Ciputra Development Tbk PT
F:PUWA
Ciputra Development Tbk PT
F:PUWA
Price:
0.0325
EUR
Market Closed
Market Cap:
€603.2m
Balance Sheet
Balance Sheet Decomposition
Ciputra Development Tbk PT
Ciputra Development Tbk PT
Balance Sheet Decomposition is not available for
Ciputra Development Tbk PT
Ciputra Development Tbk PT
Balance Sheet
Ciputra Development Tbk PT
Ciputra Development Tbk PT
Currency: IDR
| Dec-2001 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
97 994
|
146 291
|
109 934
|
179 292
|
389 959
|
759 944
|
2 289 226
|
2 464 341
|
2 009 262
|
2 235 938
|
2 109 130
|
2 708 109
|
3 463 817
|
2 888 572
|
3 034 144
|
3 467 585
|
3 239 065
|
3 243 099
|
1 156 457
|
0
|
5 689 441
|
7 691 974
|
10 601 301
|
10 195 216
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 156 457
|
0
|
0
|
0
|
3 416 187
|
3 902 088
|
|
| Cash Equivalents |
97 994
|
146 291
|
109 934
|
179 292
|
389 959
|
759 944
|
2 289 226
|
2 464 341
|
2 009 262
|
2 235 938
|
2 109 130
|
2 708 109
|
3 463 817
|
2 888 572
|
3 034 144
|
3 467 585
|
3 239 065
|
3 243 099
|
0
|
0
|
5 689 441
|
7 691 974
|
7 185 114
|
6 293 128
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38 413
|
10 970
|
531
|
589
|
574
|
579
|
0
|
3 081 467
|
3 944 419
|
5 689 441
|
7 691 974
|
0
|
0
|
|
| Total Receivables |
54 348
|
39 311
|
39 419
|
35 830
|
47 155
|
69 890
|
102 409
|
179 957
|
197 350
|
312 316
|
342 156
|
611 780
|
734 942
|
1 070 672
|
1 323 274
|
1 702 103
|
1 796 844
|
2 550 855
|
2 658 541
|
2 404 206
|
2 516 366
|
2 178 763
|
1 970 361
|
2 215 380
|
|
| Accounts Receivables |
47 240
|
29 663
|
31 666
|
29 083
|
39 187
|
49 996
|
76 570
|
131 448
|
113 066
|
179 297
|
277 278
|
467 484
|
498 453
|
764 769
|
874 125
|
937 575
|
957 748
|
1 212 155
|
1 172 621
|
937 471
|
866 993
|
780 610
|
733 754
|
776 660
|
|
| Other Receivables |
7 108
|
9 648
|
7 753
|
6 747
|
7 968
|
19 894
|
25 839
|
48 509
|
84 284
|
133 019
|
64 878
|
144 296
|
236 489
|
305 902
|
449 149
|
764 528
|
839 096
|
1 338 700
|
1 485 920
|
1 466 735
|
1 649 373
|
1 398 153
|
1 236 607
|
1 438 720
|
|
| Inventory |
877 953
|
1 976 165
|
1 769 695
|
1 831 272
|
2 644 755
|
2 446 141
|
1 890 908
|
1 850 906
|
2 075 316
|
2 154 509
|
2 675 218
|
3 310 134
|
4 891 787
|
6 428 908
|
7 009 799
|
7 914 099
|
9 495 960
|
9 786 242
|
10 660 623
|
12 240 106
|
11 577 775
|
11 641 082
|
12 119 621
|
12 537 622
|
|
| Other Current Assets |
31 209
|
28 651
|
5 459
|
8 057
|
4 280
|
3 490
|
14 838
|
26 187
|
58 004
|
121 986
|
240 363
|
356 598
|
551 598
|
705 824
|
655 101
|
595 058
|
665 156
|
571 763
|
638 088
|
725 598
|
638 991
|
863 959
|
1 056 550
|
1 481 557
|
|
| Total Current Assets |
1 061 504
|
2 190 418
|
1 924 508
|
2 054 451
|
3 086 150
|
3 279 466
|
4 297 381
|
4 521 392
|
4 339 932
|
4 824 749
|
5 366 867
|
7 025 033
|
9 653 114
|
11 094 507
|
12 022 907
|
13 679 419
|
15 197 604
|
16 151 959
|
18 195 176
|
20 645 596
|
21 894 719
|
23 733 907
|
25 747 833
|
26 429 775
|
|
| PP&E Net |
925 385
|
908 764
|
897 667
|
894 001
|
1 039 398
|
1 121 463
|
1 185 881
|
1 326 930
|
1 524 697
|
2 012 890
|
2 383 992
|
1 240 096
|
1 779 149
|
2 351 741
|
2 961 999
|
3 033 847
|
3 144 336
|
3 113 950
|
3 089 106
|
2 594 980
|
2 509 048
|
2 697 247
|
2 841 598
|
3 049 598
|
|
| PP&E Gross |
925 385
|
908 764
|
897 667
|
894 001
|
1 039 398
|
1 121 463
|
1 185 881
|
1 326 930
|
1 524 697
|
2 012 890
|
2 383 992
|
1 240 096
|
1 779 149
|
2 351 741
|
2 961 999
|
3 033 847
|
3 144 336
|
3 113 950
|
3 089 106
|
2 594 980
|
2 509 048
|
2 697 247
|
2 841 598
|
3 049 598
|
|
| Accumulated Depreciation |
181 916
|
210 607
|
239 941
|
273 197
|
312 366
|
363 275
|
406 166
|
280 110
|
317 787
|
357 486
|
405 910
|
461 076
|
531 858
|
628 883
|
741 655
|
880 305
|
1 053 682
|
1 232 080
|
1 395 566
|
1 519 291
|
1 647 989
|
1 799 728
|
1 970 297
|
2 156 916
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 716
|
44 058
|
10 029
|
6 431
|
4 531
|
7 900
|
166 737
|
22 957
|
22 440
|
22 232
|
24 487
|
23 519
|
25 406
|
|
| Long-Term Investments |
2 757 517
|
1 556 199
|
1 811 755
|
1 951 448
|
1 110 220
|
550 318
|
1 914 824
|
2 098 164
|
2 428 831
|
2 264 012
|
3 343 998
|
5 778 099
|
7 209 485
|
8 555 054
|
9 687 726
|
10 235 426
|
11 058 714
|
11 960 464
|
12 468 643
|
13 579 159
|
14 320 683
|
13 983 127
|
14 027 303
|
15 934 553
|
|
| Other Long-Term Assets |
281 217
|
85 534
|
100 387
|
58 784
|
70 935
|
201 864
|
86 024
|
161 957
|
260 486
|
276 691
|
430 010
|
948 447
|
1 429 065
|
1 527 384
|
1 579 655
|
2 119 027
|
2 463 748
|
2 895 907
|
2 420 142
|
2 413 012
|
1 921 729
|
1 593 847
|
1 474 962
|
1 583 370
|
|
| Total Assets |
5 025 622
N/A
|
4 740 915
-6%
|
4 734 317
0%
|
4 958 684
+5%
|
5 306 703
+7%
|
5 153 112
-3%
|
7 484 109
+45%
|
8 108 443
+8%
|
8 553 946
+5%
|
9 378 342
+10%
|
11 524 867
+23%
|
15 023 392
+30%
|
20 114 871
+34%
|
23 538 715
+17%
|
26 258 718
+12%
|
29 072 250
+11%
|
31 872 302
+10%
|
34 289 017
+8%
|
36 196 024
+6%
|
39 255 187
+8%
|
40 668 411
+4%
|
42 032 615
+3%
|
44 115 215
+5%
|
47 022 702
+7%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 258
|
4 205
|
4 132
|
4 199
|
7 826
|
5 591
|
8 864
|
9 054
|
11 694
|
27 157
|
27 963
|
10 495
|
662 647
|
772 909
|
913 690
|
829 102
|
839 049
|
831 846
|
777 515
|
875 619
|
939 101
|
868 028
|
836 999
|
1 391 321
|
|
| Accrued Liabilities |
1 725 060
|
917 117
|
662 262
|
709 745
|
11 480
|
17 755
|
16 435
|
16 345
|
15 107
|
26 707
|
33 055
|
41 673
|
67 633
|
68 852
|
227 524
|
232 145
|
269 276
|
210 843
|
204 839
|
221 352
|
226 767
|
225 030
|
218 416
|
283 017
|
|
| Short-Term Debt |
1 040 000
|
894 000
|
846 500
|
929 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
533 742
|
205 000
|
405 231
|
978 787
|
932 194
|
949 419
|
1 104 564
|
896 066
|
2 383 094
|
329 024
|
369 214
|
311 551
|
407 322
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
114 193
|
424 462
|
398 511
|
396 401
|
753 636
|
281 278
|
536 160
|
537 972
|
769 037
|
1 022 738
|
510 070
|
310 606
|
507 954
|
|
| Other Current Liabilities |
908 996
|
1 243 223
|
1 207 548
|
1 429 242
|
3 566 538
|
938 903
|
848 425
|
1 120 103
|
1 189 945
|
1 507 335
|
2 412 185
|
3 803 699
|
5 769 463
|
6 130 204
|
5 497 153
|
4 563 967
|
5 509 264
|
5 311 430
|
5 952 297
|
7 360 312
|
8 445 745
|
8 836 695
|
8 947 824
|
10 718 507
|
|
| Total Current Liabilities |
3 677 314
|
3 058 546
|
2 720 441
|
3 072 186
|
3 585 844
|
962 248
|
873 724
|
1 145 501
|
1 216 746
|
1 561 200
|
2 473 203
|
4 503 802
|
7 129 204
|
7 775 706
|
8 013 555
|
7 311 044
|
7 848 286
|
7 994 843
|
8 368 689
|
11 609 414
|
10 963 375
|
10 809 037
|
10 625 396
|
13 308 121
|
|
| Long-Term Debt |
2 266 050
|
1 164 915
|
1 317 793
|
1 267 375
|
829 606
|
253 860
|
222 076
|
248 950
|
248 814
|
422 383
|
1 159 470
|
1 336 570
|
2 098 604
|
3 217 168
|
3 902 095
|
4 975 990
|
6 387 608
|
6 814 235
|
7 741 847
|
6 871 903
|
8 203 282
|
8 037 745
|
7 469 366
|
7 041 080
|
|
| Deferred Income Tax |
117
|
0
|
0
|
28 117
|
30 907
|
37 024
|
124 974
|
37 005
|
35 325
|
35 592
|
37 002
|
35 974
|
34 306
|
31 858
|
30 797
|
31 660
|
30 416
|
27 360
|
26 301
|
27 103
|
23 941
|
26 815
|
29 626
|
29 463
|
|
| Minority Interest |
80 724
|
424 135
|
607 963
|
778 632
|
914 094
|
1 005 018
|
2 419 966
|
2 603 150
|
2 313 850
|
2 347 108
|
2 540 744
|
2 891 115
|
3 388 132
|
4 004 335
|
4 645 987
|
1 654 442
|
2 113 053
|
2 270 485
|
2 409 092
|
2 125 400
|
2 423 604
|
2 474 943
|
2 578 707
|
2 753 955
|
|
| Other Liabilities |
21 948
|
21 227
|
31 802
|
36 649
|
42 679
|
50 138
|
55 896
|
76 068
|
92 035
|
107 023
|
207 758
|
666 301
|
1 087 244
|
861 546
|
1 262 050
|
2 455 629
|
2 055 419
|
2 808 303
|
2 297 619
|
3 289 239
|
2 083 616
|
2 144 088
|
3 366 111
|
2 028 708
|
|
| Total Liabilities |
6 046 152
N/A
|
4 668 823
-23%
|
4 678 000
+0%
|
5 182 958
+11%
|
5 403 130
+4%
|
2 308 288
-57%
|
3 696 636
+60%
|
4 110 675
+11%
|
3 906 770
-5%
|
4 473 306
+15%
|
6 418 176
+43%
|
9 433 762
+47%
|
13 737 491
+46%
|
15 890 613
+16%
|
17 854 484
+12%
|
16 428 765
-8%
|
18 434 782
+12%
|
19 915 226
+8%
|
20 843 548
+5%
|
23 923 059
+15%
|
23 697 818
-1%
|
23 492 628
-1%
|
24 069 206
+2%
|
25 161 327
+5%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
806 250
|
806 250
|
806 250
|
806 250
|
806 250
|
3 184 819
|
3 270 298
|
3 278 374
|
3 791 454
|
3 791 454
|
3 791 454
|
3 791 454
|
3 791 454
|
3 791 454
|
3 832 665
|
3 856 323
|
4 640 076
|
4 640 076
|
4 640 076
|
4 640 076
|
4 640 076
|
4 640 076
|
4 633 924
|
4 633 924
|
|
| Retained Earnings |
1 911 601
|
1 098 005
|
972 828
|
1 207 972
|
1 128 741
|
556 641
|
388 680
|
186 460
|
50 133
|
207 726
|
441 555
|
924 494
|
1 714 219
|
2 761 197
|
4 558 334
|
8 651 262
|
5 291 561
|
6 240 393
|
7 212 995
|
7 224 209
|
8 808 643
|
10 514 496
|
11 977 395
|
13 714 433
|
|
| Additional Paid In Capital |
22 137
|
21 929
|
21 937
|
21 937
|
21 937
|
7 174
|
7 174
|
7 174
|
7 174
|
7 174
|
7 174
|
22 137
|
22 137
|
277 078
|
24 747
|
166 442
|
3 629 949
|
3 591 865
|
3 591 865
|
3 570 020
|
3 570 020
|
3 570 020
|
3 538 836
|
3 538 836
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
189
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33 348
|
33 348
|
33 348
|
33 348
|
33 348
|
33 348
|
0
|
0
|
|
| Other Equity |
62 684
|
341 918
|
200 958
|
155 511
|
204 126
|
209 472
|
898 681
|
898 681
|
898 681
|
898 682
|
866 508
|
851 545
|
849 571
|
818 373
|
11 512
|
30 542
|
90 718
|
65 195
|
59 112
|
68 829
|
14 798
|
151 257
|
104 146
|
25 629
|
|
| Total Equity |
1 020 530
N/A
|
72 092
N/A
|
56 318
-22%
|
224 274
N/A
|
96 428
+57%
|
2 844 824
N/A
|
3 787 473
+33%
|
3 997 769
+6%
|
4 647 176
+16%
|
4 905 036
+6%
|
5 106 691
+4%
|
5 589 630
+9%
|
6 377 381
+14%
|
7 648 103
+20%
|
8 404 234
+10%
|
12 643 485
+50%
|
13 437 520
+6%
|
14 373 791
+7%
|
15 352 476
+7%
|
15 332 128
0%
|
16 970 593
+11%
|
18 539 987
+9%
|
20 046 009
+8%
|
21 861 375
+9%
|
|
| Total Liabilities & Equity |
5 025 622
N/A
|
4 740 915
-6%
|
4 734 317
0%
|
4 958 684
+5%
|
5 306 703
+7%
|
5 153 112
-3%
|
7 484 109
+45%
|
8 108 443
+8%
|
8 553 946
+5%
|
9 378 342
+10%
|
11 524 867
+23%
|
15 023 392
+30%
|
20 114 871
+34%
|
23 538 715
+17%
|
26 258 718
+12%
|
29 072 250
+11%
|
31 872 302
+10%
|
34 289 017
+8%
|
36 196 024
+6%
|
39 255 187
+8%
|
40 668 411
+4%
|
42 032 615
+3%
|
44 115 215
+5%
|
47 022 702
+7%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
3 934
|
3 934
|
3 934
|
3 934
|
3 934
|
12 958
|
13 306
|
13 338
|
15 426
|
15 426
|
15 426
|
15 426
|
15 425
|
15 259
|
15 425
|
15 425
|
18 536
|
18 536
|
18 536
|
18 536
|
18 536
|
18 536
|
18 536
|
18 536
|
|
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