IDR 44.0
(-2.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 666.22 Billion | 679.23 Billion | 714.71 Billion | 765.27 Billion | 808.3 Billion | 450.09 Billion |
Total Current Assets | 270.02 Billion | 327.99 Billion | 308.25 Billion | 356.61 Billion | 421.43 Billion | 93.56 Billion |
Cash And Short Term Investments | 959.66 Million | 1.11 Billion | 2.17 Billion | 1.85 Billion | 3.27 Billion | 4 Billion |
Cash and Cash Equivalents | 959.66 Million | 1.11 Billion | 2.17 Billion | 1.85 Billion | 3.27 Billion | 4 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.32 Billion | 25.02 Billion | 34.78 Billion | 38.47 Billion | 88.81 Billion | 54.7 Billion |
Inventory | 93.48 Billion | 109.91 Billion | 75.26 Billion | 54.38 Billion | 35.38 Billion | 21.89 Billion |
Other Current Assets | 166.42 Billion | 191.94 Billion | 196.02 Billion | 261.91 Billion | 293.95 Billion | 12.96 Billion |
Total Non-Current Assets | 396.19 Billion | 351.23 Billion | 406.45 Billion | 408.66 Billion | 386.86 Billion | 356.52 Billion |
Net PPE | 269.51 Billion | 285.77 Billion | 341.11 Billion | 399.51 Billion | 384.1 Billion | 353.49 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 76.87 Billion | 54.18 Billion | 54.18 Billion | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 49.8 Billion | 11.27 Billion | 11.15 Billion | 9.14 Billion | 2.75 Billion | 3.03 Billion |
Other Assets | - | -0.00 | - | 1.00 | - | - |
Total Liabilities | 143.27 Billion | 146.4 Billion | 154.32 Billion | 171.32 Billion | 216.59 Billion | 290.56 Billion |
Total Current Liabilities | 99.11 Billion | 132.56 Billion | 68.97 Billion | 111.57 Billion | 164.58 Billion | 227.99 Billion |
Account Payables | 21.21 Billion | 13.63 Billion | 15.87 Billion | 14.38 Billion | 15.6 Billion | 13.69 Billion |
Tax Payables | - | 6.84 Billion | 6.84 Billion | 6.79 Billion | 6.61 Billion | 4.91 Billion |
Short Term Debt | 62.5 Billion | 109.06 Billion | 43.26 Billion | 87.61 Billion | 133.73 Billion | 202.29 Billion |
Deferred Revenue | 1.00 | 6.84 Billion | 6.84 Billion | 6.79 Billion | 6.61 Billion | 4.91 Billion |
Other Current Liabilities | 15.39 Billion | 3.02 Billion | 2.98 Billion | 2.77 Billion | 8.63 Billion | 7.08 Billion |
Total Non Current Liabilities | 44.15 Billion | 13.84 Billion | 85.35 Billion | 59.74 Billion | 52.01 Billion | 62.56 Billion |
Long-Term Debt | 9.33 Billion | - | 70.5 Billion | 30.87 Billion | 17.92 Billion | 41.08 Billion |
Deferred Revenue Non Current | 1.1 Billion | - | 287.91 Million | 2.57 Billion | 4.91 Billion | 6.92 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 21.39 Billion | 1.18 Billion | 1.67 Billion | 13.35 Billion | 12.43 Billion | 547 Million |
Other Liabilities | - | - | -0.00 | -0.00 | - | 1.00 |
Total Equity | 522.95 Billion | 532.82 Billion | 560.38 Billion | 593.95 Billion | 591.7 Billion | 159.52 Billion |
Stock Holders Equity | 522.95 Billion | 532.82 Billion | 560.38 Billion | 593.95 Billion | 591.7 Billion | 159.52 Billion |
Common Stock | 247.57 Billion | 247.57 Billion | 247.57 Billion | 247.57 Billion | 247.57 Billion | 7 Billion |
Retained Earnings | -16.76 Billion | -6.8 Billion | 20.85 Billion | 54.7 Billion | 52.29 Billion | 95.61 Billion |
Accumulated other comprehensive income | 43.48 Billion | 43.39 Billion | 43.29 Billion | 43.01 Billion | 43.16 Billion | 56.9 Billion |
Common Stock Equity | 522.95 Billion | 532.82 Billion | 560.38 Billion | 593.95 Billion | 591.7 Billion | 159.52 Billion |
Capital Lease Obligation | 33.65 Billion | 34 Billion | 547.73 Million | 11.83 Billion | 11.41 Billion | 6.92 Billion |
Total Investments | 76.87 Billion | 54.18 Billion | 54.18 Billion | - | - | - |
Total Debt | 71.84 Billion | 109.06 Billion | 114.31 Billion | 130.32 Billion | 163.07 Billion | 250.3 Billion |
Net Debt | 70.88 Billion | 107.95 Billion | 112.14 Billion | 128.47 Billion | 159.79 Billion | 246.3 Billion |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Total Assets | 663.15 Billion | 661.88 Billion | 674.46 Billion | 666.22 Billion | 666.22 Billion | 676.38 Billion |
Total Current Assets | 303.58 Billion | 301.83 Billion | 357.5 Billion | 270.02 Billion | 270.02 Billion | 352.64 Billion |
Cash And Short Term Investments | 1.28 Billion | 1.37 Billion | 1.03 Billion | 959.66 Million | 959.66 Million | 1.8 Billion |
Cash and Cash Equivalents | 1.28 Billion | 1.37 Billion | 1.03 Billion | 959.66 Million | 959.66 Million | 1.8 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 37.95 Billion | 1.46 Billion | 24.13 Billion | 7.32 Billion | 7.32 Billion | 25.38 Billion |
Inventory | 99.98 Billion | 111.53 Billion | 113.81 Billion | 93.48 Billion | 93.48 Billion | 106.6 Billion |
Other Current Assets | 164.35 Billion | 186.88 Billion | 218.52 Billion | 168.25 Billion | 168.25 Billion | 218.85 Billion |
Total Non-Current Assets | 359.57 Billion | 360.05 Billion | 316.95 Billion | 396.19 Billion | 396.19 Billion | 323.74 Billion |
Net PPE | 282.86 Billion | 256.06 Billion | 262.77 Billion | 269.51 Billion | 269.51 Billion | 269.56 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 54.18 Billion | 54.18 Billion | 54.18 Billion | 76.87 Billion | 76.87 Billion | 54.18 Billion |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 22.52 Billion | 49.8 Billion | - | 49.8 Billion | 49.8 Billion | - |
Other Assets | - | - | - | 1.00 | 1.00 | - |
Total Liabilities | 143.16 Billion | 141.95 Billion | 153.45 Billion | 143.27 Billion | 143.27 Billion | 153.23 Billion |
Total Current Liabilities | 120.61 Billion | 107.19 Billion | 111.23 Billion | 99.11 Billion | 99.11 Billion | 101.36 Billion |
Account Payables | 24.71 Billion | 14.44 Billion | 22.55 Billion | 21.21 Billion | 21.21 Billion | 14.27 Billion |
Tax Payables | - | - | - | - | - | 6.84 Billion |
Short Term Debt | 83.09 Billion | 60.62 Billion | 75.2 Billion | 74.98 Billion | 74.98 Billion | 70.77 Billion |
Deferred Revenue | 9.44 Billion | 16.79 Billion | 10.96 Billion | 1.00 | 1.00 | 8.46 Billion |
Other Current Liabilities | 3.36 Billion | 15.32 Billion | 2.5 Billion | 2.91 Billion | 2.91 Billion | 7.85 Billion |
Total Non Current Liabilities | 22.54 Billion | 34.75 Billion | 42.21 Billion | 44.15 Billion | 44.15 Billion | 51.87 Billion |
Long-Term Debt | 6.66 Billion | 1.17 Billion | 8.56 Billion | 9.33 Billion | 9.33 Billion | 14.41 Billion |
Deferred Revenue Non Current | 1.14 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 1.1 Billion | 23.62 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.41 Billion | 20.16 Billion | 20.23 Billion | 21.39 Billion | 21.39 Billion | 1.18 Billion |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 519.99 Billion | 519.92 Billion | 521 Billion | 522.95 Billion | 522.95 Billion | 523.15 Billion |
Stock Holders Equity | 519.99 Billion | 519.92 Billion | 521 Billion | 522.95 Billion | 522.95 Billion | 523.15 Billion |
Common Stock | 247.57 Billion | 247.57 Billion | 247.57 Billion | 247.57 Billion | 247.57 Billion | 247.57 Billion |
Retained Earnings | -19.72 Billion | -19.79 Billion | -18.71 Billion | -16.76 Billion | -16.76 Billion | -16.48 Billion |
Accumulated other comprehensive income | 349.73 Million | 43.48 Billion | 349.73 Million | 349.73 Million | 43.48 Billion | 264.71 Million |
Common Stock Equity | 519.99 Billion | 519.92 Billion | 521 Billion | 522.95 Billion | 522.95 Billion | 523.15 Billion |
Capital Lease Obligation | - | 31.45 Billion | 18.91 Billion | 20.07 Billion | 20.07 Billion | 23.62 Billion |
Total Investments | 54.18 Billion | 54.18 Billion | 54.18 Billion | 76.87 Billion | 76.87 Billion | 54.18 Billion |
Total Debt | 89.75 Billion | 61.8 Billion | 102.68 Billion | 104.4 Billion | 104.4 Billion | 108.8 Billion |
Net Debt | 88.47 Billion | 60.42 Billion | 101.64 Billion | 103.44 Billion | 103.44 Billion | 107 Billion |
600702
COLR
D01
1201
2834
VSAC