IDR 1540.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 7580.22 Billion | 6893.16 Billion | 6598.13 Billion | 7253.11 Billion | 7424.3 Billion | 6955.15 Billion |
Total Current Assets | 1497.03 Billion | 1379.94 Billion | 1366.5 Billion | 1241.6 Billion | 938.78 Billion | 1071.77 Billion |
Cash And Short Term Investments | 1003.19 Billion | 910.59 Billion | 945.63 Billion | 798.85 Billion | 462.94 Billion | 575.9 Billion |
Cash and Cash Equivalents | 983.43 Billion | 890.97 Billion | 945.63 Billion | 798.85 Billion | 462.94 Billion | 575.9 Billion |
Short Term Investments | 19.76 Billion | 19.62 Billion | - | - | - | - |
Net Receivables | 336.77 Billion | 393.06 Billion | 307.9 Billion | 251.05 Billion | 306.81 Billion | 199.8 Billion |
Inventory | 21.47 Billion | 13.73 Billion | 11.36 Billion | 10.4 Billion | 16.71 Billion | 16.27 Billion |
Other Current Assets | 135.58 Billion | 62.55 Billion | 101.59 Billion | 181.29 Billion | 152.31 Billion | 479.6 Billion |
Total Non-Current Assets | 6083.18 Billion | 5513.21 Billion | 5231.63 Billion | 6011.51 Billion | 6485.51 Billion | 5883.38 Billion |
Net PPE | 5913.44 Billion | 5346.08 Billion | 4997.17 Billion | 5763.93 Billion | 6285.3 Billion | 5802.68 Billion |
Good Will And Intangible Assets | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | - |
Good Will | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 6 Billion | 6 Billion | 6 Billion | - |
Tax Assets | 436 Million | 371 Million | 3.11 Billion | 3.41 Billion | -6 Billion | - |
Other Non Current Assets | 108.27 Billion | 105.72 Billion | 164.3 Billion | 177.12 Billion | 139.18 Billion | 80.69 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1948.78 Billion | 1542.46 Billion | 1450.55 Billion | 2017.59 Billion | 2016.2 Billion | 1689.99 Billion |
Total Current Liabilities | 875.7 Billion | 908.38 Billion | 565.04 Billion | 639.86 Billion | 753.51 Billion | 614.98 Billion |
Account Payables | 164.59 Billion | 158.11 Billion | 38.4 Billion | 154.96 Billion | 144.35 Billion | 162.69 Billion |
Tax Payables | 39.93 Billion | 63.55 Billion | 57.62 Billion | 47.59 Billion | 53.03 Billion | 74.19 Billion |
Short Term Debt | 418.93 Billion | 490.95 Billion | 347.96 Billion | 332.2 Billion | 441.07 Billion | 291.18 Billion |
Deferred Revenue | 63.17 Billion | 61.77 Billion | 136.26 Billion | 116.55 Billion | 133.08 Billion | 74.19 Billion |
Other Current Liabilities | 228.99 Billion | 197.53 Billion | 42.4 Billion | 36.14 Billion | 34.99 Billion | 86.9 Billion |
Total Non Current Liabilities | 1073.08 Billion | 634.08 Billion | 885.51 Billion | 1377.72 Billion | 1262.68 Billion | 1075 Billion |
Long-Term Debt | 600.67 Billion | 190.42 Billion | 496.94 Billion | 924.78 Billion | 649.19 Billion | 418.47 Billion |
Deferred Revenue Non Current | 2.14 Billion | - | 92.51 Billion | 108.86 Billion | 116.62 Billion | 96.86 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136.26 Billion | 128.56 Billion | 21.88 Billion | 20.2 Billion | 21.18 Billion | 36.2 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5631.43 Billion | 5350.69 Billion | 5147.57 Billion | 5235.52 Billion | 5408.1 Billion | 5265.16 Billion |
Stock Holders Equity | 5520.21 Billion | 5248.2 Billion | 5050.03 Billion | 5138.44 Billion | 5309.18 Billion | 5187.39 Billion |
Common Stock | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion |
Retained Earnings | 2703.23 Billion | 2432.22 Billion | 2235.05 Billion | 2323.46 Billion | 2496.2 Billion | 2384.41 Billion |
Accumulated other comprehensive income | 54 Billion | 53 Billion | 52 Billion | 52 Billion | 50 Billion | 40 Billion |
Common Stock Equity | 5520.21 Billion | 5248.2 Billion | 5050.03 Billion | 5138.44 Billion | 5309.18 Billion | 5187.39 Billion |
Capital Lease Obligation | 2.14 Billion | 2.9 Billion | 5.38 Billion | 6.9 Billion | 649.19 Billion | - |
Total Investments | 19.76 Billion | 19.62 Billion | 6 Billion | 6 Billion | 6 Billion | - |
Total Debt | 1021.75 Billion | 681.37 Billion | 844.91 Billion | 1256.98 Billion | 1090.26 Billion | 709.66 Billion |
Net Debt | 38.32 Billion | -209.6 Billion | -100.72 Billion | 458.13 Billion | 627.31 Billion | 133.76 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 7857.05 Billion | 7774.47 Billion | 7724.4 Billion | 7580.22 Billion | 7580.22 Billion | 7379.47 Billion |
Total Current Assets | 1609.79 Billion | 1756.54 Billion | 1689.01 Billion | 1497.03 Billion | 1497.03 Billion | 1404.71 Billion |
Cash And Short Term Investments | 1030.05 Billion | 1188.57 Billion | 1119.61 Billion | 1003.19 Billion | 1003.19 Billion | 881.85 Billion |
Cash and Cash Equivalents | 1010.14 Billion | 1169.02 Billion | 1099.91 Billion | 983.43 Billion | 983.43 Billion | 862.17 Billion |
Short Term Investments | 19.91 Billion | 19.54 Billion | 19.69 Billion | 19.76 Billion | 19.76 Billion | 19.67 Billion |
Net Receivables | 355.69 Billion | 343.72 Billion | 361.6 Billion | 336.77 Billion | 336.77 Billion | 349.23 Billion |
Inventory | 20.49 Billion | 18.87 Billion | 21.51 Billion | 21.47 Billion | 21.47 Billion | 16.84 Billion |
Other Current Assets | 24.3 Billion | 205.37 Billion | 186.28 Billion | 135.58 Billion | 135.58 Billion | 156.78 Billion |
Total Non-Current Assets | 6247.26 Billion | 6017.93 Billion | 6035.39 Billion | 6083.18 Billion | 6083.18 Billion | 5974.76 Billion |
Net PPE | 6076.3 Billion | 5859.56 Billion | 5869.94 Billion | 5913.44 Billion | 5913.44 Billion | 5801.36 Billion |
Good Will And Intangible Assets | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion |
Good Will | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion | 61.03 Billion |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 509 Million | 490 Million | 461 Million | 436 Million | 436 Million | 438 Million |
Other Non Current Assets | 109.41 Billion | 96.83 Billion | 103.95 Billion | 108.27 Billion | 108.27 Billion | 111.92 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2015.53 Billion | 2108.67 Billion | 1975.67 Billion | 1948.78 Billion | 1948.78 Billion | 1842 Billion |
Total Current Liabilities | 858.71 Billion | 998.29 Billion | 827.57 Billion | 875.7 Billion | 875.7 Billion | 967.19 Billion |
Account Payables | 179.32 Billion | 164.49 Billion | 151.88 Billion | 164.59 Billion | 164.59 Billion | 219.23 Billion |
Tax Payables | - | 55.44 Billion | 58.16 Billion | 39.93 Billion | 39.93 Billion | 42.67 Billion |
Short Term Debt | 352.66 Billion | 318.97 Billion | 348.31 Billion | 418.93 Billion | 418.93 Billion | 467.82 Billion |
Deferred Revenue | 64.05 Billion | 49.73 Billion | 57.9 Billion | 63.17 Billion | 63.17 Billion | 239.01 Billion |
Other Current Liabilities | 262.67 Billion | 465.09 Billion | 269.46 Billion | 228.99 Billion | 228.99 Billion | 41.11 Billion |
Total Non Current Liabilities | 1156.81 Billion | 1110.37 Billion | 1148.1 Billion | 1073.08 Billion | 1073.08 Billion | 874.81 Billion |
Long-Term Debt | 713.3 Billion | 655.11 Billion | 684 Billion | 600.67 Billion | 600.67 Billion | 402.75 Billion |
Deferred Revenue Non Current | 380 Million | 747 Million | 1.12 Billion | 2.14 Billion | 2.14 Billion | 98.82 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 136.6 Billion | 139.32 Billion | 139.54 Billion | 136.26 Billion | 136.26 Billion | 29.9 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 5841.51 Billion | 5665.8 Billion | 5748.72 Billion | 5631.43 Billion | 5631.43 Billion | 5537.47 Billion |
Stock Holders Equity | 5728.83 Billion | 5555.53 Billion | 5636.02 Billion | 5520.21 Billion | 5520.21 Billion | 5435.48 Billion |
Common Stock | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion | 250.21 Billion |
Retained Earnings | 2911.84 Billion | 2738.55 Billion | 2819.03 Billion | 2703.23 Billion | 2703.23 Billion | 2618.49 Billion |
Accumulated other comprehensive income | 54 Billion | 54 Billion | 54 Billion | 54 Billion | 54 Billion | 54 Billion |
Common Stock Equity | 5728.83 Billion | 5555.53 Billion | 5636.02 Billion | 5520.21 Billion | 5520.21 Billion | 5435.48 Billion |
Capital Lease Obligation | - | 747 Million | 1.12 Billion | 2.14 Billion | 2.14 Billion | 4.42 Billion |
Total Investments | 19.91 Billion | 19.54 Billion | 19.69 Billion | 19.76 Billion | 19.76 Billion | 19.67 Billion |
Total Debt | 1065.97 Billion | 974.82 Billion | 1033.44 Billion | 1021.75 Billion | 1021.75 Billion | 870.58 Billion |
Net Debt | 55.83 Billion | -194.19 Billion | -66.47 Billion | 38.32 Billion | 38.32 Billion | 8.41 Billion |
TOL
2023
TRKR
PKG
TRAXIONA
KONSOL