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 2021 | 2021 | ||
|---|---|---|---|
| ASSETS | |||
| Cash And Short Term Investments | 195,821 | ||
| Total Receivables, Net | 85,791 | ||
| Total Inventory | -- | ||
| Prepaid expenses | 48,212 | ||
| Other current assets, total | -- | ||
| Total current assets | 329,824 | ||
| Property, plant & equipment, net | 41,490 | ||
| Goodwill, net | 22,025 | ||
| Intangibles, net | 912 | ||
| Long term investments | 135 | ||
| Note receivable - long term | -- | ||
| Other long term assets | 54,661 | ||
| Total assets | 473,673 | ||
| LIABILITIES | |||
| Accounts payable | -- | ||
| Accrued expenses | 8,301 | ||
| Notes payable/short-term debt | 0 | ||
| Current portion long-term debt/capital leases | 103 | ||
| Other current liabilities, total | 53,877 | ||
| Total current liabilities | 62,281 | ||
| Total long term debt | 0 | ||
| Total debt | 103 | ||
| Deferred income tax | -- | ||
| Minority interest | 49,107 | ||
| Other liabilities, total | 3,880 | ||
| Total liabilities | 115,268 | ||
| SHAREHOLDERS EQUITY | |||
| Common stock | 585,342 | ||
| Additional paid-in capital | 6,292 | ||
| Retained earnings (accumulated deficit) | (259786) | ||
| Treasury stock - common | -- | ||
| Unrealized gain (loss) | -- | ||
| Other equity, total | 26,558 | ||
| Total equity | 358,406 | ||
| Total liabilities & shareholders' equity | 473,673 | ||
| Total common shares outstanding | 2,341 | ||
| Treasury shares - common primary issue | 0 | ||
