IDR 1725.0
(25.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 345.92 Billion | 351.09 Billion | 350.92 Billion | 344.96 Billion | 340.07 Billion | 343.58 Billion |
Total Current Assets | 156.44 Billion | 169.21 Billion | 173.01 Billion | 171.53 Billion | 187.33 Billion | 192.42 Billion |
Cash And Short Term Investments | 6.35 Billion | 14.59 Billion | 12.52 Billion | 10.32 Billion | 8.2 Billion | 21.02 Billion |
Cash and Cash Equivalents | 6.35 Billion | 12.55 Billion | 10.48 Billion | 8.28 Billion | 8.2 Billion | 11.02 Billion |
Short Term Investments | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | - | 10 Billion |
Net Receivables | 35.7 Billion | 64.38 Billion | 63.4 Billion | 62.8 Billion | 72.31 Billion | 58.42 Billion |
Inventory | 90.13 Billion | 80.55 Billion | 85.62 Billion | 78.63 Billion | 86.97 Billion | 91.72 Billion |
Other Current Assets | 21.75 Billion | 9.68 Billion | 11.46 Billion | 19.77 Billion | 19.84 Billion | 21.25 Billion |
Total Non-Current Assets | 189.47 Billion | 181.87 Billion | 177.9 Billion | 173.42 Billion | 152.74 Billion | 151.16 Billion |
Net PPE | 184.81 Billion | 175.44 Billion | 170.74 Billion | 165.12 Billion | 146.85 Billion | 143.49 Billion |
Good Will And Intangible Assets | -1.00 | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 979.46 Million | 1.2 Billion | 1.19 Billion | 2.27 Billion | 3.27 Billion | 4.01 Billion |
Tax Assets | 167.21 Million | 167.21 Million | 81.09 Million | 25.98 Million | 63.89 Million | 61.57 Million |
Other Non Current Assets | 3.51 Billion | 5.06 Billion | 5.88 Billion | 6 Billion | 2.53 Billion | 3.59 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 178.07 Billion | 183.68 Billion | 185.61 Billion | 182.78 Billion | 173.46 Billion | 182.59 Billion |
Total Current Liabilities | 127.81 Billion | 136.73 Billion | 139.76 Billion | 126.01 Billion | 127.03 Billion | 134.95 Billion |
Account Payables | 27.93 Billion | 17.05 Billion | 16.39 Billion | 13.03 Billion | 27.77 Billion | 25.73 Billion |
Tax Payables | 140.98 Million | 193.53 Million | 9.21 Million | 5.99 Million | 49.6 Million | 372.92 Million |
Short Term Debt | 79.11 Billion | 101.06 Billion | 113.68 Billion | 99.8 Billion | 81.57 Billion | 85.14 Billion |
Deferred Revenue | 854.2 Million | 2.74 Billion | 2.93 Billion | 6.05 Billion | 7.16 Billion | 13.09 Billion |
Other Current Liabilities | 19.91 Billion | 15.86 Billion | 6.75 Billion | 7.11 Billion | 10.52 Billion | 10.97 Billion |
Total Non Current Liabilities | 50.26 Billion | 46.95 Billion | 45.84 Billion | 56.76 Billion | 46.42 Billion | 47.64 Billion |
Long-Term Debt | 4.65 Billion | 48.29 Million | 133.72 Million | 157.15 Million | 47.41 Million | 219.99 Million |
Deferred Revenue Non Current | -21.8 Billion | - | 1.00 | 4.69 Billion | -1.00 | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 45.61 Billion | 25 Billion | 25.11 Billion | 30.78 Billion | 23.88 Billion | 25.81 Billion |
Other Liabilities | - | - | - | 1.00 | 1.00 | - |
Total Equity | 167.84 Billion | 167.4 Billion | 165.31 Billion | 162.18 Billion | 166.6 Billion | 160.99 Billion |
Stock Holders Equity | 167.84 Billion | 167.4 Billion | 165.31 Billion | 162.18 Billion | 161.8 Billion | 159.82 Billion |
Common Stock | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion |
Retained Earnings | 7.03 Billion | 4.58 Billion | 2.36 Billion | 5.75 Billion | 14.15 Billion | 13.61 Billion |
Accumulated other comprehensive income | 92.48 Billion | 94.49 Billion | 94.63 Billion | 88.1 Billion | 79.33 Billion | 77.87 Billion |
Common Stock Equity | 167.84 Billion | 167.4 Billion | 165.31 Billion | 162.18 Billion | 161.8 Billion | 159.82 Billion |
Capital Lease Obligation | 5.96 Billion | 48.29 Million | 133.72 Million | 4.69 Billion | 219.99 Million | 383.36 Million |
Total Investments | 979.46 Million | 3.23 Billion | 3.23 Billion | 4.3 Billion | 3.27 Billion | 14.01 Billion |
Total Debt | 79.11 Billion | 101.11 Billion | 113.81 Billion | 104.65 Billion | 81.62 Billion | 85.36 Billion |
Net Debt | 72.75 Billion | 88.56 Billion | 103.33 Billion | 96.36 Billion | 73.41 Billion | 74.33 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 347.04 Billion | 377.61 Billion | 366.79 Billion | 345.92 Billion | 345.92 Billion | 356.78 Billion |
Total Current Assets | 158.34 Billion | 189.54 Billion | 184.76 Billion | 156.44 Billion | 156.44 Billion | 174.97 Billion |
Cash And Short Term Investments | 12.48 Billion | 13.38 Billion | 13.22 Billion | 8.39 Billion | 8.39 Billion | 8.22 Billion |
Cash and Cash Equivalents | 12.48 Billion | 13.38 Billion | 13.22 Billion | 6.35 Billion | 6.35 Billion | 8.22 Billion |
Short Term Investments | - | 2.03 Billion | - | 2.03 Billion | 2.03 Billion | - |
Net Receivables | 56.18 Billion | 47.61 Billion | 63.56 Billion | 46.44 Billion | 46.44 Billion | 51 Billion |
Inventory | 81.5 Billion | 102.5 Billion | 93.87 Billion | 90.13 Billion | 90.13 Billion | 100.07 Billion |
Other Current Assets | 8.17 Billion | 11.58 Billion | 14.11 Billion | 11.47 Billion | 11.47 Billion | 15.66 Billion |
Total Non-Current Assets | 188.69 Billion | 188.07 Billion | 182.03 Billion | 189.47 Billion | 189.47 Billion | 181.8 Billion |
Net PPE | 178.39 Billion | 178.22 Billion | 174 Billion | 184.81 Billion | 184.81 Billion | 169.47 Billion |
Good Will And Intangible Assets | - | - | - | -1.00 | -1.00 | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | 493.47 Million | 979.46 Million | 979.46 Million | 863.85 Million |
Tax Assets | 294.57 Million | 294.57 Million | 167.21 Million | 167.21 Million | 167.21 Million | 99.52 Million |
Other Non Current Assets | 10 Billion | 9.55 Billion | 7.36 Billion | 3.51 Billion | 3.51 Billion | 11.37 Billion |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 175.78 Billion | 207.22 Billion | 197.27 Billion | 178.07 Billion | 178.07 Billion | 185.25 Billion |
Total Current Liabilities | 129.89 Billion | 160.77 Billion | 147.78 Billion | 127.81 Billion | 127.81 Billion | 136.01 Billion |
Account Payables | 22.99 Billion | 36.32 Billion | 32 Billion | 27.93 Billion | 27.93 Billion | 25.17 Billion |
Tax Payables | - | - | 193.53 Million | 140.98 Million | 140.98 Million | - |
Short Term Debt | 85.09 Billion | 95.02 Billion | 79.26 Billion | 79.75 Billion | 79.75 Billion | 90.91 Billion |
Deferred Revenue | 596.01 Million | 2.04 Billion | 193.53 Million | 854.2 Million | 854.2 Million | 1.96 Billion |
Other Current Liabilities | 21.2 Billion | 27.37 Billion | 36.32 Billion | 19.27 Billion | 19.27 Billion | 17.96 Billion |
Total Non Current Liabilities | 45.89 Billion | 46.45 Billion | 49.48 Billion | 50.26 Billion | 50.26 Billion | 49.24 Billion |
Long-Term Debt | - | - | - | 4.65 Billion | 4.65 Billion | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.88 Billion | 23.11 Billion | 25.26 Billion | 23.8 Billion | 23.8 Billion | 25.45 Billion |
Other Liabilities | 1.00 | - | 1.00 | - | - | - |
Total Equity | 171.25 Billion | 170.39 Billion | 169.52 Billion | 167.84 Billion | 167.84 Billion | 171.52 Billion |
Stock Holders Equity | 171.25 Billion | 170.39 Billion | 168.68 Billion | 167.84 Billion | 167.84 Billion | 171.52 Billion |
Common Stock | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion | 58.8 Billion |
Retained Earnings | 9.11 Billion | 9.46 Billion | 6.15 Billion | 5.83 Billion | 5.83 Billion | 8.57 Billion |
Accumulated other comprehensive income | -11.95 Billion | 92.6 Billion | -11.55 Billion | -12.08 Billion | 93.68 Billion | -11.14 Billion |
Common Stock Equity | 171.25 Billion | 170.39 Billion | 168.68 Billion | 167.84 Billion | 167.84 Billion | 171.52 Billion |
Capital Lease Obligation | - | 149.52 Million | 61.31 Million | 4.65 Billion | 4.65 Billion | 92.04 Million |
Total Investments | - | 2.03 Billion | 493.47 Million | 3.01 Billion | 3.01 Billion | 863.85 Million |
Total Debt | 85.09 Billion | 95.02 Billion | 79.26 Billion | 84.4 Billion | 84.4 Billion | 90.91 Billion |
Net Debt | 72.61 Billion | 81.64 Billion | 66.04 Billion | 78.04 Billion | 78.04 Billion | 82.68 Billion |
ARNA
BHILSPIN
300487
0E1L
EVCM
NGGTF