資產負債表 (Quarterly)
PT Tempo Scan 太平洋 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 | 2,722,121 | 2,689,206 | 2,687,634 | 2,793,328 | 2,789,172 | 2,728,823 | 3,483,983 | 3,633,827 | 3,680,909 | 3,623,035 | 3,694,249 | 3,901,408 | 4,093,863 | 3,928,649 | 4,456,622 | 4,720,352 | 4,385,401 | 4,865,423 | 4,637,952 | 4,875,689 |
| 改變 （％） | -1.21 | -0.06 | 3.93 | -0.15 | -2.16 | 27.67 | 4.30 | 1.30 | -1.57 | 1.97 | 5.61 | 4.93 | -4.04 | 13.44 | 5.92 | -7.10 | 10.95 | -4.68 | 5.13 | |
| 流動資產 | 6,364,499 | 6,226,656 | 6,238,986 | 7,008,953 | 6,903,700 | 6,777,965 | 7,684,414 | 7,919,075 | 7,746,213 | 7,630,035 | 7,591,847 | 8,188,045 | 8,350,414 | 8,403,731 | 8,789,500 | 9,479,723 | 8,917,241 | 9,339,551 | 9,045,025 | 9,268,094 |
| 改變 （％） | -2.17 | 0.20 | 12.34 | -1.50 | -1.82 | 13.37 | 3.05 | -2.18 | -1.50 | -0.50 | 7.85 | 1.98 | 0.64 | 4.59 | 7.85 | -5.93 | 4.74 | -3.15 | 2.47 | |
| 資產 | 9,613,219 | 9,616,120 | 9,644,327 | 10,390,730 | 10,614,540 | 10,607,920 | 11,328,970 | 11,521,010 | 11,365,780 | 11,310,520 | 11,315,730 | 11,929,940 | 12,093,480 | 12,167,670 | 12,489,190 | 13,219,740 | 12,753,150 | 13,246,650 | 13,085,250 | 13,354,550 |
| 改變 （％） | 0.03 | 0.29 | 7.74 | 2.15 | -0.06 | 6.80 | 1.70 | -1.35 | -0.49 | 0.05 | 5.43 | 1.37 | 0.61 | 2.64 | 5.85 | -3.53 | 3.87 | -1.22 | 2.06 | |
| 負債 | 3,063,207 | 2,923,881 | 2,769,023 | 3,226,099 | 3,590,811 | 3,427,045 | 3,778,217 | 3,404,835 | 3,581,033 | 3,242,024 | 3,250,094 | 3,415,204 | 3,458,629 | 3,223,409 | 3,338,363 | 3,628,131 | 3,309,656 | 3,356,329 | 3,425,120 | 3,345,210 |
| 改變 （％） | -4.55 | -5.30 | 16.51 | 11.31 | -4.56 | 10.25 | -9.88 | 5.17 | -9.47 | 0.25 | 5.08 | 1.27 | -6.80 | 3.57 | 8.68 | -8.78 | 1.41 | 2.05 | -2.33 | |
| 公平 | 6,550,012 | 6,692,239 | 6,875,304 | 7,164,630 | 7,023,730 | 7,180,873 | 7,550,757 | 8,116,180 | 7,784,749 | 8,068,498 | 8,065,637 | 8,514,733 | 8,634,852 | 8,944,265 | 9,150,827 | 9,591,608 | 9,443,494 | 9,890,326 | 9,660,126 | 10,009,340 |
| 改變 （％） | 2.17 | 2.74 | 4.21 | -1.97 | 2.24 | 5.15 | 7.49 | -4.08 | 3.64 | -0.04 | 5.57 | 1.41 | 3.58 | 2.31 | 4.82 | -1.54 | 4.73 | -2.33 | 3.62 | |
| 負債和股本 | 9,613,219 | 9,616,120 | 9,644,327 | 10,390,730 | 10,614,540 | 10,607,920 | 11,328,970 | 11,521,010 | 11,365,780 | 11,310,520 | 11,315,730 | 11,929,940 | 12,093,480 | 12,167,670 | 12,489,190 | 13,219,740 | 12,753,150 | 13,246,650 | 13,085,250 | 13,354,550 |
| 改變 （％） | 0.03 | 0.29 | 7.74 | 2.15 | -0.06 | 6.80 | 1.70 | -1.35 | -0.49 | 0.05 | 5.43 | 1.37 | 0.61 | 2.64 | 5.85 | -3.53 | 3.87 | -1.22 | 2.06 | |
Source: Capital IQ
