IDR 650.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5789.61 Billion | 4630.15 Billion | 3582.86 Billion | 4115.89 Billion | 5051.4 Billion | 5019.04 Billion |
Total Current Assets | 5692.43 Billion | 4537.66 Billion | 3482.24 Billion | 3993.05 Billion | 4922.43 Billion | 4884.16 Billion |
Cash And Short Term Investments | 337.87 Billion | 514.24 Billion | 221.07 Billion | 418.1 Billion | 165.03 Billion | 190.11 Billion |
Cash and Cash Equivalents | 337.87 Billion | 514.06 Billion | 220.74 Billion | 417.9 Billion | 164.8 Billion | 189.75 Billion |
Short Term Investments | - | 180 Million | 322 Million | 196 Million | 235 Million | 368 Million |
Net Receivables | 5314.86 Billion | 3988.72 Billion | 3248.51 Billion | 3560.81 Billion | 4734.58 Billion | 4673.81 Billion |
Inventory | - | 4537.48 Billion | 3481.92 Billion | 3992.85 Billion | 4922.19 Billion | -4673.81 Billion |
Other Current Assets | -5652.74 Billion | -4502.79 Billion | -3469.26 Billion | -3978.71 Billion | -4899.38 Billion | 4694.04 Billion |
Total Non-Current Assets | 97.18 Billion | 92.48 Billion | 100.62 Billion | 122.84 Billion | 128.96 Billion | 134.88 Billion |
Net PPE | 79.51 Billion | 75.56 Billion | 81.45 Billion | 94.8 Billion | 100.42 Billion | 102.76 Billion |
Good Will And Intangible Assets | 8.46 Billion | 9.03 Billion | 14.72 Billion | 20.39 Billion | 22.46 Billion | 19.36 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 8.46 Billion | 9.03 Billion | 14.72 Billion | 20.39 Billion | 22.46 Billion | 19.36 Billion |
Long-Term Investments | 2.83 Billion | 290 Million | 700 Million | 1.13 Billion | 3.47 Billion | - |
Tax Assets | 9.2 Billion | 7.89 Billion | 4.44 Billion | 6.7 Billion | 2.83 Billion | 1.47 Billion |
Other Non Current Assets | -2.83 Billion | -290 Million | -700 Million | -196 Million | -235 Million | 11.28 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4394.88 Billion | 3314.2 Billion | 2339.04 Billion | 2907.23 Billion | 3843.91 Billion | 3841.99 Billion |
Total Current Liabilities | 134.55 Billion | 152.14 Billion | 134.57 Billion | 89.62 Billion | 1878.43 Billion | 87.8 Billion |
Account Payables | 63.71 Billion | 79.37 Billion | 78.42 Billion | 50.41 Billion | 28.55 Billion | 41.14 Billion |
Tax Payables | 13.21 Billion | 17.49 Billion | 8.7 Billion | 2.73 Billion | 8.28 Billion | 7.49 Billion |
Short Term Debt | 1622.02 Billion | 1210.69 Billion | 1217.83 Billion | 1537.71 Billion | 1778.54 Billion | 1890.24 Billion |
Deferred Revenue | 70.83 Billion | -1210.69 Billion | -1163.51 Billion | -1537.71 Billion | - | -1890.24 Billion |
Other Current Liabilities | -1622.02 Billion | 72.76 Billion | 1.82 Billion | 39.21 Billion | 71.34 Billion | 46.66 Billion |
Total Non Current Liabilities | 4260.32 Billion | 3162.06 Billion | 2204.47 Billion | 2817.61 Billion | 1965.48 Billion | 3754.18 Billion |
Long-Term Debt | 2623.17 Billion | 3153.9 Billion | 2195.44 Billion | 2802.4 Billion | 1935.92 Billion | 3739.88 Billion |
Deferred Revenue Non Current | 4394.88 Billion | 3314.2 Billion | 2339.04 Billion | 2907.23 Billion | 3843.91 Billion | 3841.99 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1637.15 Billion | 8.16 Billion | 9.03 Billion | 15.2 Billion | 29.55 Billion | 14.29 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5302.05 Billion | 3955.77 Billion | 3218.51 Billion | 3593.15 Billion | 4757.14 Billion | 4727.19 Billion |
Stock Holders Equity | 1394.73 Billion | 1315.94 Billion | 1243.82 Billion | 1208.65 Billion | 1207.48 Billion | 1177.05 Billion |
Common Stock | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion |
Retained Earnings | 962.78 Billion | 885.1 Billion | 808.52 Billion | 787.4 Billion | 779.12 Billion | 743.89 Billion |
Accumulated other comprehensive income | 20.04 Billion | 18.92 Billion | 23.39 Billion | 9.34 Billion | 16.45 Billion | 1177.05 Billion |
Common Stock Equity | 1394.73 Billion | 1315.94 Billion | 1243.82 Billion | 1208.65 Billion | 1207.48 Billion | 1177.05 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 2.83 Billion | 180 Million | 322 Million | 196 Million | 235 Million | 368 Million |
Total Debt | 4245.2 Billion | 3153.9 Billion | 2195.44 Billion | 2802.4 Billion | 3714.46 Billion | 3739.88 Billion |
Net Debt | 3907.32 Billion | 2639.83 Billion | 1974.69 Billion | 2384.5 Billion | 3549.66 Billion | 3550.13 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 6485.42 Billion | 6419.18 Billion | 6400.06 Billion | 5789.61 Billion | 5789.61 Billion | 5440.49 Billion |
Total Current Assets | - | 6288.42 Billion | 6288.98 Billion | 5692.43 Billion | 5692.43 Billion | 5341.84 Billion |
Cash And Short Term Investments | 289.3 Billion | 281.83 Billion | 466.12 Billion | 337.87 Billion | 337.87 Billion | 518.79 Billion |
Cash and Cash Equivalents | 289.3 Billion | 281.83 Billion | 466.12 Billion | 337.87 Billion | 337.87 Billion | 518.79 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 6024.05 Billion | 5923.52 Billion | 5774.03 Billion | 5314.86 Billion | 5314.86 Billion | 4793.29 Billion |
Inventory | - | - | - | - | - | - |
Other Current Assets | -6313.36 Billion | -6205.36 Billion | -6240.15 Billion | -5652.74 Billion | -5652.74 Billion | -5312.09 Billion |
Total Non-Current Assets | - | 130.76 Billion | 111.07 Billion | 97.18 Billion | 97.18 Billion | 98.64 Billion |
Net PPE | 84.04 Billion | 82.9 Billion | 79.52 Billion | 79.51 Billion | 79.51 Billion | 80.87 Billion |
Good Will And Intangible Assets | 7.94 Billion | 8.66 Billion | 11.19 Billion | 8.46 Billion | 8.46 Billion | 9.12 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 8.66 Billion | 11.19 Billion | 8.46 Billion | 8.46 Billion | 9.12 Billion |
Long-Term Investments | - | 27.1 Billion | 10.24 Billion | 2.83 Billion | 2.83 Billion | 377 Million |
Tax Assets | 10.1 Billion | 10.42 Billion | 9.59 Billion | 9.2 Billion | 9.2 Billion | 8.65 Billion |
Other Non Current Assets | -102.08 Billion | 1.66 Billion | 513 Million | -2.83 Billion | -2.83 Billion | -377 Million |
Other Assets | 6485.42 Billion | - | - | - | - | - |
Total Liabilities | 5085.31 Billion | 5031.74 Billion | 4982.35 Billion | 4394.88 Billion | 4394.88 Billion | 4084.55 Billion |
Total Current Liabilities | - | 113.57 Billion | 143.49 Billion | 134.55 Billion | 134.55 Billion | 140.75 Billion |
Account Payables | - | 50.83 Billion | 66.3 Billion | 63.71 Billion | 63.71 Billion | 85.51 Billion |
Tax Payables | - | 4.7 Billion | 17.22 Billion | 13.21 Billion | 13.21 Billion | 4.48 Billion |
Short Term Debt | 2009.8 Billion | 1932.27 Billion | 1840.05 Billion | 1622.02 Billion | 1622.02 Billion | 1494.68 Billion |
Deferred Revenue | - | -1871.93 Billion | -1840.05 Billion | 70.83 Billion | 70.83 Billion | -1494.68 Billion |
Other Current Liabilities | -2009.8 Billion | 2.4 Billion | 77.19 Billion | -1622.02 Billion | -1622.02 Billion | 55.24 Billion |
Total Non Current Liabilities | - | 4918.16 Billion | 4838.86 Billion | 4260.32 Billion | 4260.32 Billion | 3943.79 Billion |
Long-Term Debt | 2933.07 Billion | 2973.43 Billion | 4828.98 Billion | 2623.17 Billion | 2623.17 Billion | 3932.08 Billion |
Deferred Revenue Non Current | - | - | - | 4394.88 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -2933.07 Billion | 1944.73 Billion | 9.87 Billion | 1637.15 Billion | 1637.15 Billion | 11.7 Billion |
Other Liabilities | 5085.31 Billion | - | - | - | - | - |
Total Equity | 1400.11 Billion | 1387.44 Billion | 1417.7 Billion | 5302.05 Billion | 1394.73 Billion | 1355.94 Billion |
Stock Holders Equity | 1400.11 Billion | 1387.44 Billion | 1417.7 Billion | 1394.73 Billion | 1394.73 Billion | 1355.94 Billion |
Common Stock | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion | 411.44 Billion |
Retained Earnings | 970.34 Billion | 958.82 Billion | 987.15 Billion | 962.78 Billion | 962.78 Billion | 927.53 Billion |
Accumulated other comprehensive income | 17.86 Billion | 16.71 Billion | -4.35 Billion | 20.04 Billion | 20.04 Billion | 16.5 Billion |
Common Stock Equity | 1400.11 Billion | 1387.44 Billion | 1417.7 Billion | 1394.73 Billion | 1394.73 Billion | 1355.94 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | 27.1 Billion | 10.24 Billion | 2.83 Billion | 2.83 Billion | 377 Million |
Total Debt | 4942.87 Billion | 4905.7 Billion | 4828.98 Billion | 4245.2 Billion | 4245.2 Billion | 3932.08 Billion |
Net Debt | 4653.56 Billion | 4623.87 Billion | 4362.86 Billion | 3907.32 Billion | 3907.32 Billion | 3413.28 Billion |
BMW3
3416
GFMH
YES
MSKE
6825