Ateliers Mecaniques D'Indonesie Tbk PT
IDX:AMIN
Ateliers Mecaniques D'Indonesie Tbk PT
IDX:AMIN
Price:
244
IDR
4.27%
Market Closed
Market Cap:
Rp263.5B
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Ateliers Mecaniques D'Indonesie Tbk PT
IDX:AMIN
|
ID |
|
P
|
Parsley Box Group PLC
LSE:MEAL
|
UK |
Balance Sheet
Balance Sheet Decomposition
Ateliers Mecaniques D'Indonesie Tbk PT
Ateliers Mecaniques D'Indonesie Tbk PT
Balance Sheet Decomposition is not available for
Ateliers Mecaniques D'Indonesie Tbk PT
Ateliers Mecaniques D'Indonesie Tbk PT
Balance Sheet
Ateliers Mecaniques D'Indonesie Tbk PT
Ateliers Mecaniques D'Indonesie Tbk PT
Currency: IDR
| Jan-2013 | Jan-2014 | Jan-2015 | Jan-2016 | Jan-2017 | Jan-2018 | Jan-2019 | Jan-2020 | Jan-2021 | Jan-2022 | Jan-2023 | Jan-2024 | Jan-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||
| Cash & Cash Equivalents |
132
|
1 803
|
499
|
1 032
|
487
|
6 734
|
5 808
|
3 413
|
5 599
|
6 798
|
11 981
|
8 751
|
4 422
|
|
| Cash |
0
|
0
|
0
|
1 032
|
487
|
6 734
|
5 808
|
3 413
|
5 599
|
6 798
|
11 981
|
8 751
|
4 422
|
|
| Cash Equivalents |
132
|
1 803
|
499
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
30 446
|
60 461
|
49 857
|
80 918
|
130 589
|
165 106
|
179 297
|
150 594
|
85 874
|
51 399
|
58 038
|
71 629
|
80 594
|
|
| Accounts Receivables |
29 125
|
59 670
|
48 961
|
77 799
|
128 847
|
165 057
|
179 268
|
150 517
|
85 857
|
51 397
|
58 031
|
68 613
|
79 319
|
|
| Other Receivables |
1 321
|
791
|
896
|
3 119
|
1 742
|
49
|
29
|
76
|
16
|
3
|
7
|
3 016
|
1 275
|
|
| Inventory |
29 608
|
44 562
|
45 710
|
55 210
|
55 773
|
79 311
|
99 216
|
143 390
|
137 229
|
136 779
|
141 384
|
148 121
|
109 531
|
|
| Other Current Assets |
7 245
|
10 877
|
3 038
|
4 517
|
11 252
|
6 515
|
7 368
|
10 459
|
11 678
|
10 833
|
8 144
|
18 860
|
7 481
|
|
| Total Current Assets |
67 430
|
117 703
|
99 103
|
141 677
|
198 101
|
257 665
|
291 689
|
307 856
|
240 379
|
205 810
|
219 546
|
247 362
|
202 028
|
|
| PP&E Net |
48 900
|
54 491
|
52 020
|
54 423
|
51 523
|
99 665
|
109 149
|
106 723
|
104 221
|
103 152
|
100 700
|
99 116
|
97 037
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106 723
|
104 221
|
103 152
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
36 100
|
40 386
|
43 724
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
851
|
1 086
|
849
|
269
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 624
|
1 548
|
1 197
|
1 992
|
1 977
|
2 490
|
3 035
|
5 832
|
5 775
|
2 535
|
2 806
|
3 354
|
3 443
|
|
| Total Assets |
118 954
N/A
|
173 742
+46%
|
152 319
-12%
|
198 975
+31%
|
252 452
+27%
|
360 906
+43%
|
404 722
+12%
|
420 681
+4%
|
350 375
-17%
|
311 497
-11%
|
323 053
+4%
|
349 832
+8%
|
302 508
-14%
|
|
| Liabilities | ||||||||||||||
| Accounts Payable |
11 371
|
12 246
|
3 816
|
14 229
|
14 931
|
28 691
|
39 489
|
49 526
|
52 321
|
66 006
|
45 961
|
48 454
|
29 125
|
|
| Accrued Liabilities |
3 313
|
1 984
|
1 796
|
2 305
|
2 320
|
2 577
|
2 339
|
1 210
|
1 355
|
2 000
|
1 541
|
2 083
|
3 100
|
|
| Short-Term Debt |
1 527
|
45 565
|
33 571
|
29 965
|
45 290
|
89 633
|
98 270
|
94 488
|
81 927
|
44 766
|
37 596
|
55 621
|
28 721
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
795
|
5 334
|
6 568
|
6 168
|
6 168
|
5 628
|
431
|
0
|
|
| Other Current Liabilities |
13 638
|
23 363
|
14 838
|
14 754
|
27 175
|
22 814
|
21 989
|
28 863
|
40 898
|
29 023
|
65 848
|
61 339
|
45 810
|
|
| Total Current Liabilities |
29 850
|
83 158
|
54 020
|
61 253
|
89 716
|
144 509
|
167 421
|
180 655
|
182 669
|
147 961
|
156 574
|
167 927
|
106 756
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
23 044
|
18 748
|
17 725
|
11 957
|
5 790
|
431
|
0
|
0
|
|
| Other Liabilities |
20 996
|
8 677
|
8 110
|
10 159
|
11 371
|
11 215
|
11 329
|
12 339
|
14 433
|
11 278
|
11 876
|
12 819
|
13 857
|
|
| Total Liabilities |
50 845
N/A
|
91 835
+81%
|
62 129
-32%
|
71 412
+15%
|
101 086
+42%
|
178 768
+77%
|
197 498
+10%
|
210 719
+7%
|
209 060
-1%
|
165 029
-21%
|
168 880
+2%
|
180 746
+7%
|
120 613
-33%
|
|
| Equity | ||||||||||||||
| Common Stock |
2 324
|
2 324
|
2 324
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
108 000
|
|
| Retained Earnings |
67 915
|
78 887
|
87 772
|
15 789
|
39 401
|
69 844
|
93 556
|
95 148
|
28 557
|
32 379
|
40 310
|
55 769
|
68 614
|
|
| Additional Paid In Capital |
2 978
|
2 978
|
2 978
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
7 167
|
|
| Other Equity |
5 108
|
2 281
|
2 884
|
3 394
|
3 202
|
2 872
|
1 499
|
352
|
2 408
|
1 078
|
1 304
|
1 850
|
1 886
|
|
| Total Equity |
68 108
N/A
|
81 907
+20%
|
90 190
+10%
|
127 562
+41%
|
151 366
+19%
|
182 138
+20%
|
207 224
+14%
|
209 962
+1%
|
141 316
-33%
|
146 468
+4%
|
154 172
+5%
|
169 086
+10%
|
181 895
+8%
|
|
| Total Liabilities & Equity |
118 954
N/A
|
173 742
+46%
|
152 319
-12%
|
198 975
+31%
|
252 452
+27%
|
360 906
+43%
|
404 722
+12%
|
420 681
+4%
|
350 375
-17%
|
311 497
-11%
|
323 053
+4%
|
349 832
+8%
|
302 508
-14%
|
|
| Shares Outstanding | ||||||||||||||
| Common Shares Outstanding |
23
|
23
|
23
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
1 080
|
|
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