貸借対照表 (Quarterly)
PT Bank Central Asia Tbk - 預託金受領書 (普通株式)貸借対照表は、ある時点での会社の経常収支を示します。貸借対照表のデータには、資産、流動資産、固定資産、有形固定資産 (PPE) 、棚卸資産、無形固定資産、負債、流動負債、負債、キャピタル・リース債務、普通株式、利益剰余金、自己株式、株主資本が含まれます。
1株当たりの単位を除き、すべての数値は1,000,000.00倍です。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 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 | 37,004,780 | 49,073,750 | 59,847,980 | 55,032,270 | 40,041,540 | 39,780,280 | 58,867,780 |
| 変化 （％） | -1.40 | 8.62 | -24.08 | 66.00 | -63.31 | 9.26 | 9.77 | -57.58 | 42.06 | -14.69 | 63.40 | -22.66 | -7.86 | 32.61 | 21.96 | -8.05 | -27.24 | -0.65 | 47.98 | |
| 現在の資産 | 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 | 137,837,200 | 196,131,200 | 169,567,400 | 179,617,800 | 157,717,600 | 196,859,700 |
| 変化 （％） | 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 | -12.85 | 42.29 | -13.54 | 5.93 | -12.19 | 24.82 | |
| 資産 | 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 | 1,538,502,000 | 1,586,829,000 | 1,640,831,000 |
| 変化 （％） | 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 | 2.29 | 3.14 | 3.40 | |
| 負債 | 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 | 1,261,866,000 | 1,305,141,000 | 1,381,472,000 |
| 変化 （％） | 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 | 1.57 | 3.43 | 5.85 | |
| 資本 | 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 | 276,635,400 | 281,687,600 | 259,358,800 |
| 変化 （％） | 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 | 5.67 | 1.83 | -7.93 | |
| 負債と株式資本 | 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 | 1,538,502,000 | 1,586,829,000 | 1,640,831,000 |
| 変化 （％） | 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 | 2.29 | 3.14 | 3.40 | |
Source: Capital IQ
