PWON.JK | PT Pakuwon Jati Tbk Annual & Quarterly Balance

Annual Balance Sheets

(In IDR)

Breakdown	2023	2022	2021	2020	2019	2018
Total Assets	32710.78 Billion	30602.17 Billion	28866.08 Billion	26458.8 Billion	26095.15 Billion	25018.08 Billion
Total Current Assets	13055.42 Billion	12253.46 Billion	11453.04 Billion	8590.02 Billion	9642.58 Billion	9472.78 Billion
Cash And Short Term Investments	8364.72 Billion	7444.24 Billion	6443.64 Billion	2886.9 Billion	4379.33 Billion	4479.13 Billion
Cash and Cash Equivalents	7633 Billion	7444.24 Billion	6443.64 Billion	2886.9 Billion	4313.28 Billion	4460.08 Billion
Short Term Investments	731.72 Billion	355.28 Billion	4.96 Billion	391.78 Billion	66.04 Billion	19.05 Billion
Net Receivables	262.08 Billion	228.61 Billion	251.67 Billion	238.32 Billion	934.48 Billion	532.08 Billion
Inventory	4169.15 Billion	3779.45 Billion	3980.7 Billion	4511.99 Billion	3531.07 Billion	3576.27 Billion
Other Current Assets	-12795.97 Billion	-12046.34 Billion	-11238.44 Billion	-8263.27 Billion	-9484.39 Billion	1417.37 Billion
Total Non-Current Assets	19655.36 Billion	18348.71 Billion	17413.04 Billion	17868.78 Billion	16452.56 Billion	15545.29 Billion
Net PPE	2590.08 Billion	2353.49 Billion	2336.46 Billion	2366.08 Billion	2233.29 Billion	1867.65 Billion
Good Will And Intangible Assets	15037.71 Billion	-1027.6 Billion	12135.85 Billion	-308.24 Billion	11428.71 Billion	11318.55 Billion
Good Will	51.22 Billion	53.15 Billion	53.54 Billion	58.22 Billion	57.84 Billion	58.32 Billion
Intangible Assets	14986.49 Billion	-1080.76 Billion	12082.3 Billion	-366.47 Billion	11370.86 Billion	11260.23 Billion
Long-Term Investments	1569.29 Billion	1027.6 Billion	152.89 Billion	308.24 Billion	51.52 Billion	54.78 Billion
Tax Assets	51.22 Billion	53.15 Billion	53.54 Billion	58.22 Billion	57.84 Billion	58.32 Billion
Other Non Current Assets	407.03 Billion	15942.05 Billion	2734.27 Billion	15444.46 Billion	2681.18 Billion	2245.96 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	9915.45 Billion	9883.9 Billion	9687.64 Billion	8860.11 Billion	7999.51 Billion	9706.39 Billion
Total Current Liabilities	2532.14 Billion	2633.5 Billion	3018.98 Billion	4336.69 Billion	3373.09 Billion	4096.38 Billion
Account Payables	200.8 Billion	212.83 Billion	215.29 Billion	347.55 Billion	334.05 Billion	295.78 Billion
Tax Payables	71.65 Billion	67.49 Billion	59.65 Billion	67.55 Billion	78.39 Billion	87.98 Billion
Short Term Debt	12.94 Billion	4.18 Billion	49.96 Billion	397.47 Billion	912.05 Billion	646.52 Billion
Deferred Revenue	1846.15 Billion	1992.81 Billion	2372.68 Billion	3179.81 Billion	1507 Billion	87.98 Billion
Other Current Liabilities	472.24 Billion	423.67 Billion	381.03 Billion	411.84 Billion	619.98 Billion	3066.08 Billion
Total Non Current Liabilities	7383.31 Billion	7250.4 Billion	6668.66 Billion	4523.41 Billion	4626.41 Billion	5610.01 Billion
Long-Term Debt	6129.75 Billion	6272.7 Billion	5656.87 Billion	3546.53 Billion	3884.63 Billion	4933.66 Billion
Deferred Revenue Non Current	2392.32 Billion	771.08 Billion	826.17 Billion	746.4 Billion	501.68 Billion	467.72 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	1364.97 Billion	182.4 Billion	185.61 Billion	230.47 Billion	240.09 Billion	208.62 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	22795.33 Billion	20718.27 Billion	19178.43 Billion	17598.69 Billion	18095.64 Billion	15311.68 Billion
Stock Holders Equity	19096.57 Billion	17307.62 Billion	16046.7 Billion	14635.47 Billion	14971.36 Billion	12596.11 Billion
Common Stock	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion
Retained Earnings	17571.69 Billion	15767 Billion	14421.81 Billion	13040.26 Billion	13393 Billion	11011.59 Billion
Accumulated other comprehensive income	-41.29 Billion	-39.07 Billion	45.19 Billion	15.51 Billion	-1.33 Billion	15311.68 Billion
Common Stock Equity	19096.57 Billion	17307.62 Billion	16046.7 Billion	14635.47 Billion	14971.36 Billion	12596.11 Billion
Capital Lease Obligation	15.45 Billion	28.39 Billion	-	-	-	-
Total Investments	2301.02 Billion	936.11 Billion	157.85 Billion	133.69 Billion	117.57 Billion	73.83 Billion
Total Debt	6158.14 Billion	6276.89 Billion	5706.83 Billion	3944.01 Billion	4796.69 Billion	5580.19 Billion
Net Debt	-1474.85 Billion	-1167.35 Billion	-736.81 Billion	1057.11 Billion	483.4 Billion	1120.11 Billion

Breakdown	2024 Q3	2024 Q2	2024 Q1	2023 FY	2023 Q4	2023 Q3
Total Assets	34514.34 Billion	34242.82 Billion	33393.62 Billion	32710.78 Billion	32710.78 Billion	32055.94 Billion
Total Current Assets	14533.91 Billion	14434.22 Billion	13868.78 Billion	13055.42 Billion	13055.42 Billion	12532.55 Billion
Cash And Short Term Investments	8872.05 Billion	9344.66 Billion	8821.79 Billion	8364.72 Billion	8364.72 Billion	7533.77 Billion
Cash and Cash Equivalents	8770.64 Billion	8956.1 Billion	8192.57 Billion	7633 Billion	7633 Billion	7150.44 Billion
Short Term Investments	101.4 Billion	388.56 Billion	629.21 Billion	731.72 Billion	731.72 Billion	383.32 Billion
Net Receivables	323.85 Billion	299.88 Billion	245.21 Billion	262.08 Billion	262.08 Billion	1105.26 Billion
Inventory	4547.03 Billion	4312.62 Billion	4508.71 Billion	4169.15 Billion	4169.15 Billion	3893.51 Billion
Other Current Assets	650.54 Billion	-9644.55 Billion	-13575.72 Billion	-12795.97 Billion	-12795.97 Billion	-1000.00
Total Non-Current Assets	19980.42 Billion	19808.59 Billion	19524.84 Billion	19655.36 Billion	19655.36 Billion	19523.39 Billion
Net PPE	2830.84 Billion	2854.59 Billion	2608.71 Billion	2590.08 Billion	2590.08 Billion	2632.1 Billion
Good Will And Intangible Assets	-1572.95 Billion	15376.41 Billion	14732.98 Billion	15037.71 Billion	15037.71 Billion	12642.48 Billion
Good Will	-	-	-	51.22 Billion	-	-
Intangible Assets	-	-	-	14986.49 Billion	-	-
Long-Term Investments	1572.95 Billion	1518.84 Billion	1665.92 Billion	1569.29 Billion	1569.29 Billion	1109.24 Billion
Tax Assets	44.95 Billion	46.87 Billion	50.28 Billion	51.22 Billion	51.22 Billion	48.17 Billion
Other Non Current Assets	17104.62 Billion	11.85 Billion	466.94 Billion	407.03 Billion	407.03 Billion	3091.39 Billion
Other Assets	-	-	-	-	-	-
Total Liabilities	10216.25 Billion	10892.08 Billion	10209.15 Billion	9915.45 Billion	9915.45 Billion	9911.59 Billion
Total Current Liabilities	2760.43 Billion	2952.71 Billion	2690.23 Billion	2532.14 Billion	2532.14 Billion	2667.14 Billion
Account Payables	244.25 Billion	247.88 Billion	234.69 Billion	200.8 Billion	200.8 Billion	204.79 Billion
Tax Payables	53.73 Billion	83.34 Billion	78.69 Billion	71.65 Billion	71.65 Billion	42.35 Billion
Short Term Debt	6.16 Billion	6.6 Billion	14.47 Billion	12.94 Billion	12.94 Billion	15.63 Billion
Deferred Revenue	336.63 Billion	-6.6 Billion	1880.17 Billion	1846.15 Billion	1846.15 Billion	1933.03 Billion
Other Current Liabilities	2173.37 Billion	2704.82 Billion	560.89 Billion	472.24 Billion	472.24 Billion	513.68 Billion
Total Non Current Liabilities	7455.82 Billion	7939.36 Billion	7518.91 Billion	7383.31 Billion	7383.31 Billion	7244.44 Billion
Long-Term Debt	6024.3 Billion	6535.53 Billion	6306.43 Billion	6129.75 Billion	6129.75 Billion	6184.62 Billion
Deferred Revenue Non Current	1164.86 Billion	2490.54 Billion	2371.22 Billion	2392.32 Billion	2392.32 Billion	843.96 Billion
Deferred Tax Liabilities Non Current	-	-	-	-	-	-
Other Non Current Liabilities	260.31 Billion	1847.03 Billion	1503.1 Billion	1364.97 Billion	1364.97 Billion	215.85 Billion
Other Liabilities	-	-	-	-	-	-
Total Equity	24298.09 Billion	23350.74 Billion	23184.47 Billion	22795.33 Billion	22795.33 Billion	22144.35 Billion
Stock Holders Equity	20315.77 Billion	19462.85 Billion	19394.99 Billion	19096.57 Billion	19096.57 Billion	18512.76 Billion
Common Stock	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion	1203.99 Billion
Retained Earnings	18786.26 Billion	17983.59 Billion	17902.6 Billion	17571.69 Billion	17571.69 Billion	16940.1 Billion
Accumulated other comprehensive income	-50.18 Billion	-86.92 Billion	-73.79 Billion	-41.29 Billion	-41.29 Billion	-7.03 Billion
Common Stock Equity	20315.77 Billion	19462.85 Billion	19394.99 Billion	19096.57 Billion	19096.57 Billion	18512.76 Billion
Capital Lease Obligation	12.5 Billion	12.36 Billion	13.91 Billion	15.45 Billion	15.45 Billion	28.39 Billion
Total Investments	1674.35 Billion	388.56 Billion	2295.14 Billion	2301.02 Billion	2301.02 Billion	1492.56 Billion
Total Debt	6024.3 Billion	6554.5 Billion	6334.82 Billion	6158.14 Billion	6158.14 Billion	6200.26 Billion
Net Debt	-2746.33 Billion	-2401.59 Billion	-1857.75 Billion	-1474.85 Billion	-1474.85 Billion	-950.18 Billion

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