FASW.JK | PT Fajar Surya Wisesa Tbk Annual & Quarterly

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	12545.14 Billion	12877.84 Billion	13302.22 Billion	11513.04 Billion	10751.99 Billion	10965.11 Billion
Total Current Assets	2931.24 Billion	3437.98 Billion	4254.99 Billion	2764.16 Billion	2641.76 Billion	3530.21 Billion
Cash And Short Term Investments	75.68 Billion	84.47 Billion	145.02 Billion	102.3 Billion	101.25 Billion	355.22 Billion
Cash and Cash Equivalents	75.68 Billion	84.47 Billion	145.02 Billion	102.3 Billion	101.25 Billion	355.22 Billion
Short Term Investments	-	-	2.81 Billion	568 Million	-	-
Net Receivables	1239.03 Billion	1440.62 Billion	2194.62 Billion	1381.95 Billion	1284 Billion	-
Inventory	1395.63 Billion	1771.88 Billion	1721.21 Billion	1090.46 Billion	1094.39 Billion	1120.99 Billion
Other Current Assets	220.89 Billion	1581.61 Billion	194.12 Billion	189.43 Billion	162.1 Billion	2053.99 Billion
Total Non-Current Assets	9613.89 Billion	9439.86 Billion	9047.22 Billion	8748.87 Billion	8110.23 Billion	7434.89 Billion
Net PPE	9352.2 Billion	9189.27 Billion	8919.01 Billion	8677.96 Billion	7969.94 Billion	7310.05 Billion
Good Will And Intangible Assets	5.01 Billion	4.82 Billion	3.31 Billion	3.29 Billion	1.47 Billion	1.67 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	5.01 Billion	4.82 Billion	3.31 Billion	3.29 Billion	1.47 Billion	1.67 Billion
Long-Term Investments	51.15 Billion	89.66 Billion	11.95 Billion	2.98 Billion	116.87 Million	-
Tax Assets	180.18 Billion	129.23 Billion	86.67 Billion	41.15 Billion	26.56 Billion	2.1 Billion
Other Non Current Assets	25.33 Billion	26.86 Billion	26.26 Billion	23.47 Billion	112.13 Billion	121.06 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	8181.86 Billion	7866.38 Billion	8209.35 Billion	6930.04 Billion	6059.39 Billion	6676.78 Billion
Total Current Liabilities	6242.24 Billion	5241.76 Billion	5137.64 Billion	3415.01 Billion	3752.02 Billion	3010.53 Billion
Account Payables	787.26 Billion	686.73 Billion	690.27 Billion	536.51 Billion	834.82 Billion	1187.86 Billion
Tax Payables	17.68 Billion	9.07 Billion	45.27 Billion	46.08 Billion	16.72 Billion	256.88 Billion
Short Term Debt	5110.61 Billion	4231.53 Billion	4043.76 Billion	2522.12 Billion	2666.76 Billion	1272.14 Billion
Deferred Revenue	4.45 Billion	1.65 Billion	2.79 Billion	15.13 Billion	250.43 Billion	256.88 Billion
Other Current Liabilities	339.91 Billion	321.84 Billion	400.8 Billion	341.24 Billion	1.00	293.64 Billion
Total Non Current Liabilities	1939.61 Billion	2624.62 Billion	3071.71 Billion	3515.03 Billion	2307.37 Billion	3666.24 Billion
Long-Term Debt	1249.81 Billion	1830.34 Billion	2251.24 Billion	2743.13 Billion	1581.46 Billion	2939.6 Billion
Deferred Revenue Non Current	-	-	-	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	343.4 Billion	333.36 Billion	398.04 Billion	400.97 Billion	280.09 Billion	248.76 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	4363.28 Billion	5011.45 Billion	5092.86 Billion	4582.99 Billion	4692.59 Billion	4288.33 Billion
Stock Holders Equity	4363.28 Billion	5011.45 Billion	5092.86 Billion	4582.99 Billion	4692.59 Billion	4288.33 Billion
Common Stock	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion
Retained Earnings	1811.19 Billion	2494.25 Billion	2665.64 Billion	2224.36 Billion	2327.2 Billion	1928.48 Billion
Accumulated other comprehensive income	1309.57 Billion	1274.69 Billion	1213.42 Billion	1116.11 Billion	1122.89 Billion	-
Common Stock Equity	4363.28 Billion	5011.45 Billion	5092.86 Billion	4582.99 Billion	4692.59 Billion	4288.33 Billion
Capital Lease Obligation	12.76 Billion	21.61 Billion	35.66 Billion	43.66 Billion	50.93 Billion	93.74 Billion
Total Investments	51.15 Billion	89.66 Billion	11.95 Billion	2.98 Billion	116.87 Million	-
Total Debt	6360.43 Billion	6061.88 Billion	6295.01 Billion	5265.25 Billion	4248.22 Billion	4211.75 Billion
Net Debt	6284.74 Billion	5977.41 Billion	6149.98 Billion	5162.94 Billion	4146.96 Billion	3856.52 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	12621.7 Billion	12835.89 Billion	12862.69 Billion	12545.14 Billion	12545.14 Billion	12503.69 Billion
Total Current Assets	2996.57 Billion	3204.46 Billion	3250.77 Billion	2931.24 Billion	2931.24 Billion	2927.33 Billion
Cash And Short Term Investments	29.05 Billion	64.72 Billion	123.62 Billion	75.68 Billion	75.68 Billion	89.52 Billion
Cash and Cash Equivalents	29.05 Billion	64.72 Billion	123.62 Billion	75.68 Billion	75.68 Billion	89.52 Billion
Short Term Investments	-	-	-	-	-	-
Net Receivables	1486.01 Billion	1505.08 Billion	1421.83 Billion	1239.03 Billion	1239.03 Billion	1085.61 Billion
Inventory	1324.18 Billion	1458.44 Billion	1398.09 Billion	1395.63 Billion	1395.63 Billion	1496.25 Billion
Other Current Assets	1502.01 Billion	176.2 Billion	307.22 Billion	220.89 Billion	220.89 Billion	255.94 Billion
Total Non-Current Assets	9625.13 Billion	9631.43 Billion	9611.91 Billion	9613.89 Billion	9613.89 Billion	9576.36 Billion
Net PPE	9361.13 Billion	9348.12 Billion	9330.16 Billion	9352.2 Billion	9352.2 Billion	9303.82 Billion
Good Will And Intangible Assets	4.76 Billion	4.88 Billion	5.29 Billion	5.01 Billion	5.01 Billion	4.64 Billion
Good Will	-	-	-	-	-	-
Intangible Assets	4.76 Billion	4.88 Billion	5.29 Billion	5.01 Billion	5.01 Billion	4.64 Billion
Long-Term Investments	23.96 Billion	64.39 Billion	-195.36 Billion	51.15 Billion	51.15 Billion	69.13 Billion
Tax Assets	211.24 Billion	188.95 Billion	191.28 Billion	180.18 Billion	180.18 Billion	171.08 Billion
Other Non Current Assets	24.03 Billion	25.06 Billion	280.53 Billion	25.33 Billion	25.33 Billion	27.66 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	9064.59 Billion	8945.48 Billion	8678.09 Billion	8181.86 Billion	8181.86 Billion	7983.11 Billion
Total Current Liabilities	6698.53 Billion	6331.47 Billion	5893.78 Billion	6242.24 Billion	6242.24 Billion	5853.78 Billion
Account Payables	762.1 Billion	930.34 Billion	943.64 Billion	787.26 Billion	787.26 Billion	660.12 Billion
Tax Payables	8.94 Billion	8.16 Billion	27.23 Billion	17.68 Billion	17.68 Billion	10.96 Billion
Short Term Debt	5598.59 Billion	5078.03 Billion	4607.38 Billion	5110.61 Billion	5110.61 Billion	4884.34 Billion
Deferred Revenue	1.37 Billion	1.22 Billion	-7.86 Billion	4.45 Billion	4.45 Billion	7.66 Billion
Other Current Liabilities	336.45 Billion	321.87 Billion	350.62 Billion	339.91 Billion	339.91 Billion	301.65 Billion
Total Non Current Liabilities	2366.06 Billion	2614 Billion	2784.3 Billion	1939.61 Billion	1939.61 Billion	2129.33 Billion
Long-Term Debt	1810.49 Billion	2003.59 Billion	2126.78 Billion	1249.81 Billion	1249.81 Billion	1395.5 Billion
Deferred Revenue Non Current	13.17 Billion	3.13 Billion	-308.23 Billion	-	-	-
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	361.56 Billion	355.07 Billion	657.51 Billion	343.4 Billion	343.4 Billion	351.39 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	3557.1 Billion	3890.41 Billion	4184.6 Billion	4363.28 Billion	4363.28 Billion	4520.57 Billion
Stock Holders Equity	3557.1 Billion	3890.41 Billion	4184.6 Billion	4363.28 Billion	4363.28 Billion	4520.57 Billion
Common Stock	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion	1238.94 Billion
Retained Earnings	1005.02 Billion	1338.33 Billion	1632.51 Billion	1811.19 Billion	1811.19 Billion	2000.93 Billion
Accumulated other comprehensive income	-56 Billion	-56 Billion	1307.37 Billion	1309.57 Billion	-56 Billion	-67.78 Billion
Common Stock Equity	3557.1 Billion	3890.41 Billion	4184.6 Billion	4363.28 Billion	4363.28 Billion	4520.57 Billion
Capital Lease Obligation	25.79 Billion	3.13 Billion	11.89 Billion	12.76 Billion	12.76 Billion	15.85 Billion
Total Investments	23.96 Billion	64.39 Billion	-195.36 Billion	51.15 Billion	51.15 Billion	69.13 Billion
Total Debt	7409.09 Billion	7084.76 Billion	6734.17 Billion	6360.43 Billion	6360.43 Billion	6279.84 Billion
Net Debt	7380.03 Billion	7020.03 Billion	6610.55 Billion	6284.74 Billion	6284.74 Billion	6190.32 Billion

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