资产负债表 (Quarterly)
PT Agung Podomoro Land 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 | 1,052,187 | 844,706 | 857,546 | 749,358 | 994,912 | 1,062,243 | 1,154,002 | 1,038,347 | 1,764,248 | 1,099,207 | 922,606 | 766,836 | 986,824 | 768,368 | 670,817 | 680,316 | 1,063,137 | 983,786 | 703,308 | 703,308 |
| 改变 （％） | -19.72 | 1.52 | -12.62 | 32.77 | 6.77 | 8.64 | -10.02 | 69.91 | -37.70 | -16.07 | -16.88 | 28.69 | -22.14 | -12.70 | 1.42 | 56.27 | -7.46 | -28.51 | 0.00 | |
| 流动资产 | 11,342,170 | 11,676,580 | 11,385,880 | 11,092,170 | 12,458,840 | 11,958,890 | 11,868,490 | 11,573,210 | 12,238,840 | 11,303,390 | 10,845,150 | 11,189,320 | 11,360,820 | 11,110,900 | 11,033,540 | 10,731,830 | 11,174,660 | 10,864,720 | 10,602,360 | 10,602,360 |
| 改变 （％） | 2.95 | -2.49 | -2.58 | 12.32 | -4.01 | -0.76 | -2.49 | 5.75 | -7.64 | -4.05 | 3.17 | 1.53 | -2.20 | -0.70 | -2.73 | 4.13 | -2.77 | -2.41 | 0.00 | |
| 资产 | 30,571,900 | 30,391,360 | 30,489,450 | 30,281,350 | 30,409,810 | 29,611,110 | 29,407,710 | 29,048,370 | 29,604,250 | 28,617,780 | 28,088,550 | 27,856,770 | 28,597,440 | 28,327,550 | 28,200,220 | 26,727,410 | 27,144,220 | 26,119,680 | 25,685,840 | 25,685,840 |
| 改变 （％） | -0.59 | 0.32 | -0.68 | 0.42 | -2.63 | -0.69 | -1.22 | 1.91 | -3.33 | -1.85 | -0.83 | 2.66 | -0.94 | -0.45 | -5.22 | 1.56 | -3.77 | -1.66 | 0.00 | |
| 负债 | 19,540,890 | 19,036,130 | 19,459,220 | 19,349,440 | 19,505,040 | 19,071,330 | 18,838,270 | 18,771,810 | 16,533,290 | 16,148,220 | 15,512,420 | 15,507,160 | 14,879,140 | 14,876,150 | 14,898,060 | 13,326,590 | 13,912,260 | 12,336,000 | 12,082,720 | 12,082,720 |
| 改变 （％） | -2.58 | 2.22 | -0.56 | 0.80 | -2.22 | -1.22 | -0.35 | -11.92 | -2.33 | -3.94 | -0.03 | -4.05 | -0.02 | 0.15 | -10.55 | 4.39 | -11.33 | -2.05 | 0.00 | |
| 公平 | 11,031,000 | 11,355,230 | 11,030,220 | 10,931,910 | 10,904,770 | 10,539,780 | 10,569,440 | 10,276,560 | 13,070,970 | 12,469,560 | 12,576,130 | 12,349,600 | 13,718,300 | 13,451,400 | 13,302,160 | 13,400,820 | 13,231,960 | 13,783,680 | 13,603,130 | 13,603,130 |
| 改变 （％） | 2.94 | -2.86 | -0.89 | -0.25 | -3.35 | 0.28 | -2.77 | 27.19 | -4.60 | 0.85 | -1.80 | 11.08 | -1.95 | -1.11 | 0.74 | -1.26 | 4.17 | -1.31 | 0.00 | |
| 负债和股权 | 30,571,900 | 30,391,360 | 30,489,450 | 30,281,350 | 30,409,810 | 29,611,110 | 29,407,710 | 29,048,370 | 29,604,250 | 28,617,780 | 28,088,550 | 27,856,770 | 28,597,440 | 28,327,550 | 28,200,220 | 26,727,410 | 27,144,220 | 26,119,680 | 25,685,840 | 25,685,840 |
| 改变 （％） | -0.59 | 0.32 | -0.68 | 0.42 | -2.63 | -0.69 | -1.22 | 1.91 | -3.33 | -1.85 | -0.83 | 2.66 | -0.94 | -0.45 | -5.22 | 1.56 | -3.77 | -1.66 | 0.00 | |
Source: Capital IQ
