IDR 151.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 |
---|---|---|---|---|
Total Assets | 355.75 Billion | 261.84 Billion | 225.77 Billion | 217.39 Billion |
Total Current Assets | 112.17 Billion | 54.94 Billion | 62.05 Billion | 56.13 Billion |
Cash And Short Term Investments | 10.91 Billion | 10.23 Billion | 15.04 Billion | 12.5 Billion |
Cash and Cash Equivalents | 10.91 Billion | 10.23 Billion | 15.04 Billion | 12.5 Billion |
Short Term Investments | - | - | - | - |
Net Receivables | 6.27 Billion | 3.76 Billion | 4.17 Billion | 11.98 Billion |
Inventory | 79.45 Billion | 39.72 Billion | 41.99 Billion | 31.2 Billion |
Other Current Assets | 15.5 Billion | 1.22 Billion | 847.61 Million | 429.4 Million |
Total Non-Current Assets | 243.58 Billion | 206.89 Billion | 163.71 Billion | 161.25 Billion |
Net PPE | 54.84 Billion | 62.39 Billion | 62.07 Billion | 79.25 Billion |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 12.78 Billion | 12.31 Billion | 10.24 Billion | 8.9 Billion |
Tax Assets | - | - | - | - |
Other Non Current Assets | 175.94 Billion | 132.18 Billion | 91.4 Billion | 73.1 Billion |
Other Assets | - | - | - | - |
Total Liabilities | 155.01 Billion | 146.86 Billion | 146.94 Billion | 199.61 Billion |
Total Current Liabilities | 144 Billion | 130.71 Billion | 131.7 Billion | 166.08 Billion |
Account Payables | 111.93 Billion | 112.34 Billion | 116.37 Billion | 123.8 Billion |
Tax Payables | - | - | - | - |
Short Term Debt | 19.86 Billion | 5.83 Billion | 6.05 Billion | 41.14 Billion |
Deferred Revenue | 6.78 Billion | - | - | - |
Other Current Liabilities | 5.43 Billion | 12.52 Billion | 9.26 Billion | 1.14 Billion |
Total Non Current Liabilities | 11 Billion | 16.15 Billion | 15.24 Billion | 33.52 Billion |
Long-Term Debt | 4.94 Billion | 10.43 Billion | 10.13 Billion | 28.28 Billion |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 6.05 Billion | 5.71 Billion | 5.1 Billion | 5.24 Billion |
Other Liabilities | - | - | - | - |
Total Equity | 200.74 Billion | 114.97 Billion | 78.82 Billion | 17.77 Billion |
Stock Holders Equity | 200.74 Billion | 114.97 Billion | 78.82 Billion | 17.77 Billion |
Common Stock | 100 Billion | 80 Billion | 1 Billion | 1 Billion |
Retained Earnings | 44.91 Billion | 35.28 Billion | 77.82 Billion | 17.24 Billion |
Accumulated other comprehensive income | 115.29 Million | -305.19 Million | 8.67 Million | -463.95 Million |
Common Stock Equity | 200.74 Billion | 114.97 Billion | 78.82 Billion | 17.77 Billion |
Capital Lease Obligation | 446.45 Million | 778.79 Million | - | - |
Total Investments | 12.78 Billion | 12.31 Billion | 10.24 Billion | 8.9 Billion |
Total Debt | 24.81 Billion | 16.27 Billion | 16.19 Billion | 69.42 Billion |
Net Debt | 13.89 Billion | 6.04 Billion | 1.15 Billion | 56.91 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q1 |
---|---|---|---|---|
Total Assets | 369.33 Billion | 368.57 Billion | 355.75 Billion | - |
Total Current Assets | 128.74 Billion | 126.04 Billion | 112.17 Billion | 10.23 Billion |
Cash And Short Term Investments | 3.79 Billion | 6.84 Billion | 10.91 Billion | 10.23 Billion |
Cash and Cash Equivalents | 3.79 Billion | 6.84 Billion | 10.91 Billion | -10.23 Billion |
Short Term Investments | - | - | - | 20.46 Billion |
Net Receivables | 3.35 Billion | 4.63 Billion | 6.27 Billion | - |
Inventory | 109.52 Billion | 103.18 Billion | 79.45 Billion | - |
Other Current Assets | 12.05 Billion | 11.38 Billion | 15.52 Billion | - |
Total Non-Current Assets | 240.59 Billion | 242.53 Billion | 243.58 Billion | -10.23 Billion |
Net PPE | 51.79 Billion | 53.68 Billion | 54.84 Billion | - |
Good Will And Intangible Assets | - | - | - | - |
Good Will | - | - | - | - |
Intangible Assets | - | - | - | - |
Long-Term Investments | 12.7 Billion | 12.81 Billion | 12.78 Billion | - |
Tax Assets | - | - | - | - |
Other Non Current Assets | 176.09 Billion | 176.03 Billion | 175.94 Billion | -10.23 Billion |
Other Assets | - | - | - | - |
Total Liabilities | 162.01 Billion | 165.31 Billion | 155.01 Billion | - |
Total Current Liabilities | 152.37 Billion | 154.99 Billion | 144 Billion | - |
Account Payables | 117.35 Billion | 122.85 Billion | 111.93 Billion | - |
Tax Payables | - | - | - | - |
Short Term Debt | 20 Billion | 18.78 Billion | 19.86 Billion | - |
Deferred Revenue | 6.7 Billion | - | - | - |
Other Current Liabilities | 8.3 Billion | 13.35 Billion | 12.21 Billion | - |
Total Non Current Liabilities | 9.64 Billion | 10.31 Billion | 11 Billion | - |
Long-Term Debt | 3.15 Billion | 4.09 Billion | 5.05 Billion | - |
Deferred Revenue Non Current | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - |
Other Non Current Liabilities | 6.48 Billion | 6.21 Billion | 5.95 Billion | - |
Other Liabilities | - | - | - | - |
Total Equity | 207.31 Billion | 203.26 Billion | 200.74 Billion | 114.97 Billion |
Stock Holders Equity | 207.31 Billion | 203.26 Billion | 200.74 Billion | 114.97 Billion |
Common Stock | 100 Billion | 100 Billion | 100 Billion | - |
Retained Earnings | 51.47 Billion | 47.43 Billion | 44.91 Billion | - |
Accumulated other comprehensive income | 115.29 Million | 115.29 Million | 115.29 Million | 114.97 Billion |
Common Stock Equity | 207.31 Billion | 203.26 Billion | 200.74 Billion | 114.97 Billion |
Capital Lease Obligation | 262.49 Million | 356.04 Million | 446.45 Million | - |
Total Investments | 12.7 Billion | 12.81 Billion | 12.78 Billion | 20.46 Billion |
Total Debt | 23.16 Billion | 22.88 Billion | 24.91 Billion | - |
Net Debt | 19.36 Billion | 16.04 Billion | 13.99 Billion | 10.23 Billion |
ACAI
GOB
688280
AGAR
TKLS
HNTIF