IDR 111.0
(-5.13%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 374.4 Million | 377.57 Million | 601.94 Million | 828 Million | 550.84 Million | 329.97 Million |
Total Current Assets | 84.2 Million | 76.16 Million | 88.03 Million | 160.07 Million | 133.41 Million | 84.53 Million |
Cash And Short Term Investments | 3.47 Million | 8.55 Million | 18.31 Million | 9.78 Million | 41.66 Million | 23.68 Million |
Cash and Cash Equivalents | 3.47 Million | 8.55 Million | 8.03 Million | 9.78 Million | 6.08 Million | 3.54 Million |
Short Term Investments | - | 259.00 | 10.27 Million | 34.54 Million | 35.58 Million | 20.14 Million |
Net Receivables | 40.91 Million | 26.84 Million | 27.93 Million | 31.66 Million | 20.27 Million | 18.56 Million |
Inventory | 5.08 Million | 4.82 Million | 7.2 Million | 3.04 Million | 4.3 Million | 2 Million |
Other Current Assets | 34.72 Million | 35.94 Million | 34.58 Million | 81.03 Million | 72.46 Million | 58.84 Million |
Total Non-Current Assets | 290.2 Million | 301.41 Million | 513.91 Million | 667.93 Million | 417.42 Million | 245.43 Million |
Net PPE | 256.5 Million | 239.05 Million | 477.46 Million | 605.97 Million | 358.43 Million | 222.99 Million |
Good Will And Intangible Assets | 33.01 Million | 33.01 Million | 33.01 Million | 58.56 Million | 58.56 Million | 22.34 Million |
Good Will | 33.01 Million | 33.01 Million | 33.01 Million | 58.56 Million | 58.56 Million | 22.34 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | 4 Million | - | - | - | -636.54 Thousand |
Tax Assets | 212.45 Thousand | 186.14 Thousand | 233.29 Thousand | 173.52 Thousand | 138.11 Thousand | 97.58 Thousand |
Other Non Current Assets | 462 Thousand | 25.14 Million | 3.19 Million | 3.21 Million | 280 Thousand | 636.54 Thousand |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 227.23 Million | 258.26 Million | 490.77 Million | 477.97 Million | 267.85 Million | 136.16 Million |
Total Current Liabilities | 120.79 Million | 115.92 Million | 227.85 Million | 159.91 Million | 86.75 Million | 63.83 Million |
Account Payables | 37.82 Million | 33.74 Million | 37.41 Million | 15.83 Million | 11.54 Million | 11.21 Million |
Tax Payables | 15.26 Million | 17.4 Million | 16.61 Million | 14.71 Million | 10.2 Million | 6.85 Million |
Short Term Debt | 53.31 Million | 47.34 Million | 150.92 Million | 116.9 Million | 57.59 Million | 41.11 Million |
Deferred Revenue | - | - | - | - | - | 6.85 Million |
Other Current Liabilities | 29.65 Million | 34.83 Million | 39.51 Million | 27.18 Million | 17.61 Million | 4.65 Million |
Total Non Current Liabilities | 106.44 Million | 142.34 Million | 262.91 Million | 318.05 Million | 181.09 Million | 72.32 Million |
Long-Term Debt | 104.29 Million | 140.45 Million | 260.41 Million | 314.15 Million | 177.42 Million | 69.45 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.14 Million | 1.88 Million | 2.5 Million | 3.89 Million | 3.66 Million | 2.86 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 147.17 Million | 119.3 Million | 111.17 Million | 350.03 Million | 282.99 Million | 193.81 Million |
Stock Holders Equity | 144.6 Million | 116.63 Million | 109.09 Million | 340.7 Million | 268.27 Million | 181.54 Million |
Common Stock | 283.17 Million | 283.17 Million | 278.4 Million | 274.65 Million | 263.92 Million | 235.02 Million |
Retained Earnings | -274.13 Million | -309.52 Million | -271.41 Million | -61.32 Million | -91.22 Million | -115.66 Million |
Accumulated other comprehensive income | 47.91 Million | 55.33 Million | 15.93 Million | 47.79 Million | 34.45 Million | 15.77 Million |
Common Stock Equity | 144.6 Million | 116.63 Million | 109.09 Million | 340.7 Million | 268.27 Million | 181.54 Million |
Capital Lease Obligation | 1.08 Million | 252.26 Thousand | 2.86 Million | 764 Thousand | - | - |
Total Investments | - | 4 Million | 10.27 Million | 34.54 Million | 35.58 Million | 20.14 Million |
Total Debt | 157.61 Million | 187.8 Million | 411.33 Million | 431.06 Million | 235.01 Million | 110.57 Million |
Net Debt | 154.13 Million | 179.25 Million | 403.3 Million | 421.27 Million | 228.93 Million | 107.02 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 381.86 Million | 380.8 Million | 374.4 Million | 374.4 Million | 360.11 Million | 362.54 Million |
Total Current Assets | 84.85 Million | 89.72 Million | 84.2 Million | 84.2 Million | 62.51 Million | 71.92 Million |
Cash And Short Term Investments | 7.94 Million | 17.27 Million | 3.47 Million | 3.47 Million | 4.37 Million | 7.07 Million |
Cash and Cash Equivalents | 7.94 Million | 17.27 Million | 3.47 Million | 3.47 Million | 4.37 Million | 7.07 Million |
Short Term Investments | - | - | - | - | - | 109.00 |
Net Receivables | 32.82 Million | 29.12 Million | 40.91 Million | 40.91 Million | 25.62 Million | 24.73 Million |
Inventory | 8.28 Million | 6.58 Million | 5.08 Million | 5.08 Million | 3.38 Million | 5.14 Million |
Other Current Assets | 32.35 Million | 36.74 Million | 34.72 Million | 34.72 Million | 29.13 Million | 34.96 Million |
Total Non-Current Assets | 297.01 Million | 291.08 Million | 290.2 Million | 290.2 Million | 297.59 Million | 290.62 Million |
Net PPE | 263.78 Million | 257.38 Million | 256.5 Million | 256.5 Million | 239.25 Million | 228.26 Million |
Good Will And Intangible Assets | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million |
Good Will | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million | 33.01 Million |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | -38.28 Million | - | - | - | - | - |
Tax Assets | 212.45 Thousand | 212.45 Thousand | 212.45 Thousand | 212.45 Thousand | 186.14 Thousand | 186.14 Thousand |
Other Non Current Assets | 38.28 Million | 462 Thousand | 462 Thousand | 462 Thousand | 25.14 Million | 29.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 216.27 Million | 224.16 Million | 227.23 Million | 227.23 Million | 219.08 Million | 228.35 Million |
Total Current Liabilities | 89.15 Million | 99.66 Million | 120.79 Million | 120.79 Million | 99.02 Million | 103.8 Million |
Account Payables | 31.75 Million | 26.1 Million | 37.82 Million | 37.82 Million | 28.37 Million | 25.35 Million |
Tax Payables | 16.26 Million | 15.64 Million | 15.26 Million | 15.26 Million | 18.38 Million | 18.38 Million |
Short Term Debt | 28.65 Million | 41.87 Million | 53.31 Million | 53.31 Million | 37.69 Million | 49.2 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 28.74 Million | 31.68 Million | 29.65 Million | 29.65 Million | 32.96 Million | 29.24 Million |
Total Non Current Liabilities | 127.12 Million | 124.5 Million | 106.44 Million | 106.44 Million | 120.05 Million | 124.55 Million |
Long-Term Debt | 124.97 Million | 122.36 Million | 104.29 Million | 104.29 Million | 118.17 Million | 122.66 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.14 Million | 2.14 Million | 2.14 Million | 2.14 Million | 1.88 Million | 1.88 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 165.58 Million | 156.63 Million | 147.17 Million | 147.17 Million | 141.02 Million | 134.18 Million |
Stock Holders Equity | 163.02 Million | 154.04 Million | 144.6 Million | 144.6 Million | 138.33 Million | 131.49 Million |
Common Stock | 283.17 Million | 283.17 Million | 283.17 Million | 283.17 Million | 283.17 Million | 283.17 Million |
Retained Earnings | -254.88 Million | -263.9 Million | -274.13 Million | -274.13 Million | -285.01 Million | -292.58 Million |
Accumulated other comprehensive income | 47.07 Million | 47.11 Million | 47.91 Million | 47.91 Million | 52.52 Million | 53.26 Million |
Common Stock Equity | 163.02 Million | 154.04 Million | 144.6 Million | 144.6 Million | 138.33 Million | 131.49 Million |
Capital Lease Obligation | - | - | 1.08 Million | 1.08 Million | - | - |
Total Investments | -38.28 Million | - | - | - | - | 109.00 |
Total Debt | 153.63 Million | 164.23 Million | 157.61 Million | 157.61 Million | 155.86 Million | 171.87 Million |
Net Debt | 145.69 Million | 146.96 Million | 154.13 Million | 154.13 Million | 151.49 Million | 164.79 Million |
OONE
HIMATSEIDE
1280
CWBHF
ASR
1303