資產負債表 (Quarterly)
PT Astra Otoparts 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 | 1,702,445 | 1,887,994 | 1,837,380 | 1,850,572 | 1,689,742 | 2,004,683 | 2,073,909 | 2,631,464 | 2,602,443 | 3,304,770 | 2,743,360 | 2,951,735 | 3,126,534 | 3,727,884 | 3,613,091 | 3,865,222 | 3,837,455 | 4,413,703 | 4,530,257 | 4,808,807 |
| 改變 （％） | 10.90 | -2.68 | 0.72 | -8.69 | 18.64 | 3.45 | 26.88 | -1.10 | 26.99 | -16.99 | 7.60 | 5.92 | 19.23 | -3.08 | 6.98 | -0.72 | 15.02 | 2.64 | 6.15 | |
| 流動資產 | 6,061,619 | 6,595,266 | 6,621,704 | 7,238,405 | 7,197,008 | 7,939,383 | 7,825,596 | 8,361,550 | 8,177,171 | 8,669,901 | 7,957,495 | 8,508,115 | 8,740,896 | 9,345,303 | 8,883,749 | 9,680,457 | 9,631,434 | 10,729,460 | 9,973,987 | 10,746,380 |
| 改變 （％） | 8.80 | 0.40 | 9.31 | -0.57 | 10.32 | -1.43 | 6.85 | -2.21 | 6.03 | -8.22 | 6.92 | 2.74 | 6.91 | -4.94 | 8.97 | -0.51 | 11.40 | -7.04 | 7.74 | |
| 資產 | 16,082,920 | 16,652,050 | 16,947,150 | 17,726,790 | 17,569,330 | 18,445,650 | 18,521,260 | 19,249,440 | 19,164,110 | 19,787,670 | 19,613,040 | 20,258,910 | 20,426,170 | 21,108,540 | 21,030,020 | 22,029,710 | 22,032,080 | 23,020,460 | 22,615,480 | 23,562,080 |
| 改變 （％） | 3.54 | 1.77 | 4.60 | -0.89 | 4.99 | 0.41 | 3.93 | -0.44 | 3.25 | -0.88 | 3.29 | 0.83 | 3.34 | -0.37 | 4.75 | 0.01 | 4.49 | -1.76 | 4.19 | |
| 負債 | 4,607,993 | 5,046,600 | 5,101,517 | 5,641,705 | 5,487,686 | 5,905,514 | 5,469,696 | 5,728,839 | 5,728,758 | 5,812,722 | 5,073,319 | 5,212,270 | 5,585,078 | 5,713,652 | 5,441,894 | 5,897,609 | 6,183,163 | 6,490,932 | 5,651,097 | 6,072,354 |
| 改變 （％） | 9.52 | 1.09 | 10.59 | -2.73 | 7.61 | -7.38 | 4.74 | -0.00 | 1.47 | -12.72 | 2.74 | 7.15 | 2.30 | -4.76 | 8.37 | 4.84 | 4.98 | -12.94 | 7.45 | |
| 公平 | 11,474,930 | 11,605,450 | 11,845,630 | 12,085,090 | 12,081,650 | 12,540,130 | 13,051,560 | 13,520,600 | 13,435,350 | 13,974,950 | 14,539,720 | 15,046,640 | 14,841,100 | 15,394,880 | 15,588,120 | 16,132,100 | 15,848,920 | 16,529,530 | 16,964,380 | 17,489,720 |
| 改變 （％） | 1.14 | 2.07 | 2.02 | -0.03 | 3.79 | 4.08 | 3.59 | -0.63 | 4.02 | 4.04 | 3.49 | -1.37 | 3.73 | 1.26 | 3.49 | -1.76 | 4.29 | 2.63 | 3.10 | |
| 負債和股本 | 16,082,920 | 16,652,050 | 16,947,150 | 17,726,790 | 17,569,330 | 18,445,650 | 18,521,260 | 19,249,440 | 19,164,110 | 19,787,670 | 19,613,040 | 20,258,910 | 20,426,170 | 21,108,540 | 21,030,020 | 22,029,710 | 22,032,080 | 23,020,460 | 22,615,480 | 23,562,080 |
| 改變 （％） | 3.54 | 1.77 | 4.60 | -0.89 | 4.99 | 0.41 | 3.93 | -0.44 | 3.25 | -0.88 | 3.29 | 0.83 | 3.34 | -0.37 | 4.75 | 0.01 | 4.49 | -1.76 | 4.19 | |
Source: Capital IQ
