Barito Pacific Tbk PT
F:OB8
Barito Pacific Tbk PT
F:OB8
Price:
0.0755
EUR
23.77%
Market Cap:
€7.1B
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Barito Pacific Tbk PT
F:OB8
|
ID |
|
Vista Group International Ltd
ASX:VGL
|
NZ |
|
Discovery Harbour Resources Corp
XTSX:DHR
|
CA |
|
A
|
American Coastal Insurance Corp
NASDAQ:ACIC
|
US |
|
A
|
Ameresco Inc
F:4AM
|
US |
Balance Sheet
Balance Sheet Decomposition
Barito Pacific Tbk PT
Barito Pacific Tbk PT
Balance Sheet Decomposition is not available for
Barito Pacific Tbk PT
Barito Pacific Tbk PT
Balance Sheet
Barito Pacific Tbk PT
Barito Pacific Tbk PT
Currency: USD
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
11
|
5
|
6
|
76
|
40
|
110
|
145
|
198
|
192
|
135
|
146
|
269
|
219
|
105
|
411
|
906
|
801
|
744
|
1 135
|
1 875
|
1 638
|
1 800
|
1 607
|
3 007
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
801
|
744
|
1 135
|
1 875
|
1 638
|
1 800
|
789
|
1 609
|
|
| Cash Equivalents |
11
|
5
|
6
|
76
|
40
|
110
|
145
|
198
|
192
|
135
|
146
|
269
|
219
|
105
|
411
|
906
|
0
|
0
|
0
|
0
|
0
|
0
|
818
|
1 398
|
|
| Short-Term Investments |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
48
|
88
|
95
|
721
|
343
|
653
|
363
|
558
|
|
| Total Receivables |
29
|
22
|
9
|
6
|
2
|
124
|
65
|
131
|
116
|
138
|
160
|
190
|
112
|
60
|
200
|
334
|
272
|
346
|
244
|
289
|
274
|
336
|
629
|
887
|
|
| Accounts Receivables |
18
|
8
|
5
|
4
|
2
|
122
|
62
|
121
|
113
|
132
|
155
|
182
|
101
|
53
|
193
|
309
|
249
|
261
|
225
|
270
|
231
|
258
|
315
|
756
|
|
| Other Receivables |
11
|
14
|
5
|
2
|
1
|
2
|
2
|
10
|
3
|
6
|
5
|
8
|
11
|
7
|
7
|
24
|
22
|
85
|
18
|
19
|
43
|
78
|
314
|
131
|
|
| Inventory |
57
|
34
|
30
|
15
|
12
|
217
|
161
|
193
|
223
|
285
|
280
|
296
|
223
|
183
|
211
|
257
|
275
|
308
|
276
|
382
|
331
|
417
|
399
|
1 274
|
|
| Other Current Assets |
8
|
8
|
7
|
6
|
5
|
60
|
102
|
117
|
126
|
207
|
170
|
99
|
141
|
100
|
239
|
306
|
648
|
343
|
306
|
297
|
292
|
419
|
495
|
510
|
|
| Total Current Assets |
106
|
70
|
52
|
103
|
58
|
510
|
472
|
649
|
657
|
765
|
756
|
854
|
695
|
449
|
1 066
|
1 803
|
2 043
|
1 828
|
2 057
|
3 564
|
2 878
|
3 625
|
3 494
|
6 237
|
|
| PP&E Net |
46
|
49
|
40
|
42
|
36
|
419
|
1 091
|
1 045
|
1 046
|
1 252
|
1 321
|
1 379
|
1 505
|
1 652
|
2 082
|
2 504
|
2 720
|
3 010
|
3 050
|
3 094
|
3 227
|
3 335
|
3 834
|
6 362
|
|
| PP&E Gross |
46
|
49
|
40
|
42
|
36
|
419
|
1 091
|
1 045
|
1 046
|
1 252
|
1 321
|
1 379
|
1 505
|
1 652
|
2 082
|
2 504
|
2 720
|
3 010
|
3 050
|
3 094
|
3 227
|
3 335
|
3 834
|
6 362
|
|
| Accumulated Depreciation |
100
|
115
|
109
|
104
|
78
|
760
|
894
|
940
|
1 022
|
1 071
|
105
|
180
|
258
|
335
|
336
|
443
|
532
|
650
|
774
|
912
|
1 053
|
1 322
|
1 507
|
1 745
|
|
| Intangible Assets |
18
|
20
|
17
|
7
|
3
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
10
|
1 685
|
1 199
|
1 198
|
1 143
|
1 087
|
954
|
969
|
1 003
|
999
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
486
|
486
|
486
|
486
|
486
|
489
|
501
|
501
|
|
| Note Receivable |
194
|
170
|
177
|
68
|
81
|
0
|
0
|
0
|
5
|
2
|
0
|
42
|
72
|
65
|
369
|
524
|
472
|
466
|
661
|
663
|
651
|
655
|
468
|
679
|
|
| Long-Term Investments |
75
|
58
|
52
|
12
|
12
|
16
|
13
|
23
|
35
|
19
|
19
|
23
|
35
|
65
|
58
|
50
|
45
|
58
|
233
|
281
|
932
|
982
|
1 149
|
1 405
|
|
| Other Long-Term Assets |
240
|
29
|
24
|
4
|
3
|
1 509
|
11
|
19
|
35
|
34
|
25
|
23
|
19
|
23
|
151
|
306
|
78
|
136
|
60
|
67
|
120
|
95
|
84
|
1 170
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
486
|
486
|
486
|
486
|
486
|
489
|
501
|
501
|
|
| Total Assets |
680
N/A
|
395
-42%
|
362
-8%
|
234
-35%
|
193
-17%
|
1 793
+829%
|
1 586
-12%
|
1 736
+9%
|
1 778
+2%
|
2 073
+17%
|
2 121
+2%
|
2 321
+9%
|
2 325
+0%
|
2 253
-3%
|
3 736
+66%
|
6 872
+84%
|
7 042
+2%
|
7 182
+2%
|
7 690
+7%
|
9 242
+20%
|
9 248
+0%
|
10 150
+10%
|
10 533
+4%
|
17 353
+65%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
48
|
40
|
36
|
28
|
8
|
139
|
125
|
201
|
267
|
323
|
447
|
526
|
392
|
232
|
359
|
484
|
570
|
690
|
726
|
782
|
450
|
668
|
532
|
931
|
|
| Accrued Liabilities |
85
|
57
|
63
|
20
|
14
|
20
|
15
|
22
|
24
|
18
|
10
|
10
|
8
|
10
|
46
|
61
|
60
|
59
|
60
|
63
|
64
|
75
|
113
|
232
|
|
| Short-Term Debt |
50
|
39
|
39
|
0
|
0
|
33
|
5
|
0
|
0
|
25
|
5
|
22
|
0
|
52
|
405
|
0
|
0
|
0
|
1
|
1
|
1
|
50
|
147
|
444
|
|
| Current Portion of Long-Term Debt |
99
|
13
|
15
|
23
|
23
|
35
|
53
|
63
|
154
|
7
|
22
|
50
|
73
|
77
|
90
|
1 009
|
430
|
186
|
199
|
200
|
200
|
243
|
503
|
484
|
|
| Other Current Liabilities |
33
|
30
|
28
|
15
|
10
|
25
|
16
|
14
|
11
|
13
|
11
|
26
|
21
|
35
|
81
|
73
|
109
|
170
|
114
|
87
|
65
|
102
|
139
|
576
|
|
| Total Current Liabilities |
314
|
179
|
179
|
87
|
55
|
252
|
214
|
300
|
456
|
385
|
494
|
633
|
495
|
406
|
981
|
1 627
|
1 168
|
1 106
|
1 100
|
1 133
|
779
|
1 137
|
1 434
|
2 667
|
|
| Long-Term Debt |
203
|
222
|
204
|
24
|
7
|
189
|
483
|
417
|
278
|
457
|
503
|
481
|
618
|
475
|
486
|
1 620
|
2 224
|
2 349
|
2 680
|
2 896
|
3 770
|
3 979
|
3 992
|
7 180
|
|
| Deferred Income Tax |
6
|
3
|
3
|
2
|
1
|
117
|
59
|
74
|
157
|
153
|
130
|
127
|
134
|
146
|
293
|
888
|
892
|
900
|
866
|
880
|
873
|
810
|
800
|
1 000
|
|
| Minority Interest |
1
|
0
|
0
|
0
|
0
|
238
|
194
|
247
|
223
|
279
|
260
|
343
|
348
|
481
|
785
|
1 391
|
1 527
|
1 580
|
1 626
|
2 522
|
2 142
|
2 424
|
2 460
|
3 802
|
|
| Other Liabilities |
6
|
41
|
39
|
13
|
11
|
9
|
9
|
12
|
14
|
19
|
24
|
21
|
24
|
30
|
56
|
65
|
56
|
72
|
87
|
60
|
104
|
111
|
118
|
460
|
|
| Total Liabilities |
529
N/A
|
446
-16%
|
425
-5%
|
126
-70%
|
75
-40%
|
805
+970%
|
959
+19%
|
1 050
+10%
|
1 127
+7%
|
1 293
+15%
|
1 411
+9%
|
1 605
+14%
|
1 618
+1%
|
1 538
-5%
|
2 601
+69%
|
5 591
+115%
|
5 868
+5%
|
6 007
+2%
|
6 358
+6%
|
7 492
+18%
|
7 668
+2%
|
8 461
+10%
|
8 805
+4%
|
15 110
+72%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
289
|
312
|
283
|
267
|
291
|
740
|
642
|
740
|
775
|
768
|
812
|
812
|
812
|
812
|
812
|
812
|
948
|
948
|
979
|
981
|
981
|
981
|
981
|
981
|
|
| Retained Earnings |
329
|
322
|
309
|
270
|
293
|
275
|
552
|
577
|
665
|
3
|
81
|
107
|
116
|
123
|
9
|
127
|
138
|
183
|
223
|
316
|
298
|
314
|
365
|
855
|
|
| Additional Paid In Capital |
126
|
134
|
121
|
115
|
125
|
626
|
544
|
626
|
656
|
36
|
162
|
162
|
162
|
162
|
162
|
162
|
127
|
128
|
96
|
105
|
100
|
100
|
95
|
96
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
12
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
8
|
8
|
11
|
11
|
6
|
6
|
2
|
2
|
|
| Other Equity |
65
|
174
|
158
|
4
|
5
|
103
|
6
|
103
|
127
|
27
|
183
|
150
|
150
|
136
|
158
|
185
|
30
|
75
|
44
|
358
|
207
|
296
|
284
|
308
|
|
| Total Equity |
151
N/A
|
51
N/A
|
63
-23%
|
108
N/A
|
118
+10%
|
988
+738%
|
628
-36%
|
686
+9%
|
650
-5%
|
780
+20%
|
710
-9%
|
716
+1%
|
707
-1%
|
715
+1%
|
1 136
+59%
|
1 281
+13%
|
1 175
-8%
|
1 176
+0%
|
1 331
+13%
|
1 750
+31%
|
1 580
-10%
|
1 688
+7%
|
1 728
+2%
|
2 243
+30%
|
|
| Total Liabilities & Equity |
680
N/A
|
395
-42%
|
362
-8%
|
234
-35%
|
193
-17%
|
1 793
+829%
|
1 586
-12%
|
1 736
+9%
|
1 778
+2%
|
2 073
+17%
|
2 121
+2%
|
2 321
+9%
|
2 325
+0%
|
2 253
-3%
|
3 736
+66%
|
6 872
+84%
|
7 042
+2%
|
7 182
+2%
|
7 690
+7%
|
9 242
+20%
|
9 248
+0%
|
10 150
+10%
|
10 533
+4%
|
17 353
+65%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
36 341
|
36 897
|
36 897
|
36 897
|
36 897
|
69 799
|
69 799
|
69 799
|
69 799
|
69 799
|
69 799
|
69 799
|
69 799
|
69 799
|
69 694
|
69 694
|
88 828
|
88 886
|
93 219
|
93 729
|
94 106
|
94 106
|
93 708
|
93 712
|
|
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