IDR 72.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1547.05 Billion | 1639.88 Billion | 1694.31 Billion | 1736.89 Billion | 1619.85 Billion | 1539.6 Billion |
Total Current Assets | 1343.29 Billion | 1408.77 Billion | 1437.1 Billion | 1449.56 Billion | 1311.24 Billion | 1211.37 Billion |
Cash And Short Term Investments | 24.56 Billion | 30.3 Billion | 36.98 Billion | 43.62 Billion | 151.52 Billion | 131.17 Billion |
Cash and Cash Equivalents | 24.56 Billion | 30.3 Billion | 36.98 Billion | 43.62 Billion | 151.52 Billion | 131.17 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 475.71 Billion | 456.94 Billion | 416.95 Billion | 370.05 Billion | 311.46 Billion | 294.48 Billion |
Inventory | 810.75 Billion | 809.98 Billion | 766.95 Billion | 765.75 Billion | 771.31 Billion | 685.99 Billion |
Other Current Assets | 32.25 Billion | 33.95 Billion | 42.41 Billion | 44.2 Billion | 48.63 Billion | 394.21 Billion |
Total Non-Current Assets | 203.76 Billion | 231.1 Billion | 257.2 Billion | 287.32 Billion | 308.61 Billion | 328.22 Billion |
Net PPE | 186.23 Billion | 215.06 Billion | 232.63 Billion | 259.75 Billion | 292 Billion | 314.17 Billion |
Good Will And Intangible Assets | 937.3 Thousand | 26.17 Million | 71.3 Million | 1.58 Billion | 2.04 Billion | 2.35 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 937.3 Thousand | 26.17 Million | 71.3 Million | 1.58 Billion | 2.04 Billion | 2.35 Billion |
Long-Term Investments | 602.21 Million | 673.76 Million | 745.31 Million | 816.86 Million | 888.41 Million | 959.96 Million |
Tax Assets | 13.04 Billion | 9.52 Billion | 8.55 Billion | 9.58 Billion | 7.01 Billion | 4.65 Billion |
Other Non Current Assets | 3.87 Billion | 5.81 Billion | 15.19 Billion | 15.58 Billion | 6.65 Billion | 6.09 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1375.13 Billion | 1404.92 Billion | 1390.8 Billion | 1363.92 Billion | 1162.59 Billion | 1094.69 Billion |
Total Current Liabilities | 1014.51 Billion | 1042.09 Billion | 533.52 Billion | 1086.61 Billion | 1040.81 Billion | 994.28 Billion |
Account Payables | 88.57 Billion | 118.45 Billion | 128.65 Billion | 130.83 Billion | 124.95 Billion | 380.86 Billion |
Tax Payables | 1.77 Billion | 7.41 Billion | 4.14 Billion | 3.64 Billion | 4.95 Billion | 7.36 Billion |
Short Term Debt | 860.4 Billion | 866.53 Billion | 361.1 Billion | 891.66 Billion | 833.37 Billion | 549.18 Billion |
Deferred Revenue | 2.2 Billion | 1.33 Billion | 2.8 Billion | 3.66 Billion | 1.37 Billion | 7.36 Billion |
Other Current Liabilities | 63.32 Billion | 55.76 Billion | 40.95 Billion | 60.45 Billion | 81.1 Billion | 56.88 Billion |
Total Non Current Liabilities | 360.62 Billion | 362.82 Billion | 857.28 Billion | 277.31 Billion | 121.78 Billion | 100.4 Billion |
Long-Term Debt | 307.48 Billion | 321.07 Billion | 813.02 Billion | 226.3 Billion | 76.63 Billion | 61.95 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 53.14 Billion | 41.75 Billion | 44.25 Billion | 51 Billion | 45.15 Billion | 38.45 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 171.91 Billion | 234.96 Billion | 303.5 Billion | 372.97 Billion | 457.25 Billion | 444.9 Billion |
Stock Holders Equity | 150.25 Billion | 211.8 Billion | 276.82 Billion | 345.78 Billion | 427.48 Billion | 413.94 Billion |
Common Stock | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion |
Retained Earnings | -159.92 Billion | -100.1 Billion | -35.11 Billion | 13.86 Billion | 95.61 Billion | 82.22 Billion |
Accumulated other comprehensive income | -20.65 Billion | -18.92 Billion | -18.89 Billion | 1.08 Billion | 1.02 Billion | 893.45 Million |
Common Stock Equity | 150.25 Billion | 211.8 Billion | 276.82 Billion | 345.78 Billion | 427.48 Billion | 413.94 Billion |
Capital Lease Obligation | 5.07 Billion | 11.01 Billion | 4.12 Billion | 7.72 Billion | 10.92 Billion | 8.6 Billion |
Total Investments | 602.21 Million | 673.76 Million | 745.31 Million | 816.86 Million | 888.41 Million | 959.96 Million |
Total Debt | 1172.95 Billion | 1187.61 Billion | 1174.13 Billion | 1117.97 Billion | 910 Billion | 611.13 Billion |
Net Debt | 1148.39 Billion | 1157.3 Billion | 1137.15 Billion | 1074.35 Billion | 758.48 Billion | 479.95 Billion |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1501.23 Billion | 1543.26 Billion | 1547.05 Billion | 1547.05 Billion | 1582.19 Billion | 1629.97 Billion |
Total Current Assets | 1307.23 Billion | 1344.83 Billion | 1343.29 Billion | 1343.29 Billion | 1371.87 Billion | 1415.43 Billion |
Cash And Short Term Investments | 28.59 Billion | 37.69 Billion | 24.56 Billion | 24.56 Billion | 40.1 Billion | 45.31 Billion |
Cash and Cash Equivalents | 28.59 Billion | 37.69 Billion | 24.56 Billion | 24.56 Billion | 40.1 Billion | 45.31 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 462.75 Billion | 482.97 Billion | 475.71 Billion | 475.71 Billion | 576.4 Billion | 493.92 Billion |
Inventory | 781.45 Billion | 736.37 Billion | 810.75 Billion | 810.75 Billion | 755.36 Billion | 789.24 Billion |
Other Current Assets | 34.42 Billion | 35.17 Billion | 32.25 Billion | 32.25 Billion | 2.00 | 35.13 Billion |
Total Non-Current Assets | 193.99 Billion | 198.43 Billion | 203.76 Billion | 203.76 Billion | 210.32 Billion | 214.53 Billion |
Net PPE | 177.15 Billion | 181.66 Billion | 186.23 Billion | 186.23 Billion | 195.45 Billion | 199.46 Billion |
Good Will And Intangible Assets | 312.3 Thousand | 624.8 Thousand | 937.3 Thousand | 937.3 Thousand | 3.29 Million | 10.46 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 312.3 Thousand | 624.8 Thousand | 937.3 Thousand | 937.3 Thousand | 3.29 Million | 10.46 Million |
Long-Term Investments | 566.43 Million | 584.32 Million | 602.21 Million | 602.21 Million | 4.86 Billion | 637.98 Million |
Tax Assets | 12.46 Billion | 12.36 Billion | 13.04 Billion | 13.04 Billion | 10 Billion | 9.88 Billion |
Other Non Current Assets | 3.81 Billion | 3.81 Billion | 3.87 Billion | 3.87 Billion | -1.00 | 4.54 Billion |
Other Assets | - | - | 1.00 | 1.00 | - | - |
Total Liabilities | 1396.03 Billion | 1391.89 Billion | 1375.13 Billion | 1375.13 Billion | 1367 Billion | 1388.67 Billion |
Total Current Liabilities | 1182.47 Billion | 1105.05 Billion | 1014.51 Billion | 1014.51 Billion | 1015.67 Billion | 1034.39 Billion |
Account Payables | 94.58 Billion | 93.41 Billion | 88.57 Billion | 88.57 Billion | 87.19 Billion | 107.18 Billion |
Tax Payables | 2.22 Billion | 12.4 Billion | 1.77 Billion | 1.77 Billion | 14 Billion | 14.09 Billion |
Short Term Debt | 1017.11 Billion | 936.37 Billion | 860.4 Billion | 860.4 Billion | 866.07 Billion | 865.06 Billion |
Deferred Revenue | 7.32 Billion | 75.26 Billion | 2.2 Billion | 2.2 Billion | 1.76 Billion | 62.14 Billion |
Other Current Liabilities | 63.44 Billion | -1.00 | 63.32 Billion | 63.32 Billion | 60.64 Billion | 1.00 |
Total Non Current Liabilities | 213.55 Billion | 286.83 Billion | 360.62 Billion | 360.62 Billion | 351.33 Billion | 354.27 Billion |
Long-Term Debt | 163.46 Billion | 239.73 Billion | 307.48 Billion | 307.48 Billion | 309.65 Billion | 312.37 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.09 Billion | 47.1 Billion | 53.14 Billion | 53.14 Billion | 41.67 Billion | 41.9 Billion |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 105.2 Billion | 151.37 Billion | 171.91 Billion | 171.91 Billion | 215.18 Billion | 241.29 Billion |
Stock Holders Equity | 86.6 Billion | 131.4 Billion | 150.25 Billion | 150.25 Billion | 193.24 Billion | 218.45 Billion |
Common Stock | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion | 320.85 Billion |
Retained Earnings | -223.57 Billion | -178.77 Billion | -159.92 Billion | -159.92 Billion | -118.66 Billion | -93.44 Billion |
Accumulated other comprehensive income | -20.65 Billion | -20.65 Billion | -20.65 Billion | -20.65 Billion | -18.92 Billion | -18.92 Billion |
Common Stock Equity | 86.6 Billion | 131.4 Billion | 150.25 Billion | 150.25 Billion | 193.24 Billion | 218.45 Billion |
Capital Lease Obligation | 3.16 Billion | 8.45 Billion | 5.07 Billion | 5.07 Billion | 11.55 Billion | 11.06 Billion |
Total Investments | 566.43 Million | 584.32 Million | 602.21 Million | 602.21 Million | 4.86 Billion | 637.98 Million |
Total Debt | 1183.73 Billion | 1176.1 Billion | 1172.95 Billion | 1172.95 Billion | 1175.73 Billion | 1177.44 Billion |
Net Debt | 1155.14 Billion | 1138.41 Billion | 1148.39 Billion | 1148.39 Billion | 1135.62 Billion | 1132.12 Billion |
SYMBIOX
ACME
SREEL
H07
FED
BOOZT-DKK