PT Buyung Poetra Sembada Tbk (HOKI.JK)

IDR 79.0

(1.28%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 1046.19 Billion 811.6 Billion 989.11 Billion 906.92 Billion 848.67 Billion 758.84 Billion
Total Current Assets 637.95 Billion 389.69 Billion 450.32 Billion 423.48 Billion 483.42 Billion 490.74 Billion
Cash And Short Term Investments 280.77 Billion 98.77 Billion 4.84 Billion 4.78 Billion 33.25 Billion 42.92 Billion
Cash and Cash Equivalents 4.98 Billion 3.94 Billion 4.84 Billion 4.78 Billion 33.25 Billion 42.92 Billion
Short Term Investments 275.78 Billion 94.82 Billion - - - -
Net Receivables 150.95 Billion 192.91 Billion 282.95 Billion 246.12 Billion 250.78 Billion 262.12 Billion
Inventory 204.47 Billion 47.37 Billion 149.62 Billion 146.62 Billion 156.02 Billion 142.21 Billion
Other Current Assets 1.74 Billion 4.07 Billion 739.04 Million 918.53 Million 251.56 Million 305.6 Billion
Total Non-Current Assets 408.23 Billion 421.9 Billion 538.79 Billion 483.43 Billion 365.25 Billion 268.09 Billion
Net PPE 321.3 Billion 340.3 Billion 453.14 Billion 391.96 Billion 353.94 Billion 263.4 Billion
Good Will And Intangible Assets - -75.77 Billion -80.98 Billion -86.19 Billion -7.27 Billion -
Good Will - - - - - -
Intangible Assets - - - - - -
Long-Term Investments 81.06 Billion 75.77 Billion 80.98 Billion 86.19 Billion 7.27 Billion -
Tax Assets 4.02 Billion 3.82 Billion 4.56 Billion 5.27 Billion 4.03 Billion 3.11 Billion
Other Non Current Assets 1.82 Billion 77.77 Billion 81.08 Billion 86.19 Billion 7.27 Billion 1.57 Billion
Other Assets - - - - - -
Total Liabilities 384.61 Billion 142.74 Billion 320.45 Billion 244.36 Billion 207.1 Billion 195.67 Billion
Total Current Liabilities 364.55 Billion 119.2 Billion 280.95 Billion 188.71 Billion 161.9 Billion 183.22 Billion
Account Payables 22.36 Billion 3.64 Billion 1.9 Billion 1.93 Billion 1.56 Billion 4.87 Billion
Tax Payables 248.88 Million 668.04 Million 3.11 Billion 3.66 Billion 5.98 Billion 11.45 Billion
Short Term Debt 286.46 Billion 90.78 Billion 273.2 Billion 180.59 Billion 148.74 Billion 164.81 Billion
Deferred Revenue 12.48 Billion 1.25 Billion 1.62 Billion 1.32 Billion 893.59 Million 11.45 Billion
Other Current Liabilities 43.23 Billion 23.52 Billion 4.22 Billion 4.85 Billion 10.69 Billion 2.07 Billion
Total Non Current Liabilities 20.06 Billion 23.53 Billion 39.5 Billion 55.64 Billion 45.2 Billion 12.45 Billion
Long-Term Debt 7.45 Billion 13.33 Billion 24.06 Billion 35.11 Billion 29.08 Billion -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 12.6 Billion 10.2 Billion 15.43 Billion 20.53 Billion 16.12 Billion 12.45 Billion
Other Liabilities 1.00 - - - - -
Total Equity 661.57 Billion 668.85 Billion 668.66 Billion 662.56 Billion 641.56 Billion 563.16 Billion
Stock Holders Equity 660.11 Billion 670.66 Billion 668.78 Billion 662.41 Billion 641.56 Billion 563.16 Billion
Common Stock 241.94 Billion 241.94 Billion 241.94 Billion 241.94 Billion 237.84 Billion 237.48 Billion
Retained Earnings 254.73 Billion 265.93 Billion 268.2 Billion 261.93 Billion 255.74 Billion 178.71 Billion
Accumulated other comprehensive income 1.35 Billion 699.92 Million 599.82 Million 500.07 Million 400 Million 300 Million
Common Stock Equity 660.11 Billion 670.66 Billion 668.78 Billion 662.41 Billion 641.56 Billion 563.16 Billion
Capital Lease Obligation 7.45 Billion 11.51 Billion 11.72 Billion 12.51 Billion - 576.57 Million
Total Investments 356.85 Billion 94.82 Billion 80.98 Billion 86.19 Billion 7.27 Billion -
Total Debt 293.91 Billion 104.11 Billion 297.26 Billion 215.71 Billion 177.82 Billion 164.81 Billion
Net Debt 288.93 Billion 100.16 Billion 292.42 Billion 210.92 Billion 144.57 Billion 121.89 Billion

Balance Sheet Charts