | -8.83 | 0.43 | 2.17 | 3.08 | 1.58 | -2.90 | |
| 資產 | 75,027,730 | 76,609,200 | 81,766,330 | 76,514,120 | 73,409,920 | 74,056,940 | 82,960,010 | 80,964,110 | 79,444,080 | 81,683,770 | 81,820,530 | 81,027,530 | 78,019,000 | 78,667,080 | 76,993,080 | 76,613,730 | 76,542,470 | 76,402,450 | 76,568,720 | 75,459,730 |
| 改變 （％） | 2.11 | 6.73 | -6.42 | -4.06 | 0.88 | 12.02 | -2.41 | -1.88 | 2.82 | 0.17 | -0.97 | -3.71 | 0.83 | -2.13 | -0.49 | -0.09 | -0.18 | 0.22 | -1.45 | |
| 負債 | 39,687,580 | 37,522,470 | 38,891,320 | 37,132,210 | 33,375,880 | 33,257,260 | 35,720,650 | 33,219,330 | 33,154,070 | 34,483,510 | 34,019,550 | 32,716,640 | 30,265,690 | 30,807,660 | 28,685,870 | 28,312,450 | 29,026,740 | 28,657,090 | 28,849,010 | 27,667,680 |
| 改變 （％） | -5.46 | 3.65 | -4.52 | -10.12 | -0.36 | 7.41 | -7.00 | -0.20 | 4.01 | -1.35 | -3.83 | -7.49 | 1.79 | -6.89 | -1.30 | 2.52 | -1.27 | 0.67 | -4.09 | |
| 公平 | 35,340,150 | 39,086,730 | 42,875,010 | 39,381,910 | 40,034,040 | 40,799,690 | 47,239,360 | 47,744,780 | 46,290,010 | 47,200,260 | 47,800,980 | 48,310,890 | 47,753,310 | 47,859,420 | 48,307,210 | 48,301,280 | 47,515,730 | 47,745,360 | 47,719,720 | 47,792,050 |
| 改變 （％） | 10.60 | 9.69 | -8.15 | 1.66 | 1.91 | 15.78 | 1.07 | -3.05 | 1.97 | 1.27 | 1.07 | -1.15 | 0.22 | 0.94 | -0.01 | -1.63 | 0.48 | -0.05 | 0.15 | |
| 負債和股本 | 75,027,730 | 76,609,200 | 81,766,330 | 76,514,120 | 73,409,920 | 74,056,940 | 82,960,010 | 80,964,110 | 79,444,080 | 81,683,770 | 81,820,530 | 81,027,530 | 78,019,000 | 78,667,080 | 76,993,080 | 76,613,730 | 76,542,470 | 76,402,450 | 76,568,720 | 75,459,730 |
| 改變 （％） | 2.11 | 6.73 | -6.42 | -4.06 | 0.88 | 12.02 | -2.41 | -1.88 | 2.82 | 0.17 | -0.97 | -3.71 | 0.83 | -2.13 | -0.49 | -0.09 | -0.18 | 0.22 | -1.45 | |
Source: Capital IQ
