ANTM.JK | PT Aneka Tambang Tbk Annual & Quarterly Balance

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	42851.32 Billion	33637.27 Billion	32916.15 Billion	31729.51 Billion	30194.9 Billion	33306.39 Billion
Total Current Assets	20064.54 Billion	11694.77 Billion	11728.14 Billion	9150.51 Billion	7665.23 Billion	8498.44 Billion
Cash And Short Term Investments	14334.31 Billion	5448.53 Billion	6008.13 Billion	3929.54 Billion	3636.24 Billion	4299.06 Billion
Cash and Cash Equivalents	9208.81 Billion	4476.49 Billion	5044.22 Billion	3929.54 Billion	3636.24 Billion	4299.06 Billion
Short Term Investments	5125.5 Billion	972.04 Billion	963.91 Billion	-1189.94 Billion	1524.02 Billion	1097.05 Billion
Net Receivables	1488.85 Billion	3282.56 Billion	2343.73 Billion	2342.65 Billion	147.18 Million	95.46 Million
Inventory	3470.15 Billion	2906.06 Billion	3107.31 Billion	2626.02 Billion	1796.3 Billion	2027.73 Billion
Other Current Assets	771.22 Billion	57.61 Billion	268.95 Billion	252.29 Billion	66.11 Billion	2171.54 Billion
Total Non-Current Assets	22786.78 Billion	21942.49 Billion	21188.01 Billion	22578.99 Billion	22529.66 Billion	24807.94 Billion
Net PPE	16799.29 Billion	17712.24 Billion	18138.3 Billion	19638.26 Billion	20277.42 Billion	21667.28 Billion
Good Will And Intangible Assets	113.87 Billion	101.48 Billion	110.45 Billion	115.26 Billion	111.32 Billion	101.75 Billion
Good Will	68.33 Billion	68.33 Billion	68.33 Billion	68.33 Billion	68.33 Billion	101.75 Billion
Intangible Assets	45.53 Billion	33.14 Billion	42.12 Billion	46.92 Billion	42.99 Billion	50.86 Billion
Long-Term Investments	2859.35 Billion	1736.01 Billion	806.45 Billion	2261.9 Billion	76.6 Million	107.43 Million
Tax Assets	183.56 Billion	159.72 Billion	111.47 Billion	173.37 Billion	900.14 Billion	727.1 Billion
Other Non Current Assets	2830.69 Billion	2233.02 Billion	2021.32 Billion	390.19 Billion	1240.69 Billion	2311.69 Billion
Other Assets	-	-	-	-	-	1.00
Total Liabilities	11685.65 Billion	9925.21 Billion	12079.05 Billion	12690.06 Billion	12061.48 Billion	13567.16 Billion
Total Current Liabilities	8576.44 Billion	5971.66 Billion	6562.38 Billion	7553.26 Billion	5293.23 Billion	5511.74 Billion
Account Payables	1549.57 Billion	1301.56 Billion	1399.44 Billion	672.74 Billion	739.74 Billion	1157.99 Billion
Tax Payables	436.77 Billion	275.61 Billion	327.64 Billion	455.92 Billion	18.41 Billion	8.4 Billion
Short Term Debt	2071.44 Billion	1378.75 Billion	2633.75 Billion	4682.68 Billion	2993.38 Billion	2573.6 Billion
Deferred Revenue	893.4 Billion	666.1 Billion	2406.17 Billion	2074.53 Billion	20.49 Million	31.04 Million
Other Current Liabilities	4062.01 Billion	2625.24 Billion	123.01 Billion	123.29 Billion	1560.08 Billion	1780.11 Billion
Total Non Current Liabilities	3109.21 Billion	3953.54 Billion	5516.67 Billion	5136.8 Billion	6768.25 Billion	8055.41 Billion
Long-Term Debt	881.49 Billion	2144.77 Billion	3787.06 Billion	3475.45 Billion	5564.15 Billion	7347.59 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2227.72 Billion	1808.77 Billion	1729.6 Billion	1661.35 Billion	1204.09 Billion	707.82 Billion
Other Liabilities	-	-	-	-	-	1.00
Total Equity	31165.67 Billion	23712.06 Billion	20837.09 Billion	19039.44 Billion	18133.41 Billion	19739.23 Billion
Stock Holders Equity	30643.19 Billion	23712.04 Billion	20837.08 Billion	19039.42 Billion	18133.39 Billion	19739.21 Billion
Common Stock	2403.07 Billion	2403.07 Billion	2403.07 Billion	2403.07 Billion	6337.9 Billion	6337.9 Billion
Retained Earnings	13909.02 Billion	12661.89 Billion	9790.89 Billion	8305.44 Billion	7912.77 Billion	10591.17 Billion
Accumulated other comprehensive income	4635.02 Billion	4712.23 Billion	4708.27 Billion	4396.06 Billion	399.49 Million	275.17 Million
Common Stock Equity	30643.19 Billion	23712.04 Billion	20837.08 Billion	19039.42 Billion	18133.39 Billion	19739.21 Billion
Capital Lease Obligation	63.48 Billion	145.93 Billion	143.29 Billion	160.76 Billion	-	-
Total Investments	7984.85 Billion	2708.05 Billion	1770.36 Billion	1071.95 Billion	76.6 Million	1097.16 Billion
Total Debt	3016.43 Billion	3523.52 Billion	6420.81 Billion	8158.13 Billion	8557.54 Billion	9921.19 Billion
Net Debt	-6192.38 Billion	-952.96 Billion	1376.59 Billion	4228.59 Billion	4921.29 Billion	5622.13 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3
Total Assets	40983.17 Billion	39182.26 Billion	41213.78 Billion	42851.32 Billion	42851.32 Billion	35500.16 Billion
Total Current Assets	16491.97 Billion	15291.12 Billion	17730.09 Billion	20064.54 Billion	20064.54 Billion	13232.36 Billion
Cash And Short Term Investments	9634.74 Billion	9119.96 Billion	11857.04 Billion	14334.31 Billion	14334.31 Billion	7540.33 Billion
Cash and Cash Equivalents	9596.9 Billion	8751.64 Billion	11857.04 Billion	9208.81 Billion	9208.81 Billion	7540.33 Billion
Short Term Investments	37.84 Billion	368.31 Billion	-	5125.5 Billion	5125.5 Billion	-990.33 Billion
Net Receivables	743.15 Billion	1016.87 Billion	774.27 Billion	1488.85 Billion	1488.85 Billion	2210.6 Billion
Inventory	5099.86 Billion	4373.88 Billion	4269 Billion	3470.15 Billion	3470.15 Billion	3094.76 Billion
Other Current Assets	604.95 Billion	780.4 Billion	829.76 Billion	771.22 Billion	771.22 Billion	386.67 Billion
Total Non-Current Assets	24491.19 Billion	23891.14 Billion	23483.69 Billion	22786.78 Billion	22786.78 Billion	22267.8 Billion
Net PPE	16456.18 Billion	16664.12 Billion	16649.15 Billion	16799.29 Billion	16799.29 Billion	17630.1 Billion
Good Will And Intangible Assets	125.71 Billion	117.09 Billion	112.21 Billion	113.87 Billion	113.87 Billion	97.77 Billion
Good Will	68.33 Billion	68.33 Billion	68.33 Billion	68.33 Billion	68.33 Billion	68.33 Billion
Intangible Assets	57.37 Billion	48.76 Billion	43.87 Billion	45.53 Billion	45.53 Billion	29.44 Billion
Long-Term Investments	2950.3 Billion	3274.71 Billion	3161.12 Billion	2859.35 Billion	2859.35 Billion	3314.17 Billion
Tax Assets	314.62 Billion	338.14 Billion	373.88 Billion	183.56 Billion	183.56 Billion	249.1 Billion
Other Non Current Assets	4644.36 Billion	3497.06 Billion	3187.3 Billion	2830.69 Billion	2830.69 Billion	976.63 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	10603.67 Billion	9490.28 Billion	9781.3 Billion	11685.65 Billion	11685.65 Billion	10883.39 Billion
Total Current Liabilities	7930.87 Billion	6743.93 Billion	6742.6 Billion	8576.44 Billion	8576.44 Billion	7734.68 Billion
Account Payables	1801.09 Billion	1666.46 Billion	1345.63 Billion	1549.57 Billion	1549.57 Billion	1024.13 Billion
Tax Payables	-	6.59 Billion	312.83 Billion	436.77 Billion	436.77 Billion	444.94 Billion
Short Term Debt	1564.03 Billion	1193.95 Billion	1093.51 Billion	2071.44 Billion	2071.44 Billion	2401.93 Billion
Deferred Revenue	1599.8 Billion	933.07 Billion	535.73 Billion	893.4 Billion	893.4 Billion	548.96 Billion
Other Current Liabilities	2965.94 Billion	2950.44 Billion	3767.71 Billion	4062.01 Billion	4062.01 Billion	3759.65 Billion
Total Non Current Liabilities	2672.8 Billion	2746.35 Billion	3038.7 Billion	3109.21 Billion	3109.21 Billion	3148.7 Billion
Long-Term Debt	499.27 Billion	499.18 Billion	784.45 Billion	881.49 Billion	881.49 Billion	1106.93 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	2173.53 Billion	2247.17 Billion	2254.24 Billion	2227.72 Billion	2227.72 Billion	2041.77 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	30379.49 Billion	29691.97 Billion	31432.48 Billion	31165.67 Billion	31165.67 Billion	24616.77 Billion
Stock Holders Equity	29828.52 Billion	29207.1 Billion	30937.79 Billion	30643.19 Billion	30643.19 Billion	24616.75 Billion
Common Stock	2403.07 Billion	2403.07 Billion	2403.07 Billion	2403.07 Billion	2403.07 Billion	2403.07 Billion
Retained Earnings	13086.04 Billion	12380.9 Billion	14152.87 Billion	13909.02 Billion	13909.02 Billion	13586.56 Billion
Accumulated other comprehensive income	1680.43 Billion	1764.14 Billion	1722.87 Billion	1672.12 Billion	4635.02 Billion	1677.65 Billion
Common Stock Equity	29828.52 Billion	29207.1 Billion	30937.79 Billion	30643.19 Billion	30643.19 Billion	24616.75 Billion
Capital Lease Obligation	-	58.56 Billion	72.58 Billion	63.48 Billion	63.48 Billion	148.15 Billion
Total Investments	2988.14 Billion	3643.02 Billion	3161.12 Billion	7984.85 Billion	7984.85 Billion	2323.84 Billion
Total Debt	2063.3 Billion	1751.7 Billion	1950.56 Billion	3016.43 Billion	3016.43 Billion	3508.86 Billion
Net Debt	-7533.59 Billion	-6999.94 Billion	-9906.48 Billion	-6192.38 Billion	-6192.38 Billion	-4031.46 Billion

Balance Sheet Charts

Hindustan Zinc Limited

HINDZINC

Full Analysis

Annual Balance Sheets
MOJ S.A.

MOJ

Full Analysis

Annual Balance Sheets
Raimon Land Public Company Limited

RML

Full Analysis

Annual Balance Sheets
Huaxi Holdings Company Limited

1689

Full Analysis

Annual Balance Sheets
Zoomcar Holdings, Inc.

ZCARW

Full Analysis

Annual Balance Sheets
Birla Precision Technologies Limited

BIRLAPREC

Full Analysis

Annual Balance Sheets

Global Stocks Search

PT Aneka Tambang Tbk (ANTM.JK)

Annual Balance Sheets

Balance Sheet Charts

Hindustan Zinc Limited

MOJ S.A.

Raimon Land Public Company Limited

Huaxi Holdings Company Limited

Zoomcar Holdings, Inc.

Birla Precision Technologies Limited