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 2018 | 2018 | ||
|---|---|---|---|
| ASSETS | |||
| Cash And Short Term Investments | 2,448 | ||
| Total Receivables, Net | 159,738 | ||
| Total Inventory | 258 | ||
| Prepaid expenses | 155,274 | ||
| Other current assets, total | -- | ||
| Total current assets | 317,718 | ||
| Property, plant & equipment, net | 82,333 | ||
| Goodwill, net | -- | ||
| Intangibles, net | 190 | ||
| Long term investments | 420,000 | ||
| Note receivable - long term | -- | ||
| Other long term assets | 0 | ||
| Total assets | 820,289 | ||
| LIABILITIES | |||
| Accounts payable | 837 | ||
| Accrued expenses | 792 | ||
| Notes payable/short-term debt | 0 | ||
| Current portion long-term debt/capital leases | 2,633 | ||
| Other current liabilities, total | 6,626 | ||
| Total current liabilities | 10,888 | ||
| Total long term debt | 44,447 | ||
| Total debt | 47,081 | ||
| Deferred income tax | -- | ||
| Minority interest | 1,032 | ||
| Other liabilities, total | 507 | ||
| Total liabilities | 56,874 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 770,000 | ||
| Additional paid-in capital | 54,880 | ||
| Retained earnings (accumulated deficit) | (61466) | ||
| Treasury stock - common | -- | ||
| Unrealized gain (loss) | -- | ||
| Other equity, total | 0.77 | ||
| Total equity | 763,415 | ||
| Total liabilities & shareholders' equity | 820,289 | ||
| Total common shares outstanding | 7,700 | ||
| Treasury shares - common primary issue | 0 | ||
