資產負債表 (Quarterly)
PT Hanjaya Mandala Sampoerna 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 | 15,673,280 | 20,555,630 | 17,843,660 | 17,217,290 | 9,615,372 | 6,275,491 | 3,283,118 | 1,239,158 | 2,877,714 | 3,781,115 | 2,695,159 | 5,093,450 | 7,052,904 | 6,029,094 | 2,369,521 | 5,579,262 | 3,291,796 | 4,131,830 | 4,774,652 | 8,992,595 |
| 改變 （％） | 31.15 | -13.19 | -3.51 | -44.15 | -34.73 | -47.68 | -62.26 | 132.23 | 31.39 | -28.72 | 88.99 | 38.47 | -14.52 | -60.70 | 135.46 | -41.00 | 25.52 | 15.56 | 88.34 | |
| 流動資產 | 36,622,290 | 40,961,610 | 41,323,100 | 47,998,660 | 30,669,710 | 35,665,970 | 41,363,000 | 39,188,810 | 34,687,580 | 41,121,850 | 40,066,040 | 40,456,200 | 35,735,210 | 37,404,240 | 38,517,930 | 36,577,610 | 30,094,340 | 33,847,700 | 36,362,100 | 36,905,320 |
| 改變 （％） | 11.85 | 0.88 | 16.15 | -36.10 | 16.29 | 15.97 | -5.26 | -11.49 | 18.55 | -2.57 | 0.97 | -11.67 | 4.67 | 2.98 | -5.04 | -17.72 | 12.47 | 7.43 | 1.49 | |
| 資產 | 44,700,020 | 48,852,800 | 53,090,430 | 59,835,030 | 42,497,670 | 47,788,000 | 54,786,990 | 52,656,500 | 48,557,730 | 55,761,380 | 55,316,260 | 55,800,220 | 51,023,680 | 53,247,390 | 54,290,710 | 52,184,970 | 44,795,220 | 47,916,310 | 51,562,510 | 51,905,320 |
| 改變 （％） | 9.29 | 8.67 | 12.70 | -28.98 | 12.45 | 14.65 | -3.89 | -7.78 | 14.84 | -0.80 | 0.87 | -8.56 | 4.36 | 1.96 | -3.88 | -14.16 | 6.97 | 7.61 | 0.66 | |
| 負債 | 18,788,850 | 21,453,760 | 23,899,020 | 28,710,430 | 17,666,990 | 21,084,560 | 26,616,820 | 22,308,800 | 23,031,070 | 27,764,210 | 25,446,410 | 23,663,970 | 25,917,250 | 26,214,800 | 25,934,280 | 21,893,140 | 20,810,480 | 21,619,710 | 23,211,750 | 21,478,390 |
| 改變 （％） | 14.18 | 11.40 | 20.13 | -38.46 | 19.34 | 26.24 | -16.19 | 3.24 | 20.55 | -8.35 | -7.00 | 9.52 | 1.15 | -1.07 | -15.58 | -4.95 | 3.89 | 7.36 | -7.47 | |
| 公平 | 25,911,170 | 27,399,040 | 29,191,410 | 31,124,600 | 24,830,680 | 26,703,430 | 28,170,170 | 30,347,700 | 25,526,650 | 27,997,170 | 29,869,850 | 32,136,250 | 25,106,440 | 27,032,590 | 28,356,430 | 30,291,830 | 23,984,740 | 26,296,600 | 28,350,760 | 30,426,920 |
| 改變 （％） | 5.74 | 6.54 | 6.62 | -20.22 | 7.54 | 5.49 | 7.73 | -15.89 | 9.68 | 6.69 | 7.59 | -21.88 | 7.67 | 4.90 | 6.83 | -20.82 | 9.64 | 7.81 | 7.32 | |
| 負債和股本 | 44,700,020 | 48,852,800 | 53,090,430 | 59,835,030 | 42,497,670 | 47,788,000 | 54,786,990 | 52,656,500 | 48,557,730 | 55,761,380 | 55,316,260 | 55,800,220 | 51,023,680 | 53,247,390 | 54,290,710 | 52,184,970 | 44,795,220 | 47,916,310 | 51,562,510 | 51,905,320 |
| 改變 （％） | 9.29 | 8.67 | 12.70 | -28.98 | 12.45 | 14.65 | -3.89 | -7.78 | 14.84 | -0.80 | 0.87 | -8.56 | 4.36 | 1.96 | -3.88 | -14.16 | 6.97 | 7.61 | 0.66 | |
Source: Capital IQ
