資產負債表 (Quarterly)
PT Perusahaan Perkebunan 倫敦 蘇門答臘 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 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 | 2,685,433 | 2,848,072 | 3,367,867 | 3,460,392 | 3,749,678 | 3,847,390 | 4,079,776 | 4,161,348 | 4,057,700 | 4,511,450 | 4,758,190 | 4,925,538 | 914,432 | 5,453,691 | 6,377,872 | 6,509,695 | 6,901,140 | 7,597,470 | 7,830,497 |
| 改變 （％） | 6.06 | 18.25 | 2.75 | 8.36 | 2.61 | 6.04 | 2.00 | -2.49 | 11.18 | 5.47 | 3.52 | -81.43 | 496.40 | 16.95 | 2.07 | 6.01 | 10.09 | 3.07 | |
| 流動資產 | 3,637,470 | 3,846,984 | 4,307,772 | 4,776,478 | 5,121,590 | 5,107,489 | 5,172,644 | 5,198,095 | 5,168,807 | 5,376,837 | 5,741,486 | 6,047,595 | 6,095,800 | 7,117,283 | 7,525,282 | 7,860,713 | 8,017,709 | 8,699,271 | 9,001,014 |
| 改變 （％） | 5.76 | 11.98 | 10.88 | 7.23 | -0.28 | 1.28 | 0.49 | -0.56 | 4.02 | 6.78 | 5.33 | 0.80 | 16.76 | 5.73 | 4.46 | 2.00 | 8.50 | 3.47 | |
| 資產 | 11,608,310 | 11,760,100 | 11,851,270 | 12,207,150 | 12,506,870 | 12,417,010 | 12,497,230 | 12,517,900 | 12,477,660 | 12,514,200 | 12,858,500 | 13,157,810 | 13,103,170 | 13,841,960 | 14,253,850 | 14,598,560 | 14,784,540 | 15,540,080 | 15,810,670 |
| 改變 （％） | 1.31 | 0.78 | 3.00 | 2.46 | -0.72 | 0.65 | 0.17 | -0.32 | 0.29 | 2.75 | 2.33 | -0.42 | 5.64 | 2.98 | 2.42 | 1.27 | 5.11 | 1.74 | |
| 負債 | 1,815,520 | 1,851,065 | 1,659,873 | 1,729,979 | 1,785,553 | 1,481,306 | 1,451,304 | 1,780,608 | 1,450,981 | 1,166,762 | 1,242,125 | 1,478,804 | 1,219,643 | 1,285,202 | 1,306,050 | 1,772,142 | 1,425,966 | 1,543,964 | 1,421,471 |
| 改變 （％） | 1.96 | -10.33 | 4.22 | 3.21 | -17.04 | -2.03 | 22.69 | -18.51 | -19.59 | 6.46 | 19.05 | -17.53 | 5.38 | 1.62 | 35.69 | -19.53 | 8.27 | -7.93 | |
| 公平 | 9,792,792 | 9,909,030 | 10,191,400 | 10,477,170 | 10,721,320 | 10,935,710 | 11,045,920 | 10,737,290 | 11,026,670 | 11,347,440 | 11,616,370 | 11,679,010 | 11,883,520 | 12,556,750 | 12,947,800 | 12,826,420 | 13,358,570 | 13,996,110 | 14,389,200 |
| 改變 （％） | 1.19 | 2.85 | 2.80 | 2.33 | 2.00 | 1.01 | -2.79 | 2.70 | 2.91 | 2.37 | 0.54 | 1.75 | 5.67 | 3.11 | -0.94 | 4.15 | 4.77 | 2.81 | |
| 負債和股本 | 11,608,310 | 11,760,100 | 11,851,270 | 12,207,150 | 12,506,870 | 12,417,010 | 12,497,230 | 12,517,900 | 12,477,660 | 12,514,200 | 12,858,500 | 13,157,810 | 13,103,170 | 13,841,960 | 14,253,850 | 14,598,560 | 14,784,540 | 15,540,080 | 15,810,670 |
| 改變 （％） | 1.31 | 0.78 | 3.00 | 2.46 | -0.72 | 0.65 | 0.17 | -0.32 | 0.29 | 2.75 | 2.33 | -0.42 | 5.64 | 2.98 | 2.42 | 1.27 | 5.11 | 1.74 | |
Source: Capital IQ
