IDR 21.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 93 Million | 76.58 Million | 70.32 Million | 66.07 Million | 67.41 Million | 71.34 Million |
Total Current Assets | 19.88 Million | 12.62 Million | 14.19 Million | 6.39 Million | 5.22 Million | 7.91 Million |
Cash And Short Term Investments | 10.44 Million | 1.85 Million | 4.07 Million | 949.64 Thousand | 578.18 Thousand | 3.17 Million |
Cash and Cash Equivalents | 10.44 Million | 1.85 Million | 4.07 Million | 949.64 Thousand | 578.18 Thousand | 3.17 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.61 Million | 2.92 Million | 1.84 Million | 2.56 Million | 2 Million | 2.42 Million |
Inventory | 1.08 Million | 3.48 Million | 742.45 Thousand | 447.08 Thousand | 640.95 Thousand | 652.64 Thousand |
Other Current Assets | 5.74 Million | 4.35 Million | 7.53 Million | 2.42 Million | 2.3 Million | 1.65 Million |
Total Non-Current Assets | 73.11 Million | 63.96 Million | 56.12 Million | 59.68 Million | 62.19 Million | 63.43 Million |
Net PPE | 24.24 Million | 16.6 Million | 14.67 Million | 19.65 Million | 20.26 Million | 25.94 Million |
Good Will And Intangible Assets | - | - | - | - | - | -323.29 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 48.86 Million | 47.35 Million | 40.84 Million | 40.02 Million | 41.92 Million | 37.16 Million |
Tax Assets | - | - | - | - | - | 323.29 Thousand |
Other Non Current Assets | - | - | 602.7 Thousand | 3917.00 | 3917.00 | 327.2 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 35.37 Million | 37.04 Million | 38.25 Million | 38.15 Million | 36.76 Million | 42.38 Million |
Total Current Liabilities | 7.9 Million | 10.97 Million | 10.7 Million | 12.63 Million | 9.56 Million | 12.83 Million |
Account Payables | 3.68 Million | 5.09 Million | 3.72 Million | 4.26 Million | 4.19 Million | 4.96 Million |
Tax Payables | 219.29 Thousand | 140.73 Thousand | 191.07 Thousand | 94.04 Thousand | 88.03 Thousand | 100.04 Thousand |
Short Term Debt | 1.03 Million | 1.19 Million | 1.73 Million | 3.76 Million | 2.01 Million | 4.55 Million |
Deferred Revenue | 3 Million | - | 4.65 Million | 4.29 Million | 2.97 Million | 100.04 Thousand |
Other Current Liabilities | 175.75 Thousand | 4.67 Million | 589.89 Thousand | 307.98 Thousand | 384.5 Thousand | 3.21 Million |
Total Non Current Liabilities | 27.47 Million | 26.07 Million | 27.54 Million | 25.52 Million | 27.19 Million | 29.54 Million |
Long-Term Debt | 14.93 Million | 13.88 Million | 15.04 Million | 15.23 Million | 17.03 Million | 19.51 Million |
Deferred Revenue Non Current | 455.76 Thousand | 584.15 Thousand | 672.22 Thousand | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.09 Million | 11.6 Million | 11.82 Million | 10.29 Million | 10.15 Million | 10.03 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 57.62 Million | 39.54 Million | 32.07 Million | 27.91 Million | 30.65 Million | 28.96 Million |
Stock Holders Equity | 57.62 Million | 39.54 Million | 32.07 Million | 27.91 Million | 30.65 Million | 28.96 Million |
Common Stock | 172.17 Million | 172.17 Million | 172.17 Million | 172.17 Million | 172.17 Million | 163.63 Million |
Retained Earnings | -1.22 Billion | -1.23 Billion | -1.24 Billion | -1.25 Billion | -1.25 Billion | -1.22 Billion |
Accumulated other comprehensive income | -10.73 Million | -11.76 Million | -9.4 Million | -6.58 Million | -2.98 Million | -21.39 Million |
Common Stock Equity | 57.62 Million | 39.54 Million | 32.07 Million | 27.91 Million | 30.65 Million | 28.96 Million |
Capital Lease Obligation | 1.97 Million | 593.25 Thousand | 1.07 Million | 2.04 Million | 1.55 Million | - |
Total Investments | 48.86 Million | 47.35 Million | 40.84 Million | 40.02 Million | 41.92 Million | 37.16 Million |
Total Debt | 15.96 Million | 15.07 Million | 16.78 Million | 18.99 Million | 19.04 Million | 24.06 Million |
Net Debt | 5.52 Million | 13.22 Million | 12.71 Million | 18.04 Million | 18.47 Million | 20.88 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 92.38 Million | 90.92 Million | 93 Million | 93 Million | 86.96 Million | 85.16 Million |
Total Current Assets | 26.57 Million | 24.94 Million | 19.88 Million | 19.88 Million | 18.64 Million | 18.16 Million |
Cash And Short Term Investments | 16.66 Million | 14.68 Million | 10.44 Million | 10.44 Million | 9.11 Million | 5.49 Million |
Cash and Cash Equivalents | 16.66 Million | 14.68 Million | 10.44 Million | 10.44 Million | 9.11 Million | 5.49 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 2.56 Million | 2.66 Million | 2.61 Million | 2.61 Million | 2.43 Million | 9.28 Million |
Inventory | 1.51 Million | 1.12 Million | 1.08 Million | 1.08 Million | 830.98 Thousand | 3.39 Million |
Other Current Assets | 5.83 Million | 6.46 Million | 5.74 Million | 5.74 Million | 6.26 Million | 2.00 |
Total Non-Current Assets | 65.81 Million | 65.97 Million | 73.11 Million | 73.11 Million | 68.32 Million | 66.99 Million |
Net PPE | 22.18 Million | 23.15 Million | 24.24 Million | 24.24 Million | 14.88 Million | 15.29 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 43.62 Million | 42.82 Million | 48.86 Million | 48.86 Million | 53.44 Million | 51.7 Million |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 34.05 Million | 35.69 Million | 35.37 Million | 35.37 Million | 34.72 Million | 37.46 Million |
Total Current Liabilities | 7.66 Million | 8.73 Million | 7.9 Million | 7.9 Million | 8.67 Million | 11.12 Million |
Account Payables | 4.11 Million | 4.97 Million | 3.68 Million | 3.68 Million | 3.99 Million | 5.24 Million |
Tax Payables | 241.77 Thousand | 108.75 Thousand | 219.29 Thousand | 219.29 Thousand | 81.34 Thousand | 95.12 Thousand |
Short Term Debt | 1.29 Million | 1.16 Million | 1.03 Million | 1.03 Million | 825.93 Thousand | 980.24 Thousand |
Deferred Revenue | 2.13 Million | 2.43 Million | 3 Million | 3 Million | 3.57 Million | 4.51 Million |
Other Current Liabilities | 114.81 Thousand | 156.16 Thousand | 175.75 Thousand | 175.75 Thousand | 283.86 Thousand | 375.04 Thousand |
Total Non Current Liabilities | 26.39 Million | 26.96 Million | 27.47 Million | 27.47 Million | 26.05 Million | 26.34 Million |
Long-Term Debt | 13.97 Million | 14.45 Million | 14.93 Million | 14.93 Million | 13.5 Million | 13.7 Million |
Deferred Revenue Non Current | 463.81 Thousand | 463.97 Thousand | 455.76 Thousand | 455.76 Thousand | 582.81 Thousand | 583.51 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 884.24 Thousand | 12.04 Million | 12.09 Million | 12.09 Million | 11.96 Million | 12.06 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 58.32 Million | 55.22 Million | 57.62 Million | 57.62 Million | 52.24 Million | 47.69 Million |
Stock Holders Equity | 58.32 Million | 55.22 Million | 57.62 Million | 57.62 Million | 52.24 Million | 47.69 Million |
Common Stock | 172.17 Million | 172.17 Million | 172.17 Million | 172.17 Million | 172.17 Million | 172.17 Million |
Retained Earnings | -1.21 Billion | -1.22 Billion | -1.22 Billion | -1.22 Billion | -1.22 Billion | -1.22 Billion |
Accumulated other comprehensive income | -10.98 Million | -10.84 Million | -10.73 Million | -10.73 Million | -12.4 Million | -12.29 Million |
Common Stock Equity | 58.32 Million | 55.22 Million | 57.62 Million | 57.62 Million | 52.24 Million | 47.69 Million |
Capital Lease Obligation | 1.67 Million | 1.82 Million | 1.97 Million | 1.97 Million | 225.93 Thousand | 380.24 Thousand |
Total Investments | 43.62 Million | 42.82 Million | 48.86 Million | 48.86 Million | 53.44 Million | 51.7 Million |
Total Debt | 15.27 Million | 15.62 Million | 15.96 Million | 15.96 Million | 14.33 Million | 14.68 Million |
Net Debt | -1.39 Million | 935.6 Thousand | 5.52 Million | 5.52 Million | 5.21 Million | 9.19 Million |
1224
8156
6526
NIDB
TURB
NRPI