資產負債表 (Quarterly)
PT Erajaya Swasembada 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 | 158,082 | 540,947 | 520,695 | 424,811 | 851,946 | 497,572 | 1,044,183 | 410,942 | 496,600 | 1,473,413 | 1,765,703 | 1,536,289 | 1,485,148 | 1,700,765 | 1,765,746 | 2,477,882 | 1,807,190 | 1,811,014 | 2,131,024 | 2,155,778 |
| 改變 （％） | 242.19 | -3.74 | -18.41 | 100.55 | -41.60 | 109.86 | -60.64 | 20.84 | 196.70 | 19.84 | -12.99 | -3.33 | 14.52 | 3.82 | 40.33 | -27.07 | 0.21 | 17.67 | 1.16 | |
| 流動資產 | 7,476,812 | 6,848,497 | 6,624,347 | 8,962,196 | 10,492,770 | 10,138,810 | 11,217,080 | 13,718,110 | 12,920,090 | 13,211,490 | 12,964,560 | 16,487,790 | 14,489,360 | 14,080,080 | 13,308,100 | 18,814,720 | 17,897,870 | 18,474,160 | 19,894,200 | 21,112,630 |
| 改變 （％） | -8.40 | -3.27 | 35.29 | 17.08 | -3.37 | 10.64 | 22.30 | -5.82 | 2.26 | -1.87 | 27.18 | -12.12 | -2.82 | -5.48 | 41.38 | -4.87 | 3.22 | 7.69 | 6.12 | |
| 資產 | 11,476,430 | 11,129,170 | 11,372,230 | 14,212,430 | 15,487,320 | 16,024,540 | 17,058,220 | 20,727,250 | 20,771,850 | 21,557,720 | 20,447,450 | 24,969,970 | 23,783,880 | 23,550,680 | 21,774,390 | 28,353,250 | 28,454,880 | 28,566,960 | 28,856,530 | 31,585,760 |
| 改變 （％） | -3.03 | 2.18 | 24.97 | 8.97 | 3.47 | 6.45 | 21.51 | 0.22 | 3.78 | -5.15 | 22.12 | -4.75 | -0.98 | -7.54 | 30.21 | 0.36 | 0.39 | 1.01 | 9.46 | |
| 負債 | 5,478,850 | 4,945,886 | 4,909,864 | 7,436,942 | 8,674,279 | 9,271,388 | 9,855,355 | 13,301,320 | 13,466,940 | 13,780,010 | 12,316,680 | 16,552,020 | 15,326,530 | 14,766,370 | 12,717,000 | 19,047,140 | 19,032,900 | 18,926,760 | 18,679,240 | 20,633,910 |
| 改變 （％） | -9.73 | -0.73 | 51.47 | 16.64 | 6.88 | 6.30 | 34.97 | 1.25 | 2.32 | -10.62 | 34.39 | -7.40 | -3.65 | -13.88 | 49.78 | -0.07 | -0.56 | -1.31 | 10.46 | |
| 公平 | 5,997,585 | 6,183,287 | 6,462,362 | 6,775,487 | 6,813,038 | 6,753,147 | 7,202,863 | 7,425,927 | 7,304,918 | 7,777,718 | 8,130,774 | 8,417,950 | 8,457,346 | 8,784,309 | 9,057,394 | 9,306,116 | 9,421,980 | 9,640,206 | 10,177,300 | 10,951,850 |
| 改變 （％） | 3.10 | 4.51 | 4.85 | 0.55 | -0.88 | 6.66 | 3.10 | -1.63 | 6.47 | 4.54 | 3.53 | 0.47 | 3.87 | 3.11 | 2.75 | 1.25 | 2.32 | 5.57 | 7.61 | |
| 負債和股本 | 11,476,430 | 11,129,170 | 11,372,230 | 14,212,430 | 15,487,320 | 16,024,540 | 17,058,220 | 20,727,250 | 20,771,850 | 21,557,720 | 20,447,450 | 24,969,970 | 23,783,880 | 23,550,680 | 21,774,390 | 28,353,250 | 28,454,880 | 28,566,960 | 28,856,530 | 31,585,760 |
| 改變 （％） | -3.03 | 2.18 | 24.97 | 8.97 | 3.47 | 6.45 | 21.51 | 0.22 | 3.78 | -5.15 | 22.12 | -4.75 | -0.98 | -7.54 | 30.21 | 0.36 | 0.39 | 1.01 | 9.46 | |
Source: Capital IQ
