資產負債表 (Quarterly)
PT Aspiration Life 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。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 2,369,656 | 1,848,281 | 2,543,834 | 2,689,689 | 2,475,947 | 1,845,459 | 2,133,399 | 2,433,353 | 2,553,942 | 2,100,083 | 2,318,997 | 2,239,951 | 2,721,824 | 1,728,694 | 1,875,124 | 1,825,981 | 2,064,649 | 1,819,336 |
| 改變 (%) | -22.00 | 37.63 | 5.73 | -7.95 | -25.46 | 15.60 | 14.06 | 4.96 | -17.77 | 10.42 | -3.41 | 21.51 | -36.49 | 8.47 | -2.62 | 13.07 | -11.88 | |
| 流動資產 | 5,297,286 | 4,837,738 | 5,192,108 | 5,366,212 | 5,459,234 | 5,259,834 | 5,362,930 | 5,530,141 | 5,741,952 | 5,383,564 | 5,702,972 | 5,836,513 | 6,029,118 | 5,601,909 | 5,949,616 | 6,106,135 | 6,174,555 | 5,795,193 |
| 改變 (%) | -8.68 | 7.33 | 3.35 | 1.73 | -3.65 | 1.96 | 3.12 | 3.83 | -6.24 | 5.93 | 2.34 | 3.30 | -7.09 | 6.21 | 2.63 | 1.12 | -6.14 | |
| 資產 | 7,425,520 | 6,925,599 | 7,171,138 | 7,312,946 | 7,378,123 | 7,120,123 | 7,249,255 | 7,548,361 | 7,799,796 | 7,428,435 | 7,794,495 | 8,006,962 | 8,150,422 | 7,738,987 | 8,191,412 | 8,443,250 | 8,503,699 | 8,155,406 |
| 改變 (%) | -6.73 | 3.55 | 1.98 | 0.89 | -3.50 | 1.81 | 4.13 | 3.33 | -4.76 | 4.93 | 2.73 | 1.79 | -5.05 | 5.85 | 3.07 | 0.72 | -4.10 | |
| 負債 | 2,473,737 | 1,929,966 | 1,592,158 | 1,642,015 | 1,969,732 | 1,602,364 | 1,315,266 | 1,454,152 | 2,095,094 | 1,541,294 | 1,570,107 | 1,617,256 | 2,181,990 | 1,564,167 | 1,679,078 | 1,792,615 | 2,281,812 | 1,709,599 |
| 改變 (%) | -21.98 | -17.50 | 3.13 | 19.96 | -18.65 | -17.92 | 10.56 | 44.08 | -26.43 | 1.87 | 3.00 | 34.92 | -28.31 | 7.35 | 6.76 | 27.29 | -25.08 | |
| 公平 | 4,951,783 | 4,995,633 | 5,578,980 | 5,670,932 | 5,408,391 | 5,517,759 | 5,933,989 | 6,094,209 | 5,704,702 | 5,887,141 | 6,224,388 | 6,389,706 | 5,968,432 | 6,174,821 | 6,512,334 | 6,650,635 | 6,221,887 | 6,445,807 |
| 改變 (%) | 0.89 | 11.68 | 1.65 | -4.63 | 2.02 | 7.54 | 2.70 | -6.39 | 3.20 | 5.73 | 2.66 | -6.59 | 3.46 | 5.47 | 2.12 | -6.45 | 3.60 | |
| 負債和股本 | 7,425,520 | 6,925,599 | 7,171,138 | 7,312,946 | 7,378,123 | 7,120,123 | 7,249,255 | 7,548,361 | 7,799,796 | 7,428,435 | 7,794,495 | 8,006,962 | 8,150,422 | 7,738,987 | 8,191,412 | 8,443,250 | 8,503,699 | 8,155,406 |
| 改變 (%) | -6.73 | 3.55 | 1.98 | 0.89 | -3.50 | 1.81 | 4.13 | 3.33 | -4.76 | 4.93 | 2.73 | 1.79 | -5.05 | 5.85 | 3.07 | 0.72 | -4.10 | |
Source: Capital IQ