資產負債表 (Quarterly)
PT Perusahaan Gas Negara (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 | 1,348 | 1,433 | 1,503 | 1,361 | 1,345 | 1,646 | 1,448 | 1,627 | 1,289 | 1,042 | 1,245 | 1,388 | 997 | 1,186 | 1,383 | 1,546 | 1,512 | 1,278 | 1,336 | 1,360 |
| 改變 (%) | 6.34 | 4.87 | -9.50 | -1.16 | 22.41 | -12.06 | 12.37 | -20.78 | -19.17 | 19.49 | 11.54 | -28.17 | 18.89 | 16.66 | 11.76 | -2.20 | -15.46 | 4.56 | 1.77 | |
| 流動資產 | 2,160 | 2,198 | 2,191 | 2,159 | 2,136 | 2,317 | 2,212 | 2,404 | 2,078 | 1,870 | 1,892 | 2,071 | 1,658 | 1,898 | 1,987 | 2,136 | 2,169 | 1,922 | 2,074 | 2,088 |
| 改變 (%) | 1.78 | -0.31 | -1.48 | -1.05 | 8.45 | -4.50 | 8.66 | -13.56 | -9.98 | 1.17 | 9.41 | -19.91 | 14.49 | 4.66 | 7.49 | 1.54 | -11.39 | 7.93 | 0.67 | |
| 資產 | 7,531 | 7,542 | 7,511 | 7,389 | 7,236 | 7,356 | 7,195 | 7,357 | 6,935 | 6,688 | 6,599 | 6,728 | 6,146 | 6,333 | 6,416 | 6,545 | 6,417 | 6,141 | 6,232 | 6,202 |
| 改變 (%) | 0.14 | -0.41 | -1.62 | -2.08 | 1.66 | -2.19 | 2.26 | -5.75 | -3.56 | -1.32 | 1.95 | -8.64 | 3.05 | 1.30 | 2.01 | -1.96 | -4.31 | 1.49 | -0.48 | |
| 負債 | 4,357 | 4,252 | 4,226 | 3,963 | 3,901 | 3,938 | 3,753 | 3,789 | 3,578 | 3,255 | 3,059 | 3,057 | 2,705 | 2,763 | 2,744 | 2,777 | 2,952 | 2,530 | 2,625 | 2,474 |
| 改變 (%) | -2.42 | -0.60 | -6.22 | -1.57 | 0.94 | -4.70 | 0.96 | -5.58 | -9.01 | -6.03 | -0.05 | -11.52 | 2.15 | -0.68 | 1.19 | 6.28 | -14.27 | 3.72 | -5.74 | |
| 公平 | 3,174 | 3,290 | 3,285 | 3,426 | 3,335 | 3,418 | 3,442 | 3,568 | 3,357 | 3,433 | 3,540 | 3,670 | 3,441 | 3,570 | 3,672 | 3,768 | 3,465 | 3,610 | 3,608 | 3,728 |
| 改變 (%) | 3.65 | -0.16 | 4.29 | -2.67 | 2.49 | 0.71 | 3.68 | -5.92 | 2.25 | 3.13 | 3.67 | -6.24 | 3.75 | 2.84 | 2.62 | -8.03 | 4.18 | -0.07 | 3.34 | |
| 負債和股本 | 7,531 | 7,542 | 7,511 | 7,389 | 7,236 | 7,356 | 7,195 | 7,357 | 6,935 | 6,688 | 6,599 | 6,728 | 6,146 | 6,333 | 6,416 | 6,545 | 6,417 | 6,141 | 6,232 | 6,202 |
| 改變 (%) | 0.14 | -0.41 | -1.62 | -2.08 | 1.66 | -2.19 | 2.26 | -5.75 | -3.56 | -1.32 | 1.95 | -8.64 | 3.05 | 1.30 | 2.01 | -1.96 | -4.31 | 1.49 | -0.48 | |
Source: Capital IQ