EXCL.JK | PT XL Axiata Tbk Annual & Quarterly Balance

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	87688.08 Billion	87277.78 Billion	72753.28 Billion	67744.79 Billion	62725.24 Billion	57613.95 Billion
Total Current Assets	7173.51 Billion	10408.35 Billion	7733.19 Billion	7571.12 Billion	7145.64 Billion	7058.65 Billion
Cash And Short Term Investments	966.02 Billion	5184.11 Billion	2664.38 Billion	2965.58 Billion	1603.44 Billion	1047.11 Billion
Cash and Cash Equivalents	966.02 Billion	5184.11 Billion	2664.38 Billion	2965.58 Billion	1603.44 Billion	1047.11 Billion
Short Term Investments	-659.45 Billion	-201.65 Billion	-15 Million	-298.06 Billion	-129.33 Billion	-
Net Receivables	1485.72 Billion	904.03 Billion	610.2 Billion	616.66 Billion	853.85 Billion	1515.62 Billion
Inventory	377.88 Billion	408.17 Billion	156.44 Billion	143.37 Billion	74.6 Billion	189.06 Billion
Other Current Assets	4342.87 Billion	4816.06 Billion	4302.2 Billion	3821.68 Billion	4575.61 Billion	5822.47 Billion
Total Non-Current Assets	80514.57 Billion	76869.42 Billion	65020.09 Billion	60173.67 Billion	55579.59 Billion	50555.3 Billion
Net PPE	63890.45 Billion	60473.62 Billion	51912.21 Billion	47162.25 Billion	42081.68 Billion	36759.53 Billion
Good Will And Intangible Assets	13369.47 Billion	12904.06 Billion	12393.91 Billion	12397.78 Billion	12415.54 Billion	12448.3 Billion
Good Will	6915.59 Billion	6915.59 Billion	6681.35 Billion	6681.35 Billion	6681.35 Billion	6681.35 Billion
Intangible Assets	6453.88 Billion	5988.46 Billion	5712.55 Billion	5716.42 Billion	5734.18 Billion	5766.94 Billion
Long-Term Investments	3193.18 Billion	2951.87 Billion	200.6 Billion	475.33 Billion	272.81 Billion	1004.5 Billion
Tax Assets	6.87 Billion	5.77 Billion	-200.6 Billion	85.33 Billion	-272.81 Billion	283.83 Billion
Other Non Current Assets	54.58 Billion	534.08 Billion	713.96 Billion	52.98 Billion	1082.37 Billion	59.13 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	61183.3 Billion	61503.55 Billion	52664.53 Billion	48607.43 Billion	43603.27 Billion	39270.85 Billion
Total Current Liabilities	20141.98 Billion	26350.5 Billion	20953.92 Billion	18857.02 Billion	21292.68 Billion	15733.29 Billion
Account Payables	9382.5 Billion	11337.28 Billion	289.15 Billion	226.55 Billion	571.51 Billion	617.33 Billion
Tax Payables	187.18 Billion	153.72 Billion	66.51 Billion	38.3 Billion	152.31 Billion	53.41 Billion
Short Term Debt	6876.69 Billion	10918.75 Billion	6276.41 Billion	6242.06 Billion	7459 Billion	2577.97 Billion
Deferred Revenue	2704.84 Billion	2944.16 Billion	2872 Billion	3893.62 Billion	3656.85 Billion	53.41 Billion
Other Current Liabilities	1177.94 Billion	1150.29 Billion	11516.35 Billion	8494.78 Billion	9605.31 Billion	12484.56 Billion
Total Non Current Liabilities	41041.32 Billion	35153.05 Billion	31710.61 Billion	29750.4 Billion	22310.59 Billion	23537.56 Billion
Long-Term Debt	39041.34 Billion	33041.01 Billion	29372.22 Billion	27385.65 Billion	19470.18 Billion	20492.88 Billion
Deferred Revenue Non Current	211.84 Billion	627.48 Billion	1050.35 Billion	1473.23 Billion	1896.1 Billion	2318.98 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1178.42 Billion	951.95 Billion	949.2 Billion	891.52 Billion	792.17 Billion	725.69 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	26504.77 Billion	25774.22 Billion	20088.74 Billion	19137.36 Billion	19121.96 Billion	18343.09 Billion
Stock Holders Equity	26360.36 Billion	25643.14 Billion	20088.74 Billion	19137.36 Billion	19121.96 Billion	18343.09 Billion
Common Stock	1312.84 Billion	1312.84 Billion	1072.46 Billion	1070.6 Billion	1068.79 Billion	1068.79 Billion
Retained Earnings	8266.16 Billion	7549.05 Billion	6933.3 Billion	5968.09 Billion	5849.88 Billion	5124.03 Billion
Accumulated other comprehensive income	1.3 Billion	1.2 Billion	1.1 Billion	1 Billion	900 Million	900 Million
Common Stock Equity	26360.36 Billion	25643.14 Billion	20088.74 Billion	19137.36 Billion	19121.96 Billion	18343.09 Billion
Capital Lease Obligation	35813.44 Billion	31849.85 Billion	25376.4 Billion	24279.56 Billion	14119.85 Billion	10507.29 Billion
Total Investments	2533.73 Billion	2750.21 Billion	200.58 Billion	177.26 Billion	143.48 Billion	1004.5 Billion
Total Debt	45918.03 Billion	43959.77 Billion	35648.63 Billion	33627.71 Billion	26929.18 Billion	23070.85 Billion
Net Debt	44952 Billion	38775.66 Billion	32984.25 Billion	30662.13 Billion	25325.74 Billion	22023.74 Billion

Breakdown	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3	2023 Q2
Total Assets	86589.47 Billion	87978.29 Billion	87688.08 Billion	87688.08 Billion	86096.63 Billion	83694.7 Billion
Total Current Assets	6317.71 Billion	6992.68 Billion	7173.51 Billion	7173.51 Billion	5450.36 Billion	5767.66 Billion
Cash And Short Term Investments	1395.93 Billion	1150.78 Billion	966.02 Billion	966.02 Billion	1817.61 Billion	1540.61 Billion
Cash and Cash Equivalents	1395.93 Billion	1150.78 Billion	966.02 Billion	966.02 Billion	1817.61 Billion	1540.61 Billion
Short Term Investments	-	-	-659.45 Billion	-659.45 Billion	-1242.72 Billion	-681.04 Billion
Net Receivables	1850.17 Billion	1757.93 Billion	1485.72 Billion	1485.72 Billion	1251.18 Billion	1182.21 Billion
Inventory	146.61 Billion	172.44 Billion	377.88 Billion	377.88 Billion	364.76 Billion	407.51 Billion
Other Current Assets	2924.98 Billion	3911.51 Billion	4342.87 Billion	4342.87 Billion	2015.66 Billion	2636.18 Billion
Total Non-Current Assets	80271.76 Billion	80985.6 Billion	80514.57 Billion	80514.57 Billion	80646.27 Billion	77927.04 Billion
Net PPE	64036.05 Billion	64469.73 Billion	63890.45 Billion	63890.45 Billion	63414.31 Billion	61101.26 Billion
Good Will And Intangible Assets	13478.29 Billion	13396.57 Billion	13369.47 Billion	13369.47 Billion	13315.88 Billion	13438.94 Billion
Good Will	6915.59 Billion	6915.59 Billion	6915.59 Billion	6915.59 Billion	6915.59 Billion	6915.59 Billion
Intangible Assets	6562.7 Billion	6480.98 Billion	6453.88 Billion	6453.88 Billion	6400.28 Billion	6523.34 Billion
Long-Term Investments	2431.76 Billion	2693.49 Billion	3193.18 Billion	3193.18 Billion	3853.37 Billion	3328.82 Billion
Tax Assets	8.35 Billion	8.08 Billion	6.87 Billion	6.87 Billion	6.61 Billion	6.38 Billion
Other Non Current Assets	317.29 Billion	417.72 Billion	54.58 Billion	54.58 Billion	56.09 Billion	51.62 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	59684.82 Billion	60924.48 Billion	61183.3 Billion	61183.3 Billion	59847.34 Billion	57818.93 Billion
Total Current Liabilities	20607.68 Billion	20249.98 Billion	20141.98 Billion	20141.98 Billion	21738.39 Billion	22965.09 Billion
Account Payables	8835.17 Billion	9032.5 Billion	9382.5 Billion	9382.5 Billion	9926.99 Billion	9500.82 Billion
Tax Payables	131.26 Billion	87.68 Billion	187.18 Billion	187.18 Billion	254.16 Billion	190.88 Billion
Short Term Debt	8310.68 Billion	7400.11 Billion	6876.69 Billion	6876.69 Billion	8050.06 Billion	9647.52 Billion
Deferred Revenue	2335.1 Billion	2443.02 Billion	2704.84 Billion	2704.84 Billion	2652.9 Billion	2696.97 Billion
Other Current Liabilities	1126.72 Billion	1374.35 Billion	1177.94 Billion	1177.94 Billion	1108.42 Billion	1119.75 Billion
Total Non Current Liabilities	39077.14 Billion	40674.49 Billion	41041.32 Billion	41041.32 Billion	38108.94 Billion	34853.84 Billion
Long-Term Debt	8470.03 Billion	9814.58 Billion	39041.34 Billion	39041.34 Billion	36091.55 Billion	32821.21 Billion
Deferred Revenue Non Current	141.22 Billion	176.53 Billion	211.84 Billion	211.84 Billion	310.32 Billion	416.04 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	29866.32 Billion	30030.58 Billion	1178.42 Billion	1178.42 Billion	1142.06 Billion	1051.54 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	26904.64 Billion	27053.81 Billion	26504.77 Billion	26504.77 Billion	26249.29 Billion	25875.77 Billion
Stock Holders Equity	26759.03 Billion	26901.04 Billion	26360.36 Billion	26360.36 Billion	26110.23 Billion	25737.84 Billion
Common Stock	1312.84 Billion	1312.84 Billion	1312.84 Billion	1312.84 Billion	1312.84 Billion	1312.84 Billion
Retained Earnings	8664.74 Billion	8806.84 Billion	8266.16 Billion	8266.16 Billion	8016.04 Billion	7643.65 Billion
Accumulated other comprehensive income	1.4 Billion	1.3 Billion	1.3 Billion	1.3 Billion	1.3 Billion	1.3 Billion
Common Stock Equity	26759.03 Billion	26901.04 Billion	26360.36 Billion	26360.36 Billion	26110.23 Billion	25737.84 Billion
Capital Lease Obligation	28667.7 Billion	28832.32 Billion	35813.44 Billion	35813.44 Billion	34479.9 Billion	32498.96 Billion
Total Investments	2431.76 Billion	2693.49 Billion	2533.73 Billion	2533.73 Billion	2610.64 Billion	2647.78 Billion
Total Debt	45448.41 Billion	46047.01 Billion	45918.03 Billion	45918.03 Billion	44141.62 Billion	42468.74 Billion
Net Debt	44052.48 Billion	44896.22 Billion	44952 Billion	44952 Billion	42324 Billion	40928.12 Billion

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