IDR 18000.0
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3121.6 Billion | 2720.78 Billion | 2993.1 Billion | 2417.8 Billion | 2106.28 Billion | 2059.02 Billion |
Total Current Assets | 1988.68 Billion | 2071.27 Billion | 2190.88 Billion | 1589.99 Billion | 1214.14 Billion | 1344.42 Billion |
Cash And Short Term Investments | 570.26 Billion | 703.99 Billion | 769.18 Billion | 662.65 Billion | 429.26 Billion | 634.01 Billion |
Cash and Cash Equivalents | 507.43 Billion | 647.5 Billion | 703.69 Billion | 629.75 Billion | 403.3 Billion | 620.34 Billion |
Short Term Investments | 62.82 Billion | 56.48 Billion | 65.49 Billion | 32.89 Billion | 25.96 Billion | 13.66 Billion |
Net Receivables | 385.8 Billion | 840.22 Billion | 922.59 Billion | 510.02 Billion | 488.23 Billion | 417.39 Billion |
Inventory | 875.83 Billion | 504.8 Billion | 486.21 Billion | 392.31 Billion | 284.51 Billion | 213.4 Billion |
Other Current Assets | 156.78 Billion | 22.25 Billion | 12.89 Billion | 25 Billion | 12.13 Billion | 42.94 Billion |
Total Non-Current Assets | 1132.92 Billion | 649.51 Billion | 802.21 Billion | 827.81 Billion | 892.13 Billion | 714.59 Billion |
Net PPE | 804.82 Billion | 438.72 Billion | 649.6 Billion | 683.14 Billion | 743.41 Billion | 560.44 Billion |
Good Will And Intangible Assets | 107.4 Billion | 57.81 Billion | 210 Million | 1.44 Billion | 5.33 Billion | 9.65 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 107.4 Billion | 57.81 Billion | 210 Million | 1.44 Billion | 5.33 Billion | 9.65 Billion |
Long-Term Investments | 208.96 Billion | 27.31 Billion | -59.37 Billion | -21.76 Billion | -19.67 Billion | -7.61 Billion |
Tax Assets | 8.73 Billion | 8.02 Billion | 25.22 Billion | 11.24 Billion | 15.42 Billion | 15.25 Billion |
Other Non Current Assets | 2.99 Billion | 117.62 Billion | 186.55 Billion | 153.74 Billion | 147.63 Billion | 136.86 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2407.86 Billion | 1896.36 Billion | 2034.24 Billion | 1535.77 Billion | 1127.71 Billion | 1147.66 Billion |
Total Current Liabilities | 2058.91 Billion | 1762.82 Billion | 1922.61 Billion | 1342.18 Billion | 953.6 Billion | 991.96 Billion |
Account Payables | 497.21 Billion | 374.92 Billion | 385.26 Billion | 278.21 Billion | 132.63 Billion | 255.97 Billion |
Tax Payables | 10.75 Billion | 26.33 Billion | 48.6 Billion | 23.63 Billion | 9.25 Billion | 35.05 Billion |
Short Term Debt | 100.36 Billion | 39.06 Billion | 28.5 Billion | 66.93 Billion | 78.46 Billion | 72.67 Billion |
Deferred Revenue | 851.36 Billion | 671.23 Billion | 915.73 Billion | 410.9 Billion | 194.02 Billion | 35.05 Billion |
Other Current Liabilities | 609.97 Billion | 677.61 Billion | 593.1 Billion | 586.12 Billion | 548.48 Billion | 628.26 Billion |
Total Non Current Liabilities | 348.94 Billion | 133.53 Billion | 111.63 Billion | 193.59 Billion | 174.1 Billion | 155.7 Billion |
Long-Term Debt | 264.47 Billion | 69.63 Billion | 41.88 Billion | 98.76 Billion | 93.18 Billion | 88.27 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.7 Billion | 49.03 Billion | 55.92 Billion | 70.06 Billion | 70.19 Billion | 64.93 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 713.74 Billion | 824.42 Billion | 958.85 Billion | 882.02 Billion | 978.57 Billion | 911.35 Billion |
Stock Holders Equity | 716.35 Billion | 827.04 Billion | 856.53 Billion | 813.8 Billion | 898.48 Billion | 841.18 Billion |
Common Stock | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion |
Retained Earnings | 413.94 Billion | 529.44 Billion | 506.73 Billion | 461.3 Billion | 545.95 Billion | 490.84 Billion |
Accumulated other comprehensive income | -10.86 Billion | -15.67 Billion | 21.78 Billion | 24.49 Billion | 24.51 Billion | 22.32 Billion |
Common Stock Equity | 716.35 Billion | 827.04 Billion | 856.53 Billion | 813.8 Billion | 898.48 Billion | 841.18 Billion |
Capital Lease Obligation | - | - | 5.66 Billion | 33.34 Billion | 70.32 Billion | 115.34 Billion |
Total Investments | 271.78 Billion | 83.8 Billion | 6.11 Billion | 11.12 Billion | 6.29 Billion | 6.05 Billion |
Total Debt | 364.83 Billion | 108.69 Billion | 70.39 Billion | 165.69 Billion | 171.65 Billion | 160.94 Billion |
Net Debt | -142.6 Billion | -538.8 Billion | -633.3 Billion | -464.05 Billion | -231.65 Billion | -459.4 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 3124.77 Billion | 3092.82 Billion | 3175.37 Billion | 3121.6 Billion | 3121.6 Billion | 2964.01 Billion |
Total Current Assets | 2127.75 Billion | 2026.26 Billion | 2004.75 Billion | 1988.68 Billion | 1988.68 Billion | 1951.01 Billion |
Cash And Short Term Investments | 447.68 Billion | 530.42 Billion | 535.15 Billion | 570.26 Billion | 570.26 Billion | 617.19 Billion |
Cash and Cash Equivalents | 398.65 Billion | 471.5 Billion | 485.55 Billion | 507.43 Billion | 507.43 Billion | 572.09 Billion |
Short Term Investments | 49.03 Billion | 58.92 Billion | 49.6 Billion | 62.82 Billion | 62.82 Billion | 45.1 Billion |
Net Receivables | 454.09 Billion | 501.88 Billion | 443.94 Billion | 385.8 Billion | 385.8 Billion | 528.16 Billion |
Inventory | 1038.03 Billion | 846.3 Billion | 816.93 Billion | 875.83 Billion | 875.83 Billion | 790.34 Billion |
Other Current Assets | 20.58 Billion | 147.65 Billion | 8.73 Billion | 156.78 Billion | 156.78 Billion | 15.31 Billion |
Total Non-Current Assets | 997.01 Billion | 1066.55 Billion | 1170.62 Billion | 1132.92 Billion | 1132.92 Billion | 1012.99 Billion |
Net PPE | 729.11 Billion | 781.94 Billion | 829.8 Billion | 804.82 Billion | 804.82 Billion | 694.18 Billion |
Good Will And Intangible Assets | 100.62 Billion | 106.51 Billion | 112.74 Billion | 107.4 Billion | 107.4 Billion | 93.93 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 100.62 Billion | 106.51 Billion | 112.74 Billion | 107.4 Billion | 107.4 Billion | 93.93 Billion |
Long-Term Investments | 153.57 Billion | 164.95 Billion | 155.53 Billion | 208.96 Billion | 208.96 Billion | 106.7 Billion |
Tax Assets | 10.55 Billion | 10.1 Billion | 10.02 Billion | 8.73 Billion | 8.73 Billion | 8.6 Billion |
Other Non Current Assets | 3.14 Billion | 3.04 Billion | 62.52 Billion | 2.99 Billion | 2.99 Billion | 109.56 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2524.19 Billion | 2345.35 Billion | 2399.79 Billion | 2407.86 Billion | 2407.86 Billion | 2331.7 Billion |
Total Current Liabilities | 2131.18 Billion | 1930.84 Billion | 1963.22 Billion | 2058.91 Billion | 2058.91 Billion | 2076.69 Billion |
Account Payables | 439.62 Billion | 292.56 Billion | 368.18 Billion | 497.21 Billion | 497.21 Billion | 526.19 Billion |
Tax Payables | - | 9.24 Billion | 20.27 Billion | 10.75 Billion | 10.75 Billion | 18.18 Billion |
Short Term Debt | 113.05 Billion | 118.76 Billion | 122.66 Billion | 100.36 Billion | 100.36 Billion | 77.67 Billion |
Deferred Revenue | 958.89 Billion | 907 Billion | 848.75 Billion | 851.36 Billion | 851.36 Billion | 893.95 Billion |
Other Current Liabilities | 619.61 Billion | 612.5 Billion | 623.61 Billion | 609.97 Billion | 609.97 Billion | 578.87 Billion |
Total Non Current Liabilities | 393.01 Billion | 414.51 Billion | 436.57 Billion | 348.94 Billion | 348.94 Billion | 255 Billion |
Long-Term Debt | 294.58 Billion | 322.37 Billion | 346.07 Billion | 264.47 Billion | 264.47 Billion | 179.7 Billion |
Deferred Revenue Non Current | - | - | -24.85 Billion | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 69.44 Billion | 67.35 Billion | 90.49 Billion | 62.7 Billion | 62.7 Billion | 54.81 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 600.58 Billion | 747.47 Billion | 775.58 Billion | 713.74 Billion | 713.74 Billion | 632.3 Billion |
Stock Holders Equity | 603.15 Billion | 750.12 Billion | 778.19 Billion | 716.35 Billion | 716.35 Billion | 634.92 Billion |
Common Stock | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion | 187.5 Billion |
Retained Earnings | 301.85 Billion | 452.88 Billion | 478.75 Billion | 413.94 Billion | 413.94 Billion | 338.93 Billion |
Accumulated other comprehensive income | -11.97 Billion | -16.03 Billion | -14.82 Billion | -10.86 Billion | -10.86 Billion | -17.28 Billion |
Common Stock Equity | 603.15 Billion | 750.12 Billion | 778.19 Billion | 716.35 Billion | 716.35 Billion | 634.92 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 202.6 Billion | 223.87 Billion | 155.53 Billion | 271.78 Billion | 271.78 Billion | 151.81 Billion |
Total Debt | 407.63 Billion | 441.13 Billion | 468.74 Billion | 364.83 Billion | 364.83 Billion | 257.37 Billion |
Net Debt | 8.98 Billion | -30.36 Billion | -16.81 Billion | -142.6 Billion | -142.6 Billion | -314.71 Billion |
300233
CCOEY
TDS
PLQC
GLRI
910322