资产负债表 (Quarterly)
PT Panin 金融 Tbk资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 5,163,649 | 5,615,213 | 5,853,442 | 6,095,645 | 6,136,755 | 5,988,442 | 5,671,615 | 4,991,010 | 5,104,422 | 20,837,760 | 3,335,314 | 3,866,923 | 3,708,363 | 20,940,790 | 18,744,230 | 16,589,760 | 16,323,020 | 22,361,850 | 18,205,380 | 17,958,500 |
| 改变 （％） | 8.75 | 4.24 | 4.14 | 0.67 | -2.42 | -5.29 | -12.00 | 2.27 | 308.23 | -83.99 | 15.94 | -4.10 | 464.69 | -10.49 | -11.49 | -1.61 | 37.00 | -18.59 | -1.36 | |
| 流动资产 | 8,492,138 | 9,239,710 | 8,690,977 | 9,510,927 | 9,896,859 | 9,851,271 | 9,202,513 | 9,318,838 | 9,690,168 | 46,664,080 | 9,116,740 | 8,689,949 | 8,690,890 | 44,700,680 | 42,116,360 | 37,207,290 | 37,135,380 | 46,242,880 | 40,463,780 | 34,515,820 |
| 改变 （％） | 8.80 | -5.94 | 9.43 | 4.06 | -0.46 | -6.59 | 1.26 | 3.98 | 381.56 | -80.46 | -4.68 | 0.01 | 414.34 | -5.78 | -11.66 | -0.19 | 24.53 | -12.50 | -14.70 | |
| 资产 | 30,320,550 | 32,381,720 | 31,743,950 | 32,312,550 | 32,928,480 | 33,192,580 | 33,668,170 | 33,386,050 | 33,421,340 | 224,412,400 | 34,224,860 | 35,337,260 | 35,462,520 | 234,576,000 | 234,726,200 | 232,142,400 | 244,161,200 | 257,058,600 | 242,150,300 | 241,552,600 |
| 改变 （％） | 6.80 | -1.97 | 1.79 | 1.91 | 0.80 | 1.43 | -0.84 | 0.11 | 571.46 | -84.75 | 3.25 | 0.35 | 561.48 | 0.06 | -1.10 | 5.18 | 5.28 | -5.80 | -0.25 | |
| 负债 | 4,027,677 | 4,536,463 | 4,440,177 | 4,422,910 | 4,658,746 | 4,429,768 | 4,539,878 | 4,709,155 | 4,385,438 | 165,567,500 | 4,121,089 | 4,174,327 | 4,282,363 | 172,595,100 | 171,872,400 | 168,772,800 | 179,170,600 | 191,940,800 | 175,979,600 | 174,933,900 |
| 改变 （％） | 12.63 | -2.12 | -0.39 | 5.33 | -4.92 | 2.49 | 3.73 | -6.87 | 3,675.39 | -97.51 | 1.29 | 2.59 | 3,930.37 | -0.42 | -1.80 | 6.16 | 7.13 | -8.32 | -0.59 | |
| 公平 | 26,292,870 | 27,845,260 | 27,303,780 | 27,889,640 | 28,269,740 | 28,762,810 | 29,128,290 | 28,676,900 | 29,035,900 | 58,844,890 | 30,103,780 | 31,162,940 | 31,180,160 | 61,980,940 | 62,853,860 | 63,369,650 | 64,990,550 | 65,117,800 | 66,170,660 | 66,618,750 |
| 改变 （％） | 5.90 | -1.94 | 2.15 | 1.36 | 1.74 | 1.27 | -1.55 | 1.25 | 102.66 | -48.84 | 3.52 | 0.06 | 98.78 | 1.41 | 0.82 | 2.56 | 0.20 | 1.62 | 0.68 | |
| 负债和股权 | 30,320,550 | 32,381,720 | 31,743,950 | 32,312,550 | 32,928,480 | 33,192,580 | 33,668,170 | 33,386,050 | 33,421,340 | 224,412,400 | 34,224,860 | 35,337,260 | 35,462,520 | 234,576,000 | 234,726,200 | 232,142,400 | 244,161,200 | 257,058,600 | 242,150,300 | 241,552,600 |
| 改变 （％） | 6.80 | -1.97 | 1.79 | 1.91 | 0.80 | 1.43 | -0.84 | 0.11 | 571.46 | -84.75 | 3.25 | 0.35 | 561.48 | 0.06 | -1.10 | 5.18 | 5.28 | -5.80 | -0.25 | |
Source: Capital IQ
