資產負債表 (Quarterly)
PT PP (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 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 | 5,473,595 | 5,313,767 | 6,603,376 | 4,907,120 | 5,389,792 | 4,645,023 | 5,441,315 | 3,986,357 | 2,954,792 | 4,176,800 | 3,948,377 | 4,329,425 | 3,069,039 | 4,181,505 | 3,031,970 | 2,540,403 | 2,696,771 | 2,893,604 | 1,984,012 |
| 改變 （％） | -2.92 | 24.27 | -25.69 | 9.84 | -13.82 | 17.14 | -26.74 | -25.88 | 41.36 | -5.47 | 9.65 | -29.11 | 36.25 | -27.49 | -16.21 | 6.16 | 7.30 | -31.43 | |
| 流動資產 | 33,034,410 | 32,791,800 | 33,731,770 | 33,947,060 | 34,740,560 | 33,778,570 | 32,391,720 | 33,014,910 | 33,811,380 | 30,738,340 | 31,237,280 | 30,498,680 | 31,316,150 | 29,351,070 | 29,113,150 | 28,082,730 | 28,207,450 | 20,532,610 | 19,615,160 |
| 改變 （％） | -0.73 | 2.87 | 0.64 | 2.34 | -2.77 | -4.11 | 1.92 | 2.41 | -9.09 | 1.62 | -2.36 | 2.68 | -6.27 | -0.81 | -3.54 | 0.44 | -27.21 | -4.47 | |
| 資產 | 55,397,310 | 56,194,310 | 55,573,840 | 56,600,080 | 58,274,600 | 58,130,540 | 57,612,380 | 58,693,770 | 59,317,530 | 56,525,040 | 56,645,980 | 57,778,280 | 57,910,370 | 54,532,210 | 56,493,620 | 55,531,720 | 55,525,210 | 42,984,450 | 41,963,230 |
| 改變 （％） | 1.44 | -1.10 | 1.85 | 2.96 | -0.25 | -0.89 | 1.88 | 1.06 | -4.71 | 0.21 | 2.00 | 0.23 | -5.83 | 3.60 | -1.70 | -0.01 | -22.59 | -2.38 | |
| 負債 | 41,278,930 | 41,992,160 | 41,243,690 | 42,152,940 | 43,714,170 | 43,426,910 | 42,791,330 | 43,814,900 | 44,219,780 | 41,381,650 | 41,328,270 | 42,518,690 | 42,703,930 | 42,143,000 | 41,145,040 | 40,221,620 | 40,229,100 | 38,679,040 | 37,646,530 |
| 改變 （％） | 1.73 | -1.78 | 2.20 | 3.70 | -0.66 | -1.46 | 2.39 | 0.92 | -6.42 | -0.13 | 2.88 | 0.44 | -1.31 | -2.37 | -2.24 | 0.02 | -3.85 | -2.67 | |
| 公平 | 14,118,380 | 14,202,150 | 14,330,150 | 14,447,140 | 14,560,430 | 14,703,630 | 14,821,050 | 14,878,870 | 15,097,750 | 15,143,390 | 15,317,720 | 15,259,590 | 15,206,440 | 12,389,210 | 15,348,580 | 15,310,090 | 15,296,110 | 4,305,416 | 4,316,705 |
| 改變 （％） | 0.59 | 0.90 | 0.82 | 0.78 | 0.98 | 0.80 | 0.39 | 1.47 | 0.30 | 1.15 | -0.38 | -0.35 | -18.53 | 23.89 | -0.25 | -0.09 | -71.85 | 0.26 | |
| 負債和股本 | 55,397,310 | 56,194,310 | 55,573,840 | 56,600,080 | 58,274,600 | 58,130,540 | 57,612,380 | 58,693,770 | 59,317,530 | 56,525,040 | 56,645,980 | 57,778,280 | 57,910,370 | 54,532,210 | 56,493,620 | 55,531,720 | 55,525,210 | 42,984,450 | 41,963,230 |
| 改變 （％） | 1.44 | -1.10 | 1.85 | 2.96 | -0.25 | -0.89 | 1.88 | 1.06 | -4.71 | 0.21 | 2.00 | 0.23 | -5.83 | 3.60 | -1.70 | -0.01 | -22.59 | -2.38 | |
Source: Capital IQ
