IDR 418.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 361.61 Billion | 344.55 Billion | 270.66 Billion | 234.9 Billion | 230.56 Billion | 217.36 Billion |
Total Current Assets | 316.95 Billion | 303.26 Billion | 233.81 Billion | 194.82 Billion | 189.16 Billion | 176.07 Billion |
Cash And Short Term Investments | 278.08 Billion | 268.32 Billion | 214.6 Billion | 178.62 Billion | 167.49 Billion | 149.65 Billion |
Cash and Cash Equivalents | 872.9 Million | 477.6 Million | 177.83 Billion | 178.46 Billion | 166.92 Billion | 149.29 Billion |
Short Term Investments | 277.2 Billion | 267.84 Billion | 36.76 Billion | 158.56 Million | 569.02 Million | 355.47 Million |
Net Receivables | 19.89 Billion | 19.94 Billion | 7.58 Billion | 8.93 Billion | 10.95 Billion | 15.19 Billion |
Inventory | 18.78 Billion | 14.93 Billion | 11.39 Billion | 7.21 Billion | 10.67 Billion | 11.19 Billion |
Other Current Assets | 191.98 Million | 57.22 Million | 236.43 Million | 57.56 Million | 37.21 Million | 31.37 Million |
Total Non-Current Assets | 44.65 Billion | 41.29 Billion | 36.85 Billion | 40.07 Billion | 41.39 Billion | 41.28 Billion |
Net PPE | 6.58 Billion | 7.38 Billion | 8.23 Billion | 9.14 Billion | 8.84 Billion | 10.03 Billion |
Good Will And Intangible Assets | - | - | - | - | - | -396.38 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38.07 Billion | 33.9 Billion | 28.61 Billion | 29.77 Billion | 31.27 Billion | 30.85 Billion |
Tax Assets | - | - | - | 137.85 Million | 260.25 Million | 396.38 Million |
Other Non Current Assets | - | -41.29 Billion | - | 1.02 Billion | 1.02 Billion | 396.38 Million |
Other Assets | - | 1.00 | 1.00 | - | - | 1.00 |
Total Liabilities | 101.75 Billion | 106.34 Billion | 72.9 Billion | 46.19 Billion | 46.32 Billion | 34.2 Billion |
Total Current Liabilities | 101.75 Billion | 101.9 Billion | 67.36 Billion | 41.34 Billion | 41.76 Billion | 30.41 Billion |
Account Payables | 100.25 Billion | 99.39 Billion | 37.23 Billion | 40.05 Billion | 38.45 Billion | 25.91 Billion |
Tax Payables | 177.89 Million | 984.35 Million | 1.61 Billion | 42.95 Million | - | 3.4 Billion |
Short Term Debt | - | - | 27.3 Billion | - | - | - |
Deferred Revenue | - | - | 1.61 Billion | - | 2.02 Billion | - |
Other Current Liabilities | 1.49 Billion | 2.5 Billion | 1.2 Billion | 1.29 Billion | 1.28 Billion | 4.5 Billion |
Total Non Current Liabilities | 2.61 Billion | 4.44 Billion | 5.54 Billion | 4.85 Billion | 4.56 Billion | 3.78 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.04 Billion | 4.28 Billion | 5.43 Billion | 4.85 Billion | 4.56 Billion | 3.78 Billion |
Other Liabilities | -2.61 Billion | - | - | 1.00 | - | - |
Total Equity | 257.24 Billion | 238.2 Billion | 197.76 Billion | 188.7 Billion | 184.23 Billion | 183.15 Billion |
Stock Holders Equity | 257.24 Billion | 238.2 Billion | 197.76 Billion | 188.7 Billion | 184.23 Billion | 183.15 Billion |
Common Stock | 18 Billion | 18 Billion | 18 Billion | 18 Billion | 18 Billion | 18 Billion |
Retained Earnings | 237.38 Billion | 219.85 Billion | 179.95 Billion | 170.31 Billion | 165.83 Billion | 164.46 Billion |
Accumulated other comprehensive income | 1.32 Billion | -182.35 Million | -719.35 Million | -142.57 Million | -128.82 Million | 159.92 Million |
Common Stock Equity | 257.24 Billion | 238.2 Billion | 197.76 Billion | 188.7 Billion | 184.23 Billion | 183.15 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 315.27 Billion | 301.75 Billion | 65.38 Billion | 29.93 Billion | 31.84 Billion | 31.21 Billion |
Total Debt | - | - | 27.3 Billion | - | - | - |
Net Debt | -872.9 Million | -477.6 Million | -150.53 Billion | -178.46 Billion | -166.92 Billion | -149.29 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 392.55 Billion | 403.61 Billion | 380.23 Billion | 361.61 Billion | 361.61 Billion | 357.39 Billion |
Total Current Assets | 346.1 Billion | 357.49 Billion | 333.61 Billion | 316.95 Billion | 316.95 Billion | 313.27 Billion |
Cash And Short Term Investments | 291.88 Billion | 303.41 Billion | 289.69 Billion | 278.23 Billion | 278.23 Billion | 264.8 Billion |
Cash and Cash Equivalents | 7.58 Billion | 380.17 Million | 657.76 Million | 872.9 Million | 872.9 Million | 558.21 Million |
Short Term Investments | 284.29 Billion | 303.03 Billion | 289.03 Billion | 277.35 Billion | 277.35 Billion | 264.24 Billion |
Net Receivables | 31.07 Billion | 28.9 Billion | 21.49 Billion | 19.89 Billion | 19.89 Billion | 30.33 Billion |
Inventory | 22.69 Billion | 24.1 Billion | 21.07 Billion | 18.78 Billion | 18.78 Billion | 17.67 Billion |
Other Current Assets | 447.7 Million | 1.07 Billion | 1.35 Billion | 43.32 Million | 43.32 Million | 460.89 Million |
Total Non-Current Assets | 46.44 Billion | 46.12 Billion | 46.62 Billion | 44.65 Billion | 44.65 Billion | 44.12 Billion |
Net PPE | 6.42 Billion | 6.59 Billion | 6.66 Billion | 6.58 Billion | 6.58 Billion | 6.68 Billion |
Good Will And Intangible Assets | - | -1.00 | 1.00 | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 38.32 Billion | 38.66 Billion | 39.47 Billion | 38.07 Billion | 38.07 Billion | 37.44 Billion |
Tax Assets | 1.7 Billion | 868.07 Million | 134.11 Million | - | - | - |
Other Non Current Assets | - | 764.21 Thousand | 343.77 Million | - | - | -44.12 Billion |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 130.05 Billion | 115.21 Billion | 109.33 Billion | 104.36 Billion | 104.36 Billion | 109.84 Billion |
Total Current Liabilities | 129.1 Billion | 115.21 Billion | 107.79 Billion | 101.75 Billion | 101.75 Billion | 104.07 Billion |
Account Payables | 120.3 Billion | 114.11 Billion | 105.99 Billion | 100.25 Billion | 100.25 Billion | 102.29 Billion |
Tax Payables | - | - | 177.89 Million | 177.89 Million | 177.89 Million | 343.77 Million |
Short Term Debt | - | - | - | - | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 8.8 Billion | 1.1 Billion | 1.79 Billion | 1.49 Billion | 1.49 Billion | 1.78 Billion |
Total Non Current Liabilities | 941.72 Million | 1.04 Billion | 1.54 Billion | 2.61 Billion | 2.61 Billion | 5.76 Billion |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 941.72 Million | 1.04 Billion | 1.54 Billion | 2.04 Billion | 2.04 Billion | 3.99 Billion |
Other Liabilities | 1.00 | -1.04 Billion | 1.00 | - | - | 1.00 |
Total Equity | 262.49 Billion | 287.35 Billion | 270.9 Billion | 257.24 Billion | 257.24 Billion | 247.55 Billion |
Stock Holders Equity | 262.49 Billion | 287.35 Billion | 270.9 Billion | 257.24 Billion | 257.24 Billion | 247.55 Billion |
Common Stock | 18 Billion | 18 Billion | 18 Billion | 18 Billion | 18 Billion | 18 Billion |
Retained Earnings | 242.25 Billion | 266.74 Billion | 250.67 Billion | 237.38 Billion | 237.38 Billion | 228.8 Billion |
Accumulated other comprehensive income | 1.71 Billion | 2.08 Billion | 1.69 Billion | 1.32 Billion | 1.32 Billion | 220.39 Million |
Common Stock Equity | 262.49 Billion | 287.35 Billion | 270.9 Billion | 257.24 Billion | 257.24 Billion | 247.55 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 322.61 Billion | 341.69 Billion | 328.5 Billion | 315.42 Billion | 315.42 Billion | 301.68 Billion |
Total Debt | - | - | - | - | - | - |
Net Debt | -7.58 Billion | -380.17 Million | -657.76 Million | -872.9 Million | -872.9 Million | -558.21 Million |
PBEGF
VMHG
BIM
NARMADA
BNP
HIRECT