资产负债表 (Quarterly)
PT Salim Ivomas Pratama 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 03-30 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 2,517,940 | 2,427,079 | 3,055,315 | 3,022,586 | 3,532,462 | 3,726,293 | 4,731,101 | 4,122,182 | 4,723,579 | 4,296,674 | 4,811,495 | 4,560,901 | 4,727,148 | 5,161,183 | 5,403,640 | 5,471,012 | 5,268,920 | 5,752,380 | 6,856,204 | 7,297,384 |
| 改变 （％） | -3.61 | 25.88 | -1.07 | 16.87 | 5.49 | 26.97 | -12.87 | 14.59 | -9.04 | 11.98 | -5.21 | 3.65 | 9.18 | 4.70 | 1.25 | -3.69 | 9.18 | 19.19 | 6.43 | |
| 流动资产 | 7,888,304 | 7,808,956 | 8,786,331 | 8,740,089 | 9,656,187 | 9,527,236 | 11,021,710 | 10,655,520 | 10,844,420 | 10,442,880 | 10,394,160 | 10,175,400 | 10,090,150 | 9,896,897 | 10,544,850 | 11,034,890 | 11,295,100 | 13,232,700 | 14,565,960 | 15,009,830 |
| 改变 （％） | -1.01 | 12.52 | -0.53 | 10.48 | -1.34 | 15.69 | -3.32 | 1.77 | -3.70 | -0.47 | -2.10 | -0.84 | -1.92 | 6.55 | 4.65 | 2.36 | 17.15 | 10.08 | 3.05 | |
| 资产 | 35,521,890 | 35,395,260 | 36,155,780 | 35,997,600 | 36,581,960 | 35,964,100 | 37,015,430 | 36,710,230 | 36,777,960 | 36,113,080 | 36,031,870 | 35,698,860 | 35,477,250 | 35,012,350 | 35,514,470 | 35,828,200 | 35,702,870 | 37,247,830 | 38,419,040 | 38,993,080 |
| 改变 （％） | -0.36 | 2.15 | -0.44 | 1.62 | -1.69 | 2.92 | -0.82 | 0.18 | -1.81 | -0.22 | -0.92 | -0.62 | -1.31 | 1.43 | 0.88 | -0.35 | 4.33 | 3.14 | 1.49 | |
| 负债 | 18,031,170 | 16,905,390 | 17,476,790 | 17,146,220 | 17,381,310 | 16,111,940 | 16,809,440 | 16,282,230 | 16,173,000 | 14,945,800 | 14,695,770 | 14,787,820 | 14,169,390 | 13,291,430 | 13,394,730 | 13,622,200 | 13,121,930 | 13,260,390 | 13,854,370 | 14,485,620 |
| 改变 （％） | -6.24 | 3.38 | -1.89 | 1.37 | -7.30 | 4.33 | -3.14 | -0.67 | -7.59 | -1.67 | 0.63 | -4.18 | -6.20 | 0.78 | 1.70 | -3.67 | 1.06 | 4.48 | 4.56 | |
| 公平 | 17,490,720 | 18,489,870 | 18,678,990 | 18,851,390 | 19,200,650 | 19,852,160 | 20,205,990 | 20,428,010 | 20,604,960 | 21,167,280 | 21,336,100 | 20,911,040 | 21,307,860 | 21,720,920 | 22,119,750 | 22,206,000 | 22,580,940 | 23,987,440 | 24,564,670 | 24,507,460 |
| 改变 （％） | 5.71 | 1.02 | 0.92 | 1.85 | 3.39 | 1.78 | 1.10 | 0.87 | 2.73 | 0.80 | -1.99 | 1.90 | 1.94 | 1.84 | 0.39 | 1.69 | 6.23 | 2.41 | -0.23 | |
| 负债和股权 | 35,521,890 | 35,395,260 | 36,155,780 | 35,997,600 | 36,581,960 | 35,964,100 | 37,015,430 | 36,710,230 | 36,777,960 | 36,113,080 | 36,031,870 | 35,698,860 | 35,477,250 | 35,012,350 | 35,514,470 | 35,828,200 | 35,702,870 | 37,247,830 | 38,419,040 | 38,993,080 |
| 改变 （％） | -0.36 | 2.15 | -0.44 | 1.62 | -1.69 | 2.92 | -0.82 | 0.18 | -1.81 | -0.22 | -0.92 | -0.62 | -1.31 | 1.43 | 0.88 | -0.35 | 4.33 | 3.14 | 1.49 | |
Source: Capital IQ
