資產負債表 (Quarterly)
PT Bukit Asam (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 | 2,475,299 | 4,818,597 | 4,394,195 | 6,105,723 | 4,165,096 | 5,317,691 | 7,030,343 | 5,824,507 | 15,820,880 | 5,317,733 | 4,138,867 | 3,715,816 | 4,532,266 | 4,539,688 | 4,132,858 | 4,869,845 | 4,037,992 | 4,005,385 | 4,522,194 | 4,192,245 |
| 改變 （％） | 94.67 | -8.81 | 38.95 | -31.78 | 27.67 | 32.21 | -17.15 | 171.63 | -66.39 | -22.17 | -10.22 | 21.97 | 0.16 | -8.96 | 17.83 | -17.08 | -0.81 | 12.90 | -7.30 | |
| 流動資產 | 10,202,020 | 14,883,830 | 18,211,500 | 20,946,520 | 16,498,600 | 21,885,630 | 24,432,150 | 24,301,370 | 24,433,880 | 14,057,660 | 15,148,360 | 13,974,790 | 13,663,090 | 14,746,340 | 15,233,510 | 14,253,340 | 15,876,620 | 15,380,030 | 14,241,190 | 13,045,180 |
| 改變 （％） | 45.89 | 22.36 | 15.02 | -21.23 | 32.65 | 11.64 | -0.54 | 0.55 | -42.47 | 7.76 | -7.75 | -2.23 | 7.93 | 3.30 | -6.43 | 11.39 | -3.13 | -7.40 | -8.40 | |
| 資產 | 27,043,820 | 32,191,140 | 36,123,700 | 38,989,680 | 35,913,000 | 41,216,840 | 45,359,210 | 46,376,300 | 46,287,550 | 36,004,460 | 38,765,190 | 38,416,890 | 38,392,850 | 40,153,280 | 41,785,580 | 42,257,580 | 42,680,940 | 42,836,760 | 43,917,060 | 43,228,240 |
| 改變 （％） | 19.03 | 12.22 | 7.93 | -7.89 | 14.77 | 10.05 | 2.24 | -0.19 | -22.22 | 7.67 | -0.90 | -0.06 | 4.59 | 4.07 | 1.13 | 1.00 | 0.37 | 2.52 | -1.57 | |
| 負債 | 9,535,936 | 11,167,410 | 11,869,980 | 12,467,530 | 13,208,420 | 14,782,290 | 16,443,160 | 16,673,440 | 27,821,240 | 16,576,830 | 17,201,990 | 15,936,050 | 18,868,020 | 19,815,560 | 19,141,760 | 19,187,610 | 22,895,810 | 22,063,480 | 21,300,260 | 19,557,670 |
| 改變 （％） | 17.11 | 6.29 | 5.03 | 5.94 | 11.92 | 11.24 | 1.40 | 66.86 | -40.42 | 3.77 | -7.36 | 18.40 | 5.02 | -3.40 | 0.24 | 19.33 | -3.64 | -3.46 | -8.18 | |
| 公平 | 17,507,890 | 21,023,730 | 24,253,720 | 26,522,160 | 22,704,590 | 26,434,550 | 28,916,050 | 29,702,860 | 18,466,300 | 19,427,640 | 21,563,200 | 22,480,840 | 19,524,840 | 20,337,720 | 22,643,810 | 23,069,960 | 19,785,130 | 20,773,280 | 22,616,800 | 23,670,570 |
| 改變 （％） | 20.08 | 15.36 | 9.35 | -14.39 | 16.43 | 9.39 | 2.72 | -37.83 | 5.21 | 10.99 | 4.26 | -13.15 | 4.16 | 11.34 | 1.88 | -14.24 | 4.99 | 8.87 | 4.66 | |
| 負債和股本 | 27,043,820 | 32,191,140 | 36,123,700 | 38,989,680 | 35,913,000 | 41,216,840 | 45,359,210 | 46,376,300 | 46,287,550 | 36,004,460 | 38,765,190 | 38,416,890 | 38,392,850 | 40,153,280 | 41,785,580 | 42,257,580 | 42,680,940 | 42,836,760 | 43,917,060 | 43,228,240 |
| 改變 （％） | 19.03 | 12.22 | 7.93 | -7.89 | 14.77 | 10.05 | 2.24 | -0.19 | -22.22 | 7.67 | -0.90 | -0.06 | 4.59 | 4.07 | 1.13 | 1.00 | 0.37 | 2.52 | -1.57 | |
Source: Capital IQ
