资产负债表 (Quarterly)
PT 中亚银行 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 | 66,174,180 | 78,788,130 | 56,376,030 | 104,095,400 | 102,640,400 | 111,483,000 | 84,635,600 | 140,494,800 | 51,541,080 | 56,311,330 | 61,814,470 | 26,222,730 | 37,251,290 | 31,777,380 | 51,924,840 | 40,159,790 | 22,688,030 | 49,073,750 | 59,847,980 | 55,032,270 |
| 改变 （％） | 19.06 | -28.45 | 84.64 | -1.40 | 8.62 | -24.08 | 66.00 | -63.31 | 9.26 | 9.77 | -57.58 | 42.06 | -14.69 | 63.40 | -22.66 | -43.51 | 116.30 | 21.96 | -8.05 | |
| 流动资产 | 223,887,400 | 277,039,000 | 286,385,900 | 316,218,800 | 335,105,100 | 356,464,100 | 390,538,300 | 351,342,100 | 351,463,600 | 342,276,300 | 322,875,500 | 323,297,000 | 306,409,100 | 267,910,500 | 251,947,000 | 211,864,100 | 158,157,900 | 138,590,100 | 196,131,200 | 169,567,400 |
| 改变 （％） | 23.74 | 3.37 | 10.42 | 5.97 | 6.37 | 9.56 | -10.04 | 0.03 | -2.61 | -5.67 | 0.13 | -5.22 | -12.56 | -5.96 | -15.91 | -25.35 | -12.37 | 41.52 | -13.54 | |
| 资产 | 1,003,638,000 | 1,075,570,000 | 1,090,382,000 | 1,129,497,000 | 1,169,296,000 | 1,228,345,000 | 1,259,435,000 | 1,264,468,000 | 1,288,723,000 | 1,314,732,000 | 1,321,723,000 | 1,356,757,000 | 1,381,449,000 | 1,408,107,000 | 1,444,008,000 | 1,425,417,000 | 1,433,702,000 | 1,449,301,000 | 1,533,763,000 | 1,504,119,000 |
| 改变 （％） | 7.17 | 1.38 | 3.59 | 3.52 | 5.05 | 2.53 | 0.40 | 1.92 | 2.02 | 0.53 | 2.65 | 1.82 | 1.93 | 2.55 | -1.29 | 0.58 | 1.09 | 5.83 | -1.93 | |
| 负债 | 824,498,600 | 890,855,500 | 911,547,600 | 942,000,900 | 971,349,200 | 1,025,496,000 | 1,064,607,000 | 1,061,339,000 | 1,076,633,000 | 1,093,550,000 | 1,110,295,000 | 1,131,986,000 | 1,145,517,000 | 1,165,569,000 | 1,216,666,000 | 1,184,556,000 | 1,177,740,000 | 1,186,466,000 | 1,287,243,000 | 1,242,318,000 |
| 改变 （％） | 8.05 | 2.32 | 3.34 | 3.12 | 5.57 | 3.81 | -0.31 | 1.44 | 1.57 | 1.53 | 1.95 | 1.20 | 1.75 | 4.38 | -2.64 | -0.58 | 0.74 | 8.49 | -3.49 | |
| 公平 | 179,139,000 | 184,714,700 | 178,834,000 | 187,495,900 | 197,947,000 | 202,848,900 | 194,828,100 | 203,128,600 | 212,090,400 | 221,181,700 | 211,427,600 | 224,771,300 | 235,932,600 | 242,537,600 | 227,342,000 | 240,861,100 | 255,961,300 | 262,835,100 | 246,520,500 | 261,800,900 |
| 改变 （％） | 3.11 | -3.18 | 4.84 | 5.57 | 2.48 | -3.95 | 4.26 | 4.41 | 4.29 | -4.41 | 6.31 | 4.97 | 2.80 | -6.27 | 5.95 | 6.27 | 2.69 | -6.21 | 6.20 | |
| 负债和股权 | 1,003,638,000 | 1,075,570,000 | 1,090,382,000 | 1,129,497,000 | 1,169,296,000 | 1,228,345,000 | 1,259,435,000 | 1,264,468,000 | 1,288,723,000 | 1,314,732,000 | 1,321,723,000 | 1,356,757,000 | 1,381,449,000 | 1,408,107,000 | 1,444,008,000 | 1,425,417,000 | 1,433,702,000 | 1,449,301,000 | 1,533,763,000 | 1,504,119,000 |
| 改变 （％） | 7.17 | 1.38 | 3.59 | 3.52 | 5.05 | 2.53 | 0.40 | 1.92 | 2.02 | 0.53 | 2.65 | 1.82 | 1.93 | 2.55 | -1.29 | 0.58 | 1.09 | 5.83 | -1.93 | |
Source: Capital IQ
