资产负债表 (Quarterly)
PT Pacific Strategy Financial Tbk - 存托凭证（普通股）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 | 368,321 | 320,985 | 452,596 | 681,435 | 786,878 | 750,002 | 639,304 | 654,460 | 421,757 | 166,804 | 617,945 | 558,123 | 380,004 | 112,577 | 193,458 | 186,139 | 241,310 | 178,357 | 195,592 | 198,564 |
| 改变 （％） | -12.85 | 41.00 | 50.56 | 15.47 | -4.69 | -14.76 | 2.37 | -35.56 | -60.45 | 270.46 | -9.68 | -31.91 | -70.37 | 71.84 | -3.78 | 29.64 | -26.09 | 9.66 | 1.52 | |
| 流动资产 | 3,991,598 | 3,038,272 | 5,220,303 | 5,311,239 | 6,055,929 | 3,238,622 | 3,519,683 | 3,683,281 | 3,485,725 | 2,691,068 | 3,726,455 | 4,312,082 | 4,021,946 | 2,213,012 | 3,423,807 | 2,707,685 | 2,984,781 | 2,367,467 | 2,524,553 | 2,574,837 |
| 改变 （％） | -23.88 | 71.82 | 1.74 | 14.02 | -46.52 | 8.68 | 4.65 | -5.36 | -22.80 | 38.47 | 15.72 | -6.73 | -44.98 | 54.71 | -20.92 | 10.23 | -20.68 | 6.64 | 1.99 | |
| 资产 | 5,326,788 | 4,881,912 | 5,385,894 | 5,355,382 | 6,097,241 | 5,936,609 | 6,421,726 | 6,612,230 | 6,714,946 | 6,857,140 | 6,596,965 | 6,999,307 | 7,205,270 | 6,717,297 | 7,270,913 | 7,008,899 | 7,303,802 | 7,280,920 | 7,153,266 | 7,172,986 |
| 改变 （％） | -8.35 | 10.32 | -0.57 | 13.85 | -2.63 | 8.17 | 2.97 | 1.55 | 2.12 | -3.79 | 6.10 | 2.94 | -6.77 | 8.24 | -3.60 | 4.21 | -0.31 | -1.75 | 0.28 | |
| 负债 | 3,384,411 | 2,920,986 | 3,340,047 | 3,268,927 | 4,004,948 | 3,824,141 | 4,222,405 | 4,402,616 | 4,502,226 | 4,588,595 | 4,210,985 | 4,609,952 | 4,813,243 | 4,282,942 | 4,723,123 | 4,438,686 | 4,736,369 | 4,669,580 | 4,421,817 | 4,410,419 |
| 改变 （％） | -13.69 | 14.35 | -2.13 | 22.52 | -4.51 | 10.41 | 4.27 | 2.26 | 1.92 | -8.23 | 9.47 | 4.41 | -11.02 | 10.28 | -6.02 | 6.71 | -1.41 | -5.31 | -0.26 | |
| 公平 | 1,942,378 | 1,960,926 | 2,045,847 | 2,086,455 | 2,092,294 | 2,112,468 | 2,199,321 | 2,209,614 | 2,212,720 | 2,268,546 | 2,385,980 | 2,389,355 | 2,392,026 | 2,434,355 | 2,547,790 | 2,570,214 | 2,567,433 | 2,611,339 | 2,731,449 | 2,762,567 |
| 改变 （％） | 0.95 | 4.33 | 1.98 | 0.28 | 0.96 | 4.11 | 0.47 | 0.14 | 2.52 | 5.18 | 0.14 | 0.11 | 1.77 | 4.66 | 0.88 | -0.11 | 1.71 | 4.60 | 1.14 | |
| 负债和股权 | 5,326,788 | 4,881,912 | 5,385,894 | 5,355,382 | 6,097,241 | 5,936,609 | 6,421,726 | 6,612,230 | 6,714,946 | 6,857,140 | 6,596,965 | 6,999,307 | 7,205,270 | 6,717,297 | 7,270,913 | 7,008,899 | 7,303,802 | 7,280,920 | 7,153,266 | 7,172,986 |
| 改变 （％） | -8.35 | 10.32 | -0.57 | 13.85 | -2.63 | 8.17 | 2.97 | 1.55 | 2.12 | -3.79 | 6.10 | 2.94 | -6.77 | 8.24 | -3.60 | 4.21 | -0.31 | -1.75 | 0.28 | |
Source: Capital IQ
