Financials data is unavailable for this security.
Balance sheet Back to Overview
In millions of IDR(except for per share items)
| Fiscal data as of Dec 31 2023 | 2023 | ||
|---|---|---|---|
| ASSETS | |||
| Cash And Short Term Investments | -- | ||
| Total Receivables, Net | 22,416 | ||
| Total Inventory | -- | ||
| Prepaid expenses | -- | ||
| Other current assets, total | -- | ||
| Total current assets | -- | ||
| Property, plant & equipment, net | 171,817 | ||
| Goodwill, net | -- | ||
| Intangibles, net | 7,292 | ||
| Long term investments | 13,205,161 | ||
| Note receivable - long term | -- | ||
| Other long term assets | -- | ||
| Total assets | 14,953,956 | ||
| LIABILITIES | |||
| Accounts payable | -- | ||
| Accrued expenses | 93,919 | ||
| Notes payable/short-term debt | 0 | ||
| Current portion long-term debt/capital leases | -- | ||
| Other current liabilities, total | 66,320 | ||
| Total current liabilities | -- | ||
| Total long term debt | 14,696 | ||
| Total debt | 14,696 | ||
| Deferred income tax | 36,765 | ||
| Minority interest | -- | ||
| Other liabilities, total | 318,106 | ||
| Total liabilities | 7,221,590 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 210,000 | ||
| Additional paid-in capital | 6,842,500 | ||
| Retained earnings (accumulated deficit) | 140,276 | ||
| Treasury stock - common | -- | ||
| Unrealized gain (loss) | 298,759 | ||
| Other equity, total | 240,831 | ||
| Total equity | 7,732,366 | ||
| Total liabilities & shareholders' equity | 14,953,956 | ||
| Total common shares outstanding | 2,100 | ||
| Treasury shares - common primary issue | 0 | ||
