PT Trust Finance Indonesia Tbk - Balance (Quarterly)

PT Trust Finance Indonesia Tbk
ID ˙ IDX
Balance (Quarterly)

PT Trust Finance Indonesia Tbk Balance viser kontosaldi for virksomheden på tidspunkter. Balancedata inkluderer aktiver, omsætningsaktiver, anlægsaktiver, materielle anlægsaktiver (PPE), inventar, immaterielle aktiver, passiver, kortfristede forpligtelser, gæld, kapitalleasingforpligtelser, almindelige aktier, overført overskud, egne aktier og egenkapital.

Alle tal er gange 1,000,000.00 undtagen pr. andel enheder.

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
09-30
Kontanter 99.654 64.085 127.304 116.425 86.098 73.579 56.459 92.036 89.477 39.813 71.691 2.538 7.191 3.045 133.926 113.959 148.458
Ændring (%) -35,69 98,65 -8,55 -26,05 -14,54 -23,27 63,01 -2,78 -55,50 80,07 -96,46 183,37 -57,65 4.297,99 -14,91 30,27
Aktiver Nuværende 328.702 332.364 338.629 343.641 353.418 359.216 362.774 368.365 373.180 369.097 374.149 375.187 375.221 402.407 369.724 365.002 441.994
Ændring (%) 1,11 1,88 1,48 2,85 1,64 0,99 1,54 1,31 -1,09 1,37 0,28 0,01 7,25 -8,12 -1,28 21,09
Aktiver 341.279 345.380 350.941 355.520 364.893 371.088 374.678 379.768 385.348 422.320 427.534 429.898 430.226 458.833 427.907 423.167 499.413
Ændring (%) 1,20 1,61 1,30 2,64 1,70 0,97 1,36 1,47 9,59 1,23 0,55 0,08 6,65 -6,74 -1,11 18,02
Forpligtelser 26.462 24.723 24.088 24.022 28.148 27.178 23.615 22.012 22.213 52.211 50.280 47.543 40.446 59.834 22.906 15.002 92.899
Ændring (%) -6,57 -2,57 -0,28 17,18 -3,45 -13,11 -6,79 0,91 135,05 -3,70 -5,44 -14,93 47,94 -61,72 -34,51 519,26
Egenkapital 314.817 320.657 326.853 331.499 336.745 343.910 351.062 357.756 363.135 370.109 377.254 382.356 389.780 398.999 405.001 408.165 406.514
Ændring (%) 1,85 1,93 1,42 1,58 2,13 2,08 1,91 1,50 1,92 1,93 1,35 1,94 2,37 1,50 0,78 -0,40
Passiver og Aktiekapital 341.279 345.380 350.941 355.520 364.893 371.088 374.678 379.768 385.348 422.320 427.534 429.898 430.226 458.833 427.907 423.167 499.413
Ændring (%) 1,20 1,61 1,30 2,64 1,70 0,97 1,36 1,47 9,59 1,23 0,55 0,08 6,65 -6,74 -1,11 18,02

Source: Capital IQ

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