A
Acset Indonusa Tbk PT
IDX:ACST
Acset Indonusa Tbk PT
IDX:ACST
Price:
133
IDR
3.1%
Market Closed
Market Cap:
Rp2.4T
Balance Sheet
Balance Sheet Decomposition
Acset Indonusa Tbk PT
Acset Indonusa Tbk PT
Balance Sheet Decomposition is not available for
Acset Indonusa Tbk PT
Acset Indonusa Tbk PT
Balance Sheet
Acset Indonusa Tbk PT
Acset Indonusa Tbk PT
Currency: IDR
| 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 |
9 245
|
13 667
|
48 642
|
42 888
|
44 257
|
57 076
|
47 125
|
72 366
|
144 168
|
171 766
|
73 400
|
466 847
|
205 806
|
298 674
|
428 058
|
|
| Cash |
9 245
|
13 667
|
48 642
|
42 888
|
44 257
|
57 076
|
47 125
|
72 366
|
144 168
|
171 766
|
73 400
|
466 847
|
154 506
|
199 324
|
228 454
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 300
|
99 350
|
199 604
|
|
| Short-Term Investments |
7 597
|
6 678
|
16 323
|
5 831
|
5 318
|
3 595
|
92 090
|
142 753
|
78 486
|
10 000
|
0
|
4 810
|
51 300
|
99 350
|
199 604
|
|
| Total Receivables |
72 160
|
159 052
|
330 780
|
610 567
|
687 456
|
1 014 860
|
1 373 513
|
3 257 708
|
5 654 302
|
8 076 949
|
1 558 648
|
998 953
|
1 252 052
|
1 590 291
|
1 754 215
|
|
| Accounts Receivables |
71 411
|
158 220
|
330 264
|
610 180
|
674 638
|
924 514
|
1 245 526
|
3 196 314
|
5 602 057
|
7 930 411
|
1 448 907
|
940 206
|
1 122 512
|
1 502 334
|
1 724 916
|
|
| Other Receivables |
749
|
832
|
516
|
387
|
12 817
|
90 346
|
127 987
|
61 394
|
52 245
|
146 538
|
109 741
|
58 747
|
129 540
|
87 957
|
29 299
|
|
| Inventory |
0
|
0
|
0
|
0
|
11 688
|
3 470
|
2 748
|
4 883
|
30 770
|
35 739
|
44 983
|
36 129
|
27 120
|
27 082
|
23 248
|
|
| Other Current Assets |
54 192
|
79 929
|
212 035
|
402 137
|
466 046
|
511 909
|
576 904
|
1 239 855
|
2 212 526
|
1 162 378
|
533 333
|
301 630
|
121 995
|
250 867
|
285 799
|
|
| Total Current Assets |
143 195
|
259 326
|
607 780
|
1 061 423
|
1 214 765
|
1 590 910
|
2 092 380
|
4 717 565
|
8 120 252
|
9 456 832
|
2 210 364
|
1 808 369
|
1 606 973
|
2 166 914
|
2 491 320
|
|
| PP&E Net |
80 251
|
89 380
|
134 582
|
220 840
|
242 007
|
310 061
|
370 306
|
486 798
|
755 129
|
745 130
|
657 998
|
543 775
|
429 592
|
336 870
|
263 754
|
|
| PP&E Gross |
80 251
|
89 380
|
134 582
|
220 840
|
242 007
|
310 061
|
370 306
|
486 798
|
755 129
|
745 130
|
657 998
|
543 775
|
429 592
|
336 870
|
263 754
|
|
| Accumulated Depreciation |
48 876
|
67 708
|
92 934
|
140 439
|
197 721
|
243 368
|
301 286
|
371 570
|
505 572
|
615 280
|
748 648
|
803 633
|
904 649
|
995 473
|
1 070 338
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
174 989
|
114 082
|
55 834
|
155
|
28 881
|
18 480
|
|
| Long-Term Investments |
0
|
0
|
1 392
|
714
|
932
|
5 380
|
20 098
|
60 483
|
32 885
|
32 885
|
52 885
|
52 885
|
56 283
|
56 283
|
36 873
|
|
| Other Long-Term Assets |
2 999
|
10 385
|
11 017
|
15 382
|
15 945
|
23 147
|
20 387
|
41 633
|
28 125
|
36 683
|
19 777
|
17 850
|
18 021
|
19 834
|
2 307
|
|
| Total Assets |
226 444
N/A
|
359 091
+59%
|
754 771
+110%
|
1 298 358
+72%
|
1 473 649
+14%
|
1 929 498
+31%
|
2 503 171
+30%
|
5 306 479
+112%
|
8 936 391
+68%
|
10 446 519
+17%
|
3 055 106
-71%
|
2 478 713
-19%
|
2 111 024
-15%
|
2 608 782
+24%
|
2 812 734
+8%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
47 746
|
53 138
|
122 709
|
210 477
|
268 586
|
337 042
|
319 222
|
939 820
|
3 172 773
|
4 835 276
|
712 111
|
501 531
|
506 262
|
1 120 015
|
1 016 935
|
|
| Accrued Liabilities |
0
|
4 504
|
6 182
|
30 885
|
9 320
|
14 594
|
41 971
|
401 362
|
486 139
|
372 124
|
358 825
|
463 594
|
560 952
|
584 354
|
761 227
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
350 000
|
0
|
600 000
|
400 000
|
3 203 000
|
727 758
|
0
|
0
|
40 000
|
722 766
|
|
| Current Portion of Long-Term Debt |
20 400
|
28 145
|
94 233
|
85 418
|
183 051
|
34 053
|
292 133
|
1 132 905
|
2 709 619
|
897 715
|
303 050
|
29 404
|
18 830
|
3 341
|
0
|
|
| Other Current Liabilities |
27 083
|
103 410
|
304 855
|
388 533
|
311 883
|
463 698
|
512 008
|
632 803
|
634 521
|
686 805
|
518 521
|
294 182
|
311 703
|
422 346
|
410 526
|
|
| Total Current Liabilities |
95 228
|
189 196
|
527 978
|
715 314
|
772 840
|
1 199 387
|
1 165 334
|
3 706 890
|
7 403 052
|
9 994 920
|
2 620 265
|
1 288 711
|
1 397 747
|
2 170 056
|
2 911 454
|
|
| Long-Term Debt |
467
|
2 378
|
5 040
|
16 886
|
44 578
|
62
|
148
|
100 377
|
518
|
452
|
51 564
|
22 165
|
3 341
|
0
|
0
|
|
| Minority Interest |
0
|
290
|
275
|
264
|
2 219
|
948
|
174
|
26 537
|
53 584
|
58 151
|
48 722
|
30 945
|
28 238
|
21 709
|
26 959
|
|
| Other Liabilities |
1 266
|
1 976
|
3 543
|
5 716
|
8 896
|
65 190
|
36 464
|
62 085
|
106 028
|
164 671
|
59 245
|
52 106
|
38 939
|
42 669
|
42 273
|
|
| Total Liabilities |
96 961
N/A
|
193 840
+100%
|
536 834
+177%
|
738 180
+38%
|
828 533
+12%
|
1 265 587
+53%
|
1 202 120
-5%
|
3 895 889
+224%
|
7 563 182
+94%
|
10 218 194
+35%
|
2 779 796
-73%
|
1 393 927
-50%
|
1 468 265
+5%
|
2 234 434
+52%
|
2 980 686
+33%
|
|
| Equity | ||||||||||||||||
| Common Stock |
40 000
|
40 000
|
40 000
|
50 000
|
50 000
|
50 000
|
70 000
|
70 000
|
70 000
|
70 000
|
642 516
|
1 267 516
|
1 267 516
|
1 267 516
|
1 267 516
|
|
| Retained Earnings |
91 554
|
128 040
|
180 289
|
279 647
|
364 587
|
383 116
|
423 812
|
533 817
|
497 808
|
646 936
|
2 096 193
|
2 786 845
|
3 228 872
|
3 497 283
|
4 039 583
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
231 796
|
231 796
|
231 796
|
808 252
|
808 252
|
808 252
|
808 252
|
1 731 978
|
2 605 625
|
2 605 625
|
2 605 625
|
2 605 625
|
|
| Other Equity |
2 071
|
2 789
|
2 352
|
1 265
|
1 266
|
1 001
|
1 013
|
1 479
|
2 851
|
2 991
|
2 991
|
1 510
|
1 510
|
1 510
|
1 510
|
|
| Total Equity |
129 483
N/A
|
165 251
+28%
|
217 937
+32%
|
560 179
+157%
|
645 117
+15%
|
663 911
+3%
|
1 301 051
+96%
|
1 410 590
+8%
|
1 373 209
-3%
|
228 325
-83%
|
275 310
+21%
|
1 084 786
+294%
|
642 759
-41%
|
374 348
-42%
|
167 952
N/A
|
|
| Total Liabilities & Equity |
226 444
N/A
|
359 091
+59%
|
754 771
+110%
|
1 298 358
+72%
|
1 473 649
+14%
|
1 929 498
+31%
|
2 503 171
+30%
|
5 306 479
+112%
|
8 936 391
+68%
|
10 446 519
+17%
|
3 055 106
-71%
|
2 478 713
-19%
|
2 111 024
-15%
|
2 608 782
+24%
|
2 812 734
+8%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
419
|
419
|
419
|
524
|
524
|
976
|
1 303
|
1 303
|
1 303
|
1 303
|
6 425
|
12 675
|
12 675
|
12 675
|
12 675
|
|
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