资产负债表 (Quarterly)
印度尼西亚亚洲航空 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 | 25,648 | 18,722 | 21,319 | 15,518 | 24,084 | 21,134 | 63,394 | 284,154 | 132,110 | 26,734 | 60,346 | 78,372 | 54,199 | 56,254 | 114,114 | 64,067 | 43,457 | 45,371 | 74,781 | 30,958 |
| 改变 （％） | -27.00 | 13.87 | -27.21 | 55.21 | -12.25 | 199.96 | 348.24 | -53.51 | -79.76 | 125.72 | 29.87 | -30.84 | 3.79 | 102.86 | -43.86 | -32.17 | 4.40 | 64.82 | -58.60 | |
| 流动资产 | 231,075 | 172,661 | 187,601 | 182,208 | 171,118 | 165,547 | 204,770 | 443,425 | 369,125 | 287,482 | 421,547 | 345,597 | 260,728 | 332,000 | 503,430 | 428,441 | 342,386 | 433,442 | 548,578 | 683,368 |
| 改变 （％） | -25.28 | 8.65 | -2.87 | -6.09 | -3.26 | 23.69 | 116.55 | -16.76 | -22.12 | 46.63 | -18.02 | -24.56 | 27.34 | 51.64 | -14.90 | -20.09 | 26.59 | 26.56 | 24.57 | |
| 资产 | 6,687,172 | 6,080,516 | 5,839,627 | 5,577,428 | 5,337,573 | 5,136,949 | 4,983,898 | 5,064,049 | 4,784,691 | 5,356,963 | 5,984,058 | 6,016,051 | 5,754,889 | 6,116,295 | 6,238,387 | 5,972,611 | 5,679,343 | 5,716,561 | 5,651,521 | 5,607,533 |
| 改变 （％） | -9.07 | -3.96 | -4.49 | -4.30 | -3.76 | -2.98 | 1.61 | -5.52 | 11.96 | 11.71 | 0.53 | -4.34 | 6.28 | 2.00 | -4.26 | -4.91 | 0.66 | -1.14 | -0.78 | |
| 负债 | 8,671,064 | 8,990,928 | 9,499,717 | 9,624,056 | 9,863,928 | 10,330,590 | 10,690,580 | 11,326,440 | 11,469,950 | 12,172,270 | 12,777,870 | 13,004,160 | 13,444,400 | 14,018,410 | 14,917,170 | 15,169,160 | 14,178,050 | 15,151,340 | 15,797,150 | 15,828,150 |
| 改变 （％） | 3.69 | 5.66 | 1.31 | 2.49 | 4.73 | 3.48 | 5.95 | 1.27 | 6.12 | 4.98 | 1.77 | 3.39 | 4.27 | 6.41 | 1.69 | -6.53 | 6.86 | 4.26 | 0.20 | |
| 公平 | -1,983,892 | -2,910,412 | -3,660,090 | -4,046,628 | -4,526,356 | -5,193,641 | -5,706,679 | -6,262,394 | -6,685,254 | -6,815,307 | -6,793,808 | -6,988,107 | -7,689,510 | -7,902,116 | -8,678,779 | -9,196,548 | -8,498,704 | -9,434,776 | -10,145,630 | -10,220,620 |
| 改变 （％） | 46.70 | 25.76 | 10.56 | 11.86 | 14.74 | 9.88 | 9.74 | 6.75 | 1.95 | -0.32 | 2.86 | 10.04 | 2.76 | 9.83 | 5.97 | -7.59 | 11.01 | 7.53 | 0.74 | |
| 负债和股权 | 6,687,172 | 6,080,516 | 5,839,627 | 5,577,428 | 5,337,573 | 5,136,949 | 4,983,898 | 5,064,049 | 4,784,691 | 5,356,963 | 5,984,058 | 6,016,051 | 5,754,889 | 6,116,295 | 6,238,387 | 5,972,611 | 5,679,343 | 5,716,561 | 5,651,521 | 5,607,533 |
| 改变 （％） | -9.07 | -3.96 | -4.49 | -4.30 | -3.76 | -2.98 | 1.61 | -5.52 | 11.96 | 11.71 | 0.53 | -4.34 | 6.28 | 2.00 | -4.26 | -4.91 | 0.66 | -1.14 | -0.78 | |
Source: Capital IQ
