A
Akbar Indo Makmur Stimec Tbk PT
IDX:AIMS
Akbar Indo Makmur Stimec Tbk PT
IDX:AIMS
Price:
432
IDR
1.41%
Market Closed
Market Cap:
Rp95B
Balance Sheet
Balance Sheet Decomposition
Akbar Indo Makmur Stimec Tbk PT
Akbar Indo Makmur Stimec Tbk PT
Balance Sheet Decomposition is not available for
Akbar Indo Makmur Stimec Tbk PT
Akbar Indo Makmur Stimec Tbk PT
Balance Sheet
Akbar Indo Makmur Stimec Tbk PT
Akbar Indo Makmur Stimec 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 |
6 960
|
805
|
3 958
|
2 541
|
522
|
49
|
44
|
72
|
60
|
119
|
62
|
218
|
14
|
119
|
2 958
|
11 710
|
43
|
4
|
2
|
0
|
0
|
0
|
5
|
9
|
|
| Cash Equivalents |
6 960
|
805
|
3 958
|
2 541
|
522
|
49
|
44
|
72
|
60
|
119
|
62
|
218
|
14
|
119
|
2 958
|
11 710
|
43
|
4
|
2
|
0
|
0
|
0
|
5
|
9
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
6 405
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5 055
|
7 143
|
8 378
|
17 376
|
47 303
|
60 516
|
37 696
|
80 846
|
182 351
|
145 799
|
162 922
|
45 244
|
24 608
|
22 479
|
16 706
|
52
|
50
|
50
|
50
|
3 234
|
4 859
|
9 986
|
0
|
0
|
|
| Accounts Receivables |
4 846
|
6 364
|
5 975
|
15 970
|
45 860
|
60 516
|
37 696
|
80 845
|
182 351
|
145 798
|
162 921
|
45 244
|
24 574
|
22 431
|
16 706
|
0
|
0
|
0
|
0
|
3 184
|
4 809
|
9 936
|
0
|
0
|
|
| Other Receivables |
209
|
779
|
2 403
|
1 406
|
1 443
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
34
|
48
|
0
|
52
|
0
|
0
|
0
|
50
|
50
|
50
|
0
|
0
|
|
| Inventory |
2 028
|
4 935
|
8 599
|
8 482
|
5 539
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
116
|
141
|
125
|
128
|
610
|
566
|
188
|
104
|
21
|
25
|
18
|
14
|
5
|
10
|
5
|
5 248
|
15 008
|
17 480
|
17 480
|
0
|
29
|
0
|
21
|
6
|
|
| Total Current Assets |
14 159
|
13 023
|
21 061
|
28 526
|
53 974
|
67 536
|
37 927
|
81 022
|
182 432
|
145 943
|
163 003
|
45 476
|
24 627
|
22 608
|
19 670
|
17 009
|
15 101
|
17 533
|
17 532
|
3 303
|
5 731
|
11 829
|
26
|
15
|
|
| PP&E Net |
5 673
|
6 116
|
6 259
|
6 843
|
6 663
|
425
|
194
|
81
|
28
|
116
|
98
|
89
|
5
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
11
|
|
| PP&E Gross |
5 673
|
6 116
|
6 259
|
6 843
|
6 663
|
425
|
194
|
81
|
28
|
116
|
98
|
89
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
386
|
565
|
783
|
1 091
|
1 451
|
1 253
|
1 484
|
1 608
|
311
|
337
|
355
|
371
|
346
|
348
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
239
|
231
|
222
|
214
|
710
|
734
|
378
|
195
|
116
|
136
|
195
|
201
|
17
|
571
|
1 266
|
0
|
0
|
0
|
0
|
17 480
|
17 811
|
17 480
|
3 845
|
3 845
|
|
| Total Assets |
20 071
N/A
|
19 370
-3%
|
27 542
+42%
|
35 583
+29%
|
61 348
+72%
|
68 696
+12%
|
38 499
-44%
|
81 297
+111%
|
182 576
+125%
|
146 195
-20%
|
163 296
+12%
|
45 766
-72%
|
24 649
-46%
|
23 182
-6%
|
20 937
-10%
|
17 009
-19%
|
15 101
-11%
|
17 533
+16%
|
17 532
0%
|
20 782
+19%
|
23 542
+13%
|
29 309
+24%
|
3 887
-87%
|
3 872
0%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
2 183
|
1 457
|
3 026
|
4 034
|
23 384
|
49 388
|
18 922
|
60 512
|
161 246
|
124 215
|
140 376
|
22 283
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 028
|
4 373
|
8 967
|
0
|
0
|
|
| Accrued Liabilities |
5
|
36
|
46
|
133
|
160
|
164
|
501
|
141
|
95
|
98
|
279
|
369
|
109
|
234
|
399
|
295
|
122
|
113
|
491
|
753
|
460
|
245
|
294
|
743
|
|
| Short-Term Debt |
0
|
0
|
4 922
|
11 401
|
14 842
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
52
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
797
|
7
|
1 325
|
1 235
|
3 202
|
369
|
85
|
264
|
65
|
95
|
117
|
116
|
371
|
79
|
101
|
67
|
5
|
2 475
|
2 475
|
24
|
1
|
1 932
|
1 605
|
1 238
|
|
| Total Current Liabilities |
3 037
|
1 499
|
9 319
|
16 802
|
41 588
|
49 921
|
19 509
|
60 916
|
161 406
|
124 408
|
140 772
|
22 768
|
479
|
313
|
500
|
362
|
128
|
2 588
|
2 966
|
3 804
|
4 834
|
11 143
|
1 899
|
1 980
|
|
| Long-Term Debt |
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
28
|
53
|
72
|
88
|
146
|
199
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
887
|
887
|
887
|
887
|
1 350
|
199
|
199
|
253
|
387
|
544
|
714
|
669
|
1
|
688
|
391
|
35
|
0
|
610
|
927
|
4 203
|
3 318
|
2 585
|
167
|
1 552
|
|
| Total Liabilities |
3 959
N/A
|
2 447
-38%
|
10 279
+320%
|
17 777
+73%
|
43 084
+142%
|
50 319
+17%
|
19 708
-61%
|
61 169
+210%
|
161 793
+165%
|
124 952
-23%
|
141 486
+13%
|
23 436
-83%
|
480
-98%
|
1 001
+109%
|
891
-11%
|
396
-56%
|
128
-68%
|
3 197
+2 403%
|
3 893
+22%
|
8 007
+106%
|
8 152
+2%
|
13 729
+68%
|
2 066
-85%
|
3 533
+71%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
11 000
|
|
| Retained Earnings |
896
|
1 707
|
2 048
|
2 591
|
3 049
|
3 162
|
3 575
|
4 913
|
5 567
|
6 027
|
6 594
|
7 114
|
8 953
|
6 965
|
4 799
|
1 321
|
293
|
930
|
1 627
|
2 490
|
125
|
315
|
13 445
|
14 927
|
|
| Additional Paid In Capital |
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 216
|
4 266
|
4 266
|
4 266
|
4 266
|
4 266
|
4 266
|
4 266
|
4 266
|
4 266
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
16 112
N/A
|
16 923
+5%
|
17 263
+2%
|
17 806
+3%
|
18 264
+3%
|
18 377
+1%
|
18 791
+2%
|
20 129
+7%
|
20 783
+3%
|
21 243
+2%
|
21 810
+3%
|
22 330
+2%
|
24 169
+8%
|
22 181
-8%
|
20 045
-10%
|
16 613
-17%
|
14 973
-10%
|
14 336
-4%
|
13 639
-5%
|
12 776
-6%
|
15 390
+20%
|
15 580
+1%
|
1 820
-88%
|
339
-81%
|
|
| Total Liabilities & Equity |
20 071
N/A
|
19 370
-3%
|
27 542
+42%
|
35 583
+29%
|
61 348
+72%
|
68 696
+12%
|
38 499
-44%
|
81 297
+111%
|
182 576
+125%
|
146 195
-20%
|
163 296
+12%
|
45 766
-72%
|
24 649
-46%
|
23 182
-6%
|
20 937
-10%
|
17 009
-19%
|
15 101
-11%
|
17 533
+16%
|
17 532
0%
|
20 782
+19%
|
23 542
+13%
|
29 309
+24%
|
3 887
-87%
|
3 872
0%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
220
|
|
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