IDR 13.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 579.88 Billion | 538.46 Billion | 481.49 Billion | 453.51 Billion | 221.94 Billion | 54.55 Billion |
Total Current Assets | 115.54 Billion | 94.83 Billion | 78.54 Billion | 82 Billion | 51.27 Billion | 33.03 Billion |
Cash And Short Term Investments | 4.1 Billion | 14.31 Billion | 5.09 Billion | 27.4 Billion | 12.94 Billion | 7.29 Billion |
Cash and Cash Equivalents | 4.1 Billion | 14.31 Billion | 5.09 Billion | 27.4 Billion | 12.94 Billion | 7.29 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 110.79 Billion | 80 Billion | 72.99 Billion | 54.15 Billion | 35.25 Billion | 12.49 Billion |
Inventory | 91.03 Million | 67.64 Million | 58.11 Million | 76.61 Million | 691.96 Million | 709.98 Million |
Other Current Assets | 1.00 | 452.2 Million | 396.85 Million | 365.42 Million | 2.39 Billion | 12.52 Billion |
Total Non-Current Assets | 464.33 Billion | 443.63 Billion | 402.95 Billion | 371.5 Billion | 170.66 Billion | 21.52 Billion |
Net PPE | 433.02 Billion | 409.66 Billion | 234.86 Billion | 192.43 Billion | 162.55 Billion | 21.03 Billion |
Good Will And Intangible Assets | 30.57 Billion | 32.89 Billion | 13.42 Billion | 14.38 Billion | 162.55 Billion | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 30.57 Billion | 32.89 Billion | 13.42 Billion | 14.38 Billion | - | - |
Long-Term Investments | -742.84 Million | 442.56 Billion | - | - | 7.28 Billion | - |
Tax Assets | 742.84 Million | 1.07 Billion | 1.37 Billion | 1.13 Billion | 833.55 Million | 489.23 Million |
Other Non Current Assets | 742.84 Million | -442.56 Billion | 153.28 Billion | 163.56 Billion | -162.55 Billion | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 81.65 Billion | 70.38 Billion | 40.2 Billion | 42.33 Billion | 40.43 Billion | 28.18 Billion |
Total Current Liabilities | 75.32 Billion | 59.87 Billion | 25.69 Billion | 25.43 Billion | 25.17 Billion | 21.77 Billion |
Account Payables | 21.08 Million | 16.81 Million | 13.45 Million | 957.73 Million | 915.11 Million | 1.93 Billion |
Tax Payables | 244.04 Million | 685.9 Million | 2.32 Billion | 2.86 Billion | 1.57 Billion | 157.82 Million |
Short Term Debt | 75.03 Billion | 59.14 Billion | 22.84 Billion | 20.11 Billion | 22.66 Billion | 19.65 Billion |
Deferred Revenue | 244.04 Million | 685.9 Million | 2.32 Billion | 2.86 Billion | 1.57 Billion | 157.82 Million |
Other Current Liabilities | 30.72 Million | 31.29 Million | 520.85 Million | 1.49 Billion | 12.98 Million | 24.83 Million |
Total Non Current Liabilities | 6.32 Billion | 10.5 Billion | 14.51 Billion | 16.9 Billion | 15.26 Billion | 6.41 Billion |
Long-Term Debt | 5.59 Billion | 9.86 Billion | 13.86 Billion | 16.3 Billion | 14.8 Billion | 6.07 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 726.63 Million | 641.55 Million | 645.8 Million | 593.94 Million | 458.99 Million | 335.69 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 498.23 Billion | 468.08 Billion | 441.28 Billion | 411.17 Billion | 181.5 Billion | 26.37 Billion |
Stock Holders Equity | 498.23 Billion | 468.08 Billion | 441.28 Billion | 411.17 Billion | 181.5 Billion | 26.37 Billion |
Common Stock | 315.09 Billion | 302.86 Billion | 293.13 Billion | 282.81 Billion | 175.07 Billion | 25 Billion |
Retained Earnings | 31.59 Billion | 27.39 Billion | 21.24 Billion | 13.01 Billion | 6.24 Billion | 1.18 Billion |
Accumulated other comprehensive income | 24.95 Million | 16.55 Million | -23.7 Million | -19.11 Million | -12.67 Million | -8.36 Million |
Common Stock Equity | 498.23 Billion | 468.08 Billion | 441.28 Billion | 411.17 Billion | 181.5 Billion | 26.37 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | -742.84 Million | 442.56 Billion | - | - | 7.28 Billion | - |
Total Debt | 80.63 Billion | 69 Billion | 36.7 Billion | 36.41 Billion | 37.47 Billion | 25.72 Billion |
Net Debt | 76.52 Billion | 54.69 Billion | 31.61 Billion | 9 Billion | 24.53 Billion | 18.42 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 610.05 Billion | 600.7 Billion | 587.54 Billion | 579.88 Billion | 579.88 Billion | 579.05 Billion |
Total Current Assets | 149.36 Billion | 151.3 Billion | 129.49 Billion | 115.54 Billion | 115.54 Billion | 126.24 Billion |
Cash And Short Term Investments | 5.61 Billion | 15.12 Billion | 4.65 Billion | 4.1 Billion | 4.1 Billion | 6.68 Billion |
Cash and Cash Equivalents | 5.61 Billion | 15.12 Billion | 4.65 Billion | 4.1 Billion | 4.1 Billion | 6.68 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 143.2 Billion | 135.36 Billion | 124.4 Billion | 110.79 Billion | 110.79 Billion | 119.11 Billion |
Inventory | 113.79 Million | 101.96 Million | 101.96 Million | 91.03 Million | 91.03 Million | 96.94 Million |
Other Current Assets | 422.6 Million | -1.00 | 325.07 Million | 561.55 Million | 561.55 Million | 339.15 Million |
Total Non-Current Assets | 460.69 Billion | 449.39 Billion | 458.05 Billion | 464.33 Billion | 464.33 Billion | 452.8 Billion |
Net PPE | 431.44 Billion | 419.34 Billion | 427.41 Billion | 433.02 Billion | 433.02 Billion | 419.83 Billion |
Good Will And Intangible Assets | 28.83 Billion | 29.41 Billion | 29.99 Billion | 30.57 Billion | 30.57 Billion | 32.17 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 28.83 Billion | 29.41 Billion | 29.99 Billion | 30.57 Billion | 30.57 Billion | 32.17 Billion |
Long-Term Investments | - | -643.24 Million | -645.94 Million | -742.84 Million | -742.84 Million | 452 Billion |
Tax Assets | 420.25 Million | 643.24 Million | 645.94 Million | 742.84 Million | 742.84 Million | 800.23 Million |
Other Non Current Assets | - | 643.24 Million | 645.94 Million | 742.84 Million | 742.84 Million | -452 Billion |
Other Assets | - | - | 1.00 | - | - | - |
Total Liabilities | 108.14 Billion | 98.29 Billion | 87.24 Billion | 81.65 Billion | 81.65 Billion | 78.16 Billion |
Total Current Liabilities | 96.25 Billion | 89.79 Billion | 78.45 Billion | 75.32 Billion | 75.32 Billion | 70.52 Billion |
Account Payables | 882.49 Million | 1.98 Billion | 1.98 Billion | 21.08 Million | 21.08 Million | 19.97 Million |
Tax Payables | - | 940.12 Million | 557.66 Million | 244.04 Million | 244.04 Million | 830.89 Million |
Short Term Debt | 94.96 Billion | 85.1 Billion | 75.88 Billion | 75.03 Billion | 75.03 Billion | 69.64 Billion |
Deferred Revenue | 384.34 Million | 940.12 Million | 557.66 Million | 244.04 Million | 244.04 Million | 830.89 Million |
Other Current Liabilities | 416.47 Million | 1.76 Billion | 37.45 Million | 30.72 Million | 30.72 Million | 31.85 Million |
Total Non Current Liabilities | 11.88 Billion | 8.5 Billion | 8.78 Billion | 6.32 Billion | 6.32 Billion | 7.64 Billion |
Long-Term Debt | 2.31 Billion | 3.4 Billion | 4.46 Billion | 5.59 Billion | 5.59 Billion | 7 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.56 Billion | 5.09 Billion | 4.32 Billion | 726.63 Million | 726.63 Million | 641.55 Million |
Other Liabilities | - | - | 1.00 | - | - | 1.00 |
Total Equity | 501.91 Billion | 502.41 Billion | 500.3 Billion | 498.23 Billion | 498.23 Billion | 500.88 Billion |
Stock Holders Equity | 501.91 Billion | 502.41 Billion | 500.3 Billion | 498.23 Billion | 498.23 Billion | 500.88 Billion |
Common Stock | 315.09 Billion | 315.09 Billion | 315.09 Billion | 315.09 Billion | 315.09 Billion | 315.09 Billion |
Retained Earnings | 35.26 Billion | 35.76 Billion | 33.65 Billion | 31.59 Billion | 31.59 Billion | 34.24 Billion |
Accumulated other comprehensive income | 24.95 Million | 24.95 Million | 24.95 Million | 24.95 Million | 24.95 Million | 16.55 Million |
Common Stock Equity | 501.91 Billion | 502.41 Billion | 500.3 Billion | 498.23 Billion | 498.23 Billion | 500.88 Billion |
Capital Lease Obligation | - | 6.1 Billion | 3.59 Billion | - | - | - |
Total Investments | - | -643.24 Million | -645.94 Million | -742.84 Million | -742.84 Million | 452 Billion |
Total Debt | 97.27 Billion | 88.51 Billion | 83.93 Billion | 80.63 Billion | 80.63 Billion | 76.64 Billion |
Net Debt | 91.66 Billion | 73.38 Billion | 79.28 Billion | 76.52 Billion | 76.52 Billion | 69.95 Billion |
QTC
CTQ
RMC
PARAGMILK
FDCT
6228