PT Impack Pratama Industri Tbk (IMPC.JK)

IDR 340.0

(0.0%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 3597.04 Billion 3435.47 Billion 2861.49 Billion 2697.1 Billion 2501.13 Billion 2370.19 Billion
Total Current Assets 1821.89 Billion 1754.89 Billion 1383.43 Billion 1261.95 Billion 1174.69 Billion 1220.13 Billion
Cash And Short Term Investments 267.98 Billion 254.32 Billion 129.44 Billion 238.99 Billion 245.24 Billion 310.4 Billion
Cash and Cash Equivalents 263.27 Billion 204.23 Billion 128.79 Billion 237.45 Billion 218.29 Billion 280.56 Billion
Short Term Investments 4.71 Billion 50.09 Billion 642.33 Million 1.54 Billion 26.95 Billion 29.83 Billion
Net Receivables 517.61 Billion 481.68 Billion 374.55 Billion 363.28 Billion 292.11 Billion 255.11 Billion
Inventory 858.02 Billion 936.86 Billion 776.63 Billion 603.69 Billion 573.1 Billion 543.86 Billion
Other Current Assets 178.26 Billion 77.3 Billion 98.33 Billion 53.22 Billion 64.05 Billion 365.86 Billion
Total Non-Current Assets 1775.14 Billion 1680.58 Billion 1478.06 Billion 1435.14 Billion 1326.43 Billion 1150.06 Billion
Net PPE 1278.1 Billion 1178.04 Billion 991.14 Billion 967.78 Billion 851.62 Billion 757.37 Billion
Good Will And Intangible Assets 208.21 Billion 212.43 Billion 201.17 Billion 182.72 Billion 179.02 Billion 154.17 Billion
Good Will 20.76 Billion 20.76 Billion 20.76 Billion 20.76 Billion 20.76 Billion 20.76 Billion
Intangible Assets 187.45 Billion 191.67 Billion 180.4 Billion 161.96 Billion 158.26 Billion 133.41 Billion
Long-Term Investments 237.78 Billion 245.32 Billion 243.28 Billion 239.12 Billion 237.14 Billion 188.04 Billion
Tax Assets 46.76 Billion 42.48 Billion 39.13 Billion 41.67 Billion 50.91 Billion 47.79 Billion
Other Non Current Assets 4.27 Billion 2.29 Billion 3.33 Billion 3.84 Billion 7.72 Billion 2.65 Billion
Other Assets - - - - - -
Total Liabilities 1109.39 Billion 1210.74 Billion 1184.94 Billion 1231.19 Billion 1092.84 Billion 997.97 Billion
Total Current Liabilities 764.2 Billion 716.73 Billion 639.76 Billion 608.35 Billion 479.07 Billion 342.32 Billion
Account Payables 183.33 Billion 265.5 Billion 244.94 Billion 177.57 Billion 118.27 Billion 78.38 Billion
Tax Payables 54.37 Billion 62.15 Billion 44.17 Billion 33.91 Billion 23.67 Billion 20.34 Billion
Short Term Debt 245.12 Billion 173.86 Billion 196.62 Billion 320.27 Billion 275.89 Billion 189.09 Billion
Deferred Revenue 24.07 Billion 18.75 Billion 23.35 Billion 16.93 Billion 22.73 Billion 20.34 Billion
Other Current Liabilities 311.68 Billion 258.61 Billion 174.84 Billion 93.56 Billion 62.17 Billion 54.5 Billion
Total Non Current Liabilities 345.18 Billion 494 Billion 545.18 Billion 622.83 Billion 613.76 Billion 655.64 Billion
Long-Term Debt 175.9 Billion 382.56 Billion 417.64 Billion 444.19 Billion 463.95 Billion 531.55 Billion
Deferred Revenue Non Current 46.28 Billion - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 116.65 Billion 109.46 Billion 127.53 Billion 178.64 Billion 149.8 Billion 124.03 Billion
Other Liabilities - - - - - -
Total Equity 2487.64 Billion 2224.72 Billion 1676.54 Billion 1465.9 Billion 1408.28 Billion 1372.22 Billion
Stock Holders Equity 2273.21 Billion 2007.95 Billion 1464.91 Billion 1247.37 Billion 1177.8 Billion 1115.8 Billion
Common Stock 542.68 Billion 49.33 Billion 48.33 Billion 48.33 Billion 48.33 Billion 48.33 Billion
Retained Earnings 1625.21 Billion 1360.1 Billion 1144.72 Billion 929.58 Billion 864.97 Billion 816.97 Billion
Accumulated other comprehensive income 98.98 Billion 105.92 Billion 102.94 Billion 100.53 Billion 95.58 Billion 81.57 Billion
Common Stock Equity 2273.21 Billion 2007.95 Billion 1464.91 Billion 1247.37 Billion 1177.8 Billion 1115.8 Billion
Capital Lease Obligation 46.28 Billion 65.96 Billion 56.26 Billion 47.46 Billion 18.2 Billion 11.4 Billion
Total Investments 242.49 Billion 50.09 Billion 642.33 Million 1.54 Billion 26.95 Billion 29.83 Billion
Total Debt 467.31 Billion 556.42 Billion 614.27 Billion 764.47 Billion 739.85 Billion 720.64 Billion
Net Debt 204.03 Billion 352.19 Billion 485.47 Billion 527.02 Billion 521.55 Billion 440.08 Billion

Balance Sheet Charts