IDR 1005.0
(-0.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3901.82 Billion | 3410.48 Billion | 3132.2 Billion | 2914.97 Billion | 2941.05 Billion | 2765.01 Billion |
Total Current Assets | 2945.19 Billion | 2699.4 Billion | 2468.37 Billion | 2247.22 Billion | 2319.97 Billion | 2168.08 Billion |
Cash And Short Term Investments | 1042.2 Billion | 1501.45 Billion | 1095.39 Billion | 602.27 Billion | 195.16 Billion | 94.48 Billion |
Cash and Cash Equivalents | 1042.2 Billion | 1501.45 Billion | 1095.39 Billion | 602.27 Billion | 195.16 Billion | 94.48 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1022.84 Billion | 439.16 Billion | 554.16 Billion | 689.1 Billion | 980.62 Billion | 927.5 Billion |
Inventory | 858.97 Billion | 755.04 Billion | 790.52 Billion | 926.56 Billion | 1129.72 Billion | 1128.06 Billion |
Other Current Assets | 21.17 Billion | 3.74 Billion | 28.29 Billion | 29.28 Billion | 14.46 Billion | 16.37 Billion |
Total Non-Current Assets | 956.62 Billion | 711.07 Billion | 663.82 Billion | 667.75 Billion | 621.08 Billion | 596.92 Billion |
Net PPE | 769.77 Billion | 521.69 Billion | 504.42 Billion | 498.86 Billion | 483.92 Billion | 498.76 Billion |
Good Will And Intangible Assets | - | -2.77 Billion | -176 Million | -1.22 Billion | -1.03 Billion | -48 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 2.56 Billion | 2.77 Billion | 176 Million | 1.22 Billion | 1.03 Billion | 48 Million |
Tax Assets | 62.81 Billion | 44.05 Billion | 41.61 Billion | 47.13 Billion | 52.71 Billion | 37.79 Billion |
Other Non Current Assets | 121.46 Billion | 145.32 Billion | 117.78 Billion | 121.75 Billion | 84.45 Billion | 60.36 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 455.12 Billion | 360.23 Billion | 404.15 Billion | 456.59 Billion | 624.47 Billion | 455.08 Billion |
Total Current Liabilities | 401.46 Billion | 306.75 Billion | 346.04 Billion | 385.63 Billion | 560.43 Billion | 395.38 Billion |
Account Payables | 45.9 Billion | 31.06 Billion | 112.82 Billion | 105.12 Billion | 86.33 Billion | 109.19 Billion |
Tax Payables | 58.22 Billion | 71.6 Billion | 48.72 Billion | 63.69 Billion | 55.83 Billion | 39.17 Billion |
Short Term Debt | 373 Million | 546 Million | 1.27 Billion | 1.31 Billion | 150 Billion | 100 Billion |
Deferred Revenue | 58.22 Billion | - | 82.55 Billion | 104.65 Billion | 2.58 Billion | 39.17 Billion |
Other Current Liabilities | 296.96 Billion | 275.13 Billion | 149.4 Billion | 174.53 Billion | 321.51 Billion | 147.01 Billion |
Total Non Current Liabilities | 53.66 Billion | 53.47 Billion | 58.11 Billion | 70.96 Billion | 64.03 Billion | 59.69 Billion |
Long-Term Debt | - | - | 61 Million | 222 Million | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 53.66 Billion | 53.47 Billion | 58.05 Billion | 70.73 Billion | 64.03 Billion | 58.18 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3446.69 Billion | 3050.25 Billion | 2728.04 Billion | 2458.38 Billion | 2316.58 Billion | 2309.93 Billion |
Stock Holders Equity | 3445.74 Billion | 3049.41 Billion | 2727.35 Billion | 2457.88 Billion | 2316.13 Billion | 2309.5 Billion |
Common Stock | 300 Billion | 300 Billion | 300 Billion | 300 Billion | 300 Billion | 300 Billion |
Retained Earnings | 2981.16 Billion | 2584.83 Billion | 2262.69 Billion | 1993.21 Billion | 1851.47 Billion | 1844.84 Billion |
Accumulated other comprehensive income | 64.67 Billion | 64.67 Billion | 64.75 Billion | 64.75 Billion | 64.75 Billion | 64.75 Billion |
Common Stock Equity | 3445.74 Billion | 3049.41 Billion | 2727.35 Billion | 2457.88 Billion | 2316.13 Billion | 2309.5 Billion |
Capital Lease Obligation | 373 Million | 546 Million | 1.33 Billion | 1.53 Billion | - | - |
Total Investments | 2.56 Billion | 2.77 Billion | 176 Million | 1.22 Billion | 1.03 Billion | 48 Million |
Total Debt | 373 Million | 546 Million | 1.33 Billion | 1.53 Billion | 150 Billion | 100 Billion |
Net Debt | -1041.83 Billion | -1500.9 Billion | -1094.06 Billion | -600.73 Billion | -45.16 Billion | 5.51 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3701.69 Billion | 3690.04 Billion | 3908.93 Billion | 3901.82 Billion | 3901.82 Billion | 3398.4 Billion |
Total Current Assets | 2641.39 Billion | 2680.01 Billion | 2917.81 Billion | 2945.19 Billion | 2945.19 Billion | 2492.12 Billion |
Cash And Short Term Investments | 707.31 Billion | 901.38 Billion | 1108.02 Billion | 1042.2 Billion | 1042.2 Billion | 1111.83 Billion |
Cash and Cash Equivalents | 707.31 Billion | 901.38 Billion | 1108.02 Billion | 1042.2 Billion | 1042.2 Billion | 1111.83 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 667.85 Billion | 771.81 Billion | 784.72 Billion | 1022.84 Billion | 1022.84 Billion | 550.75 Billion |
Inventory | 1228.95 Billion | 955.4 Billion | 966.85 Billion | 858.97 Billion | 858.97 Billion | 825.78 Billion |
Other Current Assets | 8.29 Billion | 51.41 Billion | 8.29 Billion | 21.17 Billion | 21.17 Billion | 3.74 Billion |
Total Non-Current Assets | 1060.29 Billion | 1010.02 Billion | 991.12 Billion | 956.62 Billion | 956.62 Billion | 906.28 Billion |
Net PPE | 811.17 Billion | 796.07 Billion | 783.53 Billion | 769.77 Billion | 769.77 Billion | 714.24 Billion |
Good Will And Intangible Assets | - | - | -891 Million | - | - | -3.66 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 1.18 Billion | 873 Million | 891 Million | 2.56 Billion | 2.56 Billion | 3.66 Billion |
Tax Assets | 72.38 Billion | 68.91 Billion | 63.2 Billion | 62.81 Billion | 62.81 Billion | 46.68 Billion |
Other Non Current Assets | 175.55 Billion | 144.16 Billion | 144.37 Billion | 121.46 Billion | 121.46 Billion | 145.35 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 367.23 Billion | 367.9 Billion | 421.87 Billion | 455.12 Billion | 455.12 Billion | 296.12 Billion |
Total Current Liabilities | 312.34 Billion | 313.25 Billion | 366.54 Billion | 401.46 Billion | 401.46 Billion | 246.91 Billion |
Account Payables | 73.4 Billion | 47.18 Billion | 46.07 Billion | 45.9 Billion | 45.9 Billion | 46.18 Billion |
Tax Payables | - | 12.48 Billion | 61.22 Billion | 58.22 Billion | 58.22 Billion | 11.03 Billion |
Short Term Debt | 222 Million | 289 Million | 326 Million | 373 Million | 373 Million | 672 Million |
Deferred Revenue | 36.77 Billion | 12.48 Billion | 123.77 Billion | 58.22 Billion | 58.22 Billion | - |
Other Current Liabilities | 201.94 Billion | 253.29 Billion | 196.36 Billion | 296.96 Billion | 296.96 Billion | 200.05 Billion |
Total Non Current Liabilities | 54.88 Billion | 54.65 Billion | 55.32 Billion | 53.66 Billion | 53.66 Billion | 49.21 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 54.88 Billion | 54.65 Billion | 55.32 Billion | 53.66 Billion | 53.66 Billion | 49.21 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3334.45 Billion | 3322.14 Billion | 3487.05 Billion | 3446.69 Billion | 3446.69 Billion | 3102.28 Billion |
Stock Holders Equity | 3333.42 Billion | 3321.12 Billion | 3486.08 Billion | 3445.74 Billion | 3445.74 Billion | 3101.37 Billion |
Common Stock | 300 Billion | 300 Billion | 300 Billion | 300 Billion | 300 Billion | 300 Billion |
Retained Earnings | 2868.84 Billion | 2856.54 Billion | 3021.49 Billion | 2981.16 Billion | 2981.16 Billion | 2636.79 Billion |
Accumulated other comprehensive income | 60 Billion | 64.67 Billion | 4.67 Billion | 64.67 Billion | 64.67 Billion | 64.67 Billion |
Common Stock Equity | 3333.42 Billion | 3321.12 Billion | 3486.08 Billion | 3445.74 Billion | 3445.74 Billion | 3101.37 Billion |
Capital Lease Obligation | - | 289 Million | 326 Million | 373 Million | 373 Million | 672 Million |
Total Investments | 1.18 Billion | 873 Million | 891 Million | 2.56 Billion | 2.56 Billion | 3.66 Billion |
Total Debt | 222 Million | 289 Million | 326 Million | 373 Million | 373 Million | 672 Million |
Net Debt | -707.09 Billion | -901.1 Billion | -1107.69 Billion | -1041.83 Billion | -1041.83 Billion | -1111.16 Billion |
002261
WPNDF
PFV
USPH
GIL
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