PT Anabatic Technologies Tbk (ATIC.JK)
IDR 354.0
(-1.12%)
IDR 354.0
(-1.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Total Assets | 5437.64 Billion | 4217.06 Billion | 4115.74 Billion | 4298.83 Billion | 4611.48 Billion | 3960.97 Billion |
| Total Current Assets | 4559.53 Billion | 3001.32 Billion | 2856.37 Billion | 3023.29 Billion | 3233.53 Billion | 3115.07 Billion |
| Cash And Short Term Investments | 931.4 Billion | 475.26 Billion | 493.85 Billion | 492.13 Billion | 414.15 Billion | 601.2 Billion |
| Cash and Cash Equivalents | 895.7 Billion | 475.26 Billion | 493.85 Billion | 492.13 Billion | 414.15 Billion | 601.2 Billion |
| Short Term Investments | 35.7 Billion | - | - | - | - | - |
| Net Receivables | 2426.92 Billion | 1584.59 Billion | 1376.57 Billion | 1412.79 Billion | 1236.27 Billion | 1324.56 Billion |
| Inventory | 1143.68 Billion | 702.24 Billion | 479.51 Billion | 486.6 Billion | 962.81 Billion | 749.08 Billion |
| Other Current Assets | 57.51 Billion | 59.98 Billion | 108.17 Billion | 131.95 Billion | 167.89 Billion | 1764.77 Billion |
| Total Non-Current Assets | 878.11 Billion | 1215.73 Billion | 1259.37 Billion | 1275.53 Billion | 1377.94 Billion | 845.9 Billion |
| Net PPE | 468.29 Billion | 484.77 Billion | 515.12 Billion | 770.22 Billion | 715.61 Billion | 605.26 Billion |
| Good Will And Intangible Assets | 25.4 Billion | 51.07 Billion | 128.33 Billion | 251.87 Billion | 495.66 Billion | 51.98 Billion |
| Good Will | 20.32 Billion | 32.42 Billion | 27.48 Billion | 36.77 Billion | 39.9 Billion | 29.5 Billion |
| Intangible Assets | 5.07 Billion | 18.64 Billion | 100.84 Billion | 215.1 Billion | 455.75 Billion | 22.48 Billion |
| Long-Term Investments | 203.78 Billion | 496.8 Billion | 520.59 Billion | 181.63 Billion | 136.59 Billion | 162.21 Billion |
| Tax Assets | 135.79 Billion | 97.42 Billion | 83.68 Billion | 56.57 Billion | 14.75 Billion | 13.96 Billion |
| Other Non Current Assets | 44.82 Billion | 85.66 Billion | 11.62 Billion | 15.22 Billion | 15.32 Billion | 12.47 Billion |
| Other Assets | 1.00 | - | - | - | - | - |
| Total Liabilities | 5044.29 Billion | 4055.31 Billion | 4064.04 Billion | 3903.17 Billion | 3679.45 Billion | 3078.63 Billion |
| Total Current Liabilities | 4288.59 Billion | 3353.75 Billion | 3272.63 Billion | 3081.66 Billion | 2784.17 Billion | 2227.3 Billion |
| Account Payables | 619.72 Billion | 639.4 Billion | 457.08 Billion | 626.32 Billion | 456.21 Billion | 407.74 Billion |
| Tax Payables | 80.12 Billion | 76.79 Billion | 83.72 Billion | 89.11 Billion | 70.04 Billion | 44.83 Billion |
| Short Term Debt | 1546.26 Billion | 720.1 Billion | 871.68 Billion | 1415.9 Billion | 1465.21 Billion | 1256.66 Billion |
| Deferred Revenue | 145.8 Billion | 175.16 Billion | 124.7 Billion | 117.34 Billion | 228.71 Billion | 44.83 Billion |
| Other Current Liabilities | 1976.78 Billion | 1819.07 Billion | 1819.16 Billion | 922.08 Billion | 634.03 Billion | 518.06 Billion |
| Total Non Current Liabilities | 755.69 Billion | 701.55 Billion | 791.41 Billion | 821.51 Billion | 895.27 Billion | 851.32 Billion |
| Long-Term Debt | 703.2 Billion | 642.54 Billion | 694.09 Billion | 765.84 Billion | 800.82 Billion | 795.05 Billion |
| Deferred Revenue Non Current | 9.45 Billion | - | - | - | - | -121.75 Million |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 42.92 Billion | 57.63 Billion | 94.94 Billion | 55.08 Billion | 94.18 Billion | 56 Billion |
| Other Liabilities | 1.00 | - | - | - | - | - |
| Total Equity | 393.35 Billion | 161.75 Billion | 51.69 Billion | 395.65 Billion | 932.02 Billion | 882.34 Billion |
| Stock Holders Equity | 205.76 Billion | -49.87 Billion | -143.42 Billion | 247.52 Billion | 801.99 Billion | 620.87 Billion |
| Common Stock | 231.53 Billion | 231.53 Billion | 231.53 Billion | 231.53 Billion | 231.53 Billion | 187.5 Billion |
| Retained Earnings | -682.91 Billion | -706.63 Billion | -797.08 Billion | -404.47 Billion | 162.13 Billion | 186.56 Billion |
| Accumulated other comprehensive income | 66.54 Billion | 70.51 Billion | 67.56 Billion | 68.48 Billion | 60.99 Billion | 32.22 Billion |
| Common Stock Equity | 205.76 Billion | -49.87 Billion | -143.42 Billion | 247.52 Billion | 801.99 Billion | 620.87 Billion |
| Capital Lease Obligation | 9.45 Billion | 19.58 Billion | 13.77 Billion | 15.03 Billion | 4.34 Billion | 6 Billion |
| Total Investments | 239.48 Billion | 496.8 Billion | 520.59 Billion | 181.63 Billion | 136.59 Billion | 162.21 Billion |
| Total Debt | 2258.92 Billion | 1362.65 Billion | 1565.77 Billion | 2181.75 Billion | 2266.03 Billion | 2051.71 Billion |
| Net Debt | 1363.21 Billion | 887.39 Billion | 1071.92 Billion | 1689.61 Billion | 1851.88 Billion | 1450.5 Billion |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Total Assets | 4425.24 Billion | 4166.91 Billion | 5437.64 Billion | 5437.64 Billion | 4841.82 Billion | 4287.19 Billion |
| Total Current Assets | 3537.77 Billion | 3276.34 Billion | 4559.53 Billion | 4559.53 Billion | 3999.38 Billion | 3050.72 Billion |
| Cash And Short Term Investments | 653.98 Billion | 762.76 Billion | 931.4 Billion | 931.4 Billion | 346.93 Billion | 398.86 Billion |
| Cash and Cash Equivalents | 607.13 Billion | 719.96 Billion | 895.7 Billion | 895.7 Billion | 346.93 Billion | 398.86 Billion |
| Short Term Investments | 46.85 Billion | 42.8 Billion | 35.7 Billion | 35.7 Billion | - | - |
| Net Receivables | 2109.96 Billion | 1684.06 Billion | 2426.92 Billion | 2426.92 Billion | 2304.23 Billion | 1816.22 Billion |
| Inventory | 744.88 Billion | 797.09 Billion | 1143.68 Billion | 1143.68 Billion | 838.44 Billion | 610.34 Billion |
| Other Current Assets | 28.94 Billion | 32.41 Billion | 57.51 Billion | 57.51 Billion | 200.73 Billion | 49.7 Billion |
| Total Non-Current Assets | 887.46 Billion | 890.57 Billion | 878.11 Billion | 878.11 Billion | 842.43 Billion | 1236.46 Billion |
| Net PPE | 451.75 Billion | 457.29 Billion | 468.29 Billion | 468.29 Billion | 460.95 Billion | 495.61 Billion |
| Good Will And Intangible Assets | 25.17 Billion | 25.29 Billion | 25.4 Billion | 25.4 Billion | 30.85 Billion | 46.57 Billion |
| Good Will | 20.32 Billion | 20.32 Billion | 20.32 Billion | 20.32 Billion | 27.63 Billion | 32.42 Billion |
| Intangible Assets | 4.84 Billion | 4.96 Billion | 5.07 Billion | 5.07 Billion | 3.22 Billion | 14.15 Billion |
| Long-Term Investments | 182.52 Billion | 205.32 Billion | 203.78 Billion | 203.78 Billion | 224.55 Billion | 581.77 Billion |
| Tax Assets | 138.49 Billion | 135.48 Billion | 135.79 Billion | 135.79 Billion | 120.8 Billion | 108.92 Billion |
| Other Non Current Assets | 89.51 Billion | 67.16 Billion | 44.82 Billion | 44.82 Billion | 5.26 Billion | 3.56 Billion |
| Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
| Total Liabilities | 3985.58 Billion | 3717.57 Billion | 5044.29 Billion | 5044.29 Billion | 4636.48 Billion | 4082.67 Billion |
| Total Current Liabilities | 3270.96 Billion | 2981.64 Billion | 4288.59 Billion | 4288.59 Billion | 3946.53 Billion | 3407.8 Billion |
| Account Payables | 459.32 Billion | 298.22 Billion | 619.72 Billion | 619.72 Billion | 466.97 Billion | 289 Billion |
| Tax Payables | 54.18 Billion | 81.67 Billion | 80.12 Billion | 80.12 Billion | 88.75 Billion | 121.39 Billion |
| Short Term Debt | 803.83 Billion | 849.99 Billion | 1546.26 Billion | 1546.26 Billion | 1361.68 Billion | 1153.62 Billion |
| Deferred Revenue | 210.54 Billion | 199.6 Billion | 145.8 Billion | 145.8 Billion | 260.22 Billion | 165.64 Billion |
| Other Current Liabilities | 1797.25 Billion | 1633.81 Billion | 1976.78 Billion | 1976.78 Billion | 1857.64 Billion | 1799.51 Billion |
| Total Non Current Liabilities | 714.62 Billion | 735.93 Billion | 755.69 Billion | 755.69 Billion | 689.95 Billion | 674.87 Billion |
| Long-Term Debt | 678.37 Billion | 690.84 Billion | 703.2 Billion | 703.2 Billion | 611.26 Billion | 616.71 Billion |
| Deferred Revenue Non Current | 3.43 Billion | 5.03 Billion | 9.45 Billion | 9.45 Billion | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 32.62 Billion | 38.73 Billion | 42.92 Billion | 42.92 Billion | 45.24 Billion | 57.12 Billion |
| Other Liabilities | 1.00 | - | 1.00 | 1.00 | - | - |
| Total Equity | 439.65 Billion | 449.34 Billion | 393.35 Billion | 393.35 Billion | 205.33 Billion | 204.51 Billion |
| Stock Holders Equity | 293.75 Billion | 237.71 Billion | 205.76 Billion | 205.76 Billion | 25.31 Billion | 30.7 Billion |
| Common Stock | 231.53 Billion | 231.53 Billion | 231.53 Billion | 231.53 Billion | 231.53 Billion | 231.53 Billion |
| Retained Earnings | -596.07 Billion | -650.98 Billion | -682.91 Billion | -682.91 Billion | -641.66 Billion | -630.68 Billion |
| Accumulated other comprehensive income | 67.7 Billion | 66.56 Billion | 66.54 Billion | 66.54 Billion | 73.06 Billion | 75.17 Billion |
| Common Stock Equity | 293.75 Billion | 237.71 Billion | 205.76 Billion | 205.76 Billion | 25.31 Billion | 30.7 Billion |
| Capital Lease Obligation | 3.43 Billion | 5.03 Billion | 9.45 Billion | 9.45 Billion | 13.16 Billion | 14.25 Billion |
| Total Investments | 229.37 Billion | 248.12 Billion | 239.48 Billion | 239.48 Billion | 224.55 Billion | 581.77 Billion |
| Total Debt | 1485.64 Billion | 1545.87 Billion | 2258.92 Billion | 2258.92 Billion | 1972.94 Billion | 1770.33 Billion |
| Net Debt | 878.5 Billion | 825.9 Billion | 1363.21 Billion | 1363.21 Billion | 1626.01 Billion | 1371.47 Billion |
LOWLF
8964
MIR
ICR-PA
HLLY-WT
1617