PT Pembangunan Perumahan Properti Tbk (PPRO.JK)

IDR 21.0

(0.0%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 19693.38 Billion 21812.99 Billion 21086.42 Billion 18588.97 Billion 19584.68 Billion 16475.72 Billion
Total Current Assets 12597.27 Billion 13620 Billion 13368.11 Billion 11490.84 Billion 12684.15 Billion 10413.44 Billion
Cash And Short Term Investments 774.11 Billion 1482.26 Billion 1689.09 Billion 400.71 Billion 516.01 Billion 553.96 Billion
Cash and Cash Equivalents 774.11 Billion 1482.26 Billion 1689.09 Billion 400.71 Billion 516.01 Billion 553.96 Billion
Short Term Investments - -2875.08 Billion -2383.63 Billion -2749.4 Billion -286.78 Billion -
Net Receivables 2826.92 Billion 3281.24 Billion 2229.24 Billion 2776.8 Billion 7191.69 Billion 6346.59 Billion
Inventory 8843.69 Billion 8856.46 Billion 9449.74 Billion 8313.29 Billion 4976.41 Billion 3512.83 Billion
Other Current Assets 152.54 Billion 24.88 Million 24.88 Million 32.38 Million 29.88 Million 39.88 Million
Total Non-Current Assets 7096.11 Billion 8192.99 Billion 7718.31 Billion 7098.12 Billion 6900.52 Billion 6062.27 Billion
Net PPE 4741.92 Billion 1153.38 Billion 1394.44 Billion 2695.33 Billion 2481.94 Billion 2169.71 Billion
Good Will And Intangible Assets 258.44 Billion 8 Billion 33.56 Billion 34.04 Billion 33.44 Billion 34 Billion
Good Will - - - - - -
Intangible Assets 258.44 Billion 8 Billion 33.56 Billion 34.04 Billion 33.44 Billion 34 Billion
Long-Term Investments 2321.63 Billion 3199.95 Billion 2723.18 Billion 3179.08 Billion 729.53 Billion 419.2 Billion
Tax Assets -258.44 Billion -3199.95 Billion -2723.18 Billion -3179.08 Billion -729.53 Billion -419.2 Billion
Other Non Current Assets 32.54 Billion 7031.6 Billion 6290.29 Billion 4368.75 Billion 4385.13 Billion 3858.55 Billion
Other Assets 1.00 -0.00 - - - 1.00
Total Liabilities 16406.62 Billion 17257.43 Billion 16588.28 Billion 14044.75 Billion 13459.62 Billion 10657.15 Billion
Total Current Liabilities 12477.3 Billion 7637.3 Billion 7562.35 Billion 6760.19 Billion 7147.43 Billion 5685.37 Billion
Account Payables 2793.74 Billion 2375.46 Billion 2483.43 Billion 2005.17 Billion 4209.37 Billion 3181.07 Billion
Tax Payables 6.26 Billion 254.07 Billion 138.93 Billion 125.95 Billion 359.52 Billion 264.18 Billion
Short Term Debt 6668.06 Billion 2282.93 Billion 2794.1 Billion 2122.25 Billion 1767.63 Billion 1354.28 Billion
Deferred Revenue 1242.24 Billion 736.26 Billion 2273.14 Billion 2624.78 Billion 1162.38 Billion 1142.37 Billion
Other Current Liabilities 1773.24 Billion 2242.64 Billion 11.66 Billion 7.98 Billion 8.04 Billion 7.63 Billion
Total Non Current Liabilities 3929.32 Billion 9620.13 Billion 9025.92 Billion 7284.55 Billion 6312.18 Billion 4971.77 Billion
Long-Term Debt 3271.74 Billion 2488.22 Billion 2453.57 Billion 4350.04 Billion 5468.69 Billion 4084.21 Billion
Deferred Revenue Non Current 576.21 Billion 965.27 Billion 767.93 Billion 703.19 Billion - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 81.36 Billion 6166.63 Billion 5804.42 Billion 2934.51 Billion 843.49 Billion 887.55 Billion
Other Liabilities - - - - - -
Total Equity 3286.76 Billion 4555.56 Billion 4498.14 Billion 4544.21 Billion 6125.05 Billion 5818.56 Billion
Stock Holders Equity 2688.92 Billion 3992.01 Billion 3962.54 Billion 4009.27 Billion 5547.44 Billion 5272.33 Billion
Common Stock 1541.89 Billion 1541.89 Billion 1541.89 Billion 1541.89 Billion 1541.89 Billion 1541.89 Billion
Retained Earnings -963.26 Billion 317.7 Billion 62.8 Billion 75.2 Billion 1642.51 Billion 1417.63 Billion
Accumulated other comprehensive income 364.37 Billion 383.13 Billion 611.93 Billion 582.69 Billion 617.12 Billion 566.89 Billion
Common Stock Equity 2688.92 Billion 3992.01 Billion 3962.54 Billion 4009.27 Billion 5547.44 Billion 5272.33 Billion
Capital Lease Obligation - 574.43 Million 1.01 Billion 1.41 Billion - -
Total Investments 2321.63 Billion 324.86 Billion 339.55 Billion 429.67 Billion 442.75 Billion 419.2 Billion
Total Debt 9939.81 Billion 4771.16 Billion 5247.68 Billion 6472.29 Billion 7236.32 Billion 5438.49 Billion
Net Debt 9165.69 Billion 3288.9 Billion 3558.58 Billion 6071.58 Billion 6720.31 Billion 4884.52 Billion

Balance Sheet Charts