資產負債表 (Quarterly)
PT Sarana Menara Nusantara 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 | 1,649,343 | 18,774,080 | 4,748,364 | 1,774,694 | 769,241 | 279,840 | 308,636 | 821,628 | 485,822 | 395,225 | 428,677 | 1,132,262 | 2,398,777 | 2,518,332 | 940,183 | 2,000,966 | 782,296 | 919,478 | 647,545 | 2,274,015 |
| 改變 （％） | 1,038.28 | -74.71 | -62.63 | -56.66 | -63.62 | 10.29 | 166.21 | -40.87 | -18.65 | 8.46 | 164.13 | 111.86 | 4.98 | -62.67 | 112.83 | -60.90 | 17.54 | -29.57 | 251.17 | |
| 流動資產 | 3,092,527 | 20,259,350 | 7,398,138 | 4,395,056 | 3,484,020 | 2,719,494 | 3,651,134 | 4,743,671 | 3,770,606 | 4,339,179 | 4,426,883 | 4,551,264 | 6,164,514 | 5,771,526 | 4,955,840 | 5,955,736 | 3,755,255 | 4,308,293 | 3,433,232 | 6,466,452 |
| 改變 （％） | 555.11 | -63.48 | -40.59 | -20.73 | -21.94 | 34.26 | 29.92 | -20.51 | 15.08 | 2.02 | 2.81 | 35.45 | -6.38 | -14.13 | 20.18 | -36.95 | 14.73 | -20.31 | 88.35 | |
| 資產 | 34,651,300 | 52,217,200 | 65,828,670 | 63,491,600 | 63,373,360 | 64,252,910 | 65,625,140 | 66,911,960 | 66,385,700 | 68,224,600 | 68,418,950 | 69,320,160 | 72,599,750 | 78,842,080 | 77,828,380 | 79,212,020 | 77,629,800 | 78,294,740 | 77,269,690 | 80,979,680 |
| 改變 （％） | 50.69 | 26.07 | -3.55 | -0.19 | 1.39 | 2.14 | 1.96 | -0.79 | 2.77 | 0.28 | 1.32 | 4.73 | 8.60 | -1.29 | 1.78 | -2.00 | 0.86 | -1.31 | 4.80 | |
| 負債 | 24,048,100 | 40,742,730 | 53,766,650 | 50,579,150 | 50,452,260 | 50,339,890 | 51,192,800 | 51,660,340 | 51,239,090 | 52,129,080 | 51,907,280 | 51,994,870 | 55,385,440 | 60,574,740 | 58,659,170 | 59,600,750 | 57,725,780 | 51,965,090 | 50,186,390 | 52,523,290 |
| 改變 （％） | 69.42 | 31.97 | -5.93 | -0.25 | -0.22 | 1.69 | 0.91 | -0.82 | 1.74 | -0.43 | 0.17 | 6.52 | 9.37 | -3.16 | 1.61 | -3.15 | -9.98 | -3.42 | 4.66 | |
| 公平 | 10,603,210 | 11,474,480 | 12,062,020 | 12,912,450 | 12,921,100 | 13,913,020 | 14,432,330 | 15,251,620 | 15,146,600 | 16,095,520 | 16,511,660 | 17,325,290 | 17,214,310 | 18,267,340 | 19,169,210 | 19,611,260 | 19,904,020 | 26,329,650 | 27,083,310 | 28,456,390 |
| 改變 （％） | 8.22 | 5.12 | 7.05 | 0.07 | 7.68 | 3.73 | 5.68 | -0.69 | 6.26 | 2.59 | 4.93 | -0.64 | 6.12 | 4.94 | 2.31 | 1.49 | 32.28 | 2.86 | 5.07 | |
| 負債和股本 | 34,651,300 | 52,217,200 | 65,828,670 | 63,491,600 | 63,373,360 | 64,252,910 | 65,625,140 | 66,911,960 | 66,385,700 | 68,224,600 | 68,418,950 | 69,320,160 | 72,599,750 | 78,842,080 | 77,828,380 | 79,212,020 | 77,629,800 | 78,294,740 | 77,269,690 | 80,979,680 |
| 改變 （％） | 50.69 | 26.07 | -3.55 | -0.19 | 1.39 | 2.14 | 1.96 | -0.79 | 2.77 | 0.28 | 1.32 | 4.73 | 8.60 | -1.29 | 1.78 | -2.00 | 0.86 | -1.31 | 4.80 | |
Source: Capital IQ
