P
PACIFIC STRATEGIC FINANCIAL Tbk PT
IDX:APIC
PACIFIC STRATEGIC FINANCIAL Tbk PT
IDX:APIC
Price:
1 280
IDR
-5.88%
Market Cap:
Rp15.1T
Balance Sheet
Balance Sheet Decomposition
PACIFIC STRATEGIC FINANCIAL Tbk PT
PACIFIC STRATEGIC FINANCIAL Tbk PT
Balance Sheet Decomposition is not available for
PACIFIC STRATEGIC FINANCIAL Tbk PT
PACIFIC STRATEGIC FINANCIAL Tbk PT
Balance Sheet
PACIFIC STRATEGIC FINANCIAL Tbk PT
PACIFIC STRATEGIC FINANCIAL 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 |
12 861
|
33 473
|
23 747
|
96 384
|
341
|
5 262
|
269
|
9 751
|
13 676
|
8 316
|
167 649
|
174 807
|
22 420
|
29 126
|
36 099
|
142 415
|
141 599
|
143 100
|
258 830
|
320 985
|
750 002
|
711 162
|
112 577
|
178 357
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
358 802
|
166 804
|
112 577
|
178 357
|
|
| Cash Equivalents |
12 861
|
33 473
|
23 747
|
96 384
|
341
|
5 262
|
269
|
9 751
|
13 676
|
8 316
|
167 649
|
174 807
|
22 420
|
29 126
|
36 099
|
142 415
|
141 599
|
143 100
|
258 830
|
320 985
|
391 200
|
544 358
|
0
|
0
|
|
| Total Receivables |
13 932
|
6 424
|
8 020
|
14 764
|
8 175
|
13 368
|
12 546
|
4 980
|
24 625
|
25 012
|
8 915
|
22 614
|
63 222
|
106 061
|
147 332
|
401 922
|
745 367
|
1 183 405
|
1 063 473
|
1 263 609
|
751 798
|
1 088 526
|
481 885
|
406 321
|
|
| Accounts Receivables |
13 679
|
5 234
|
7 982
|
14 630
|
7 227
|
13 368
|
12 546
|
4 980
|
24 625
|
25 012
|
8 915
|
22 614
|
7 492
|
6 272
|
42 791
|
97 678
|
508 692
|
605 603
|
389 237
|
549 275
|
634 218
|
1 000 632
|
360 884
|
379 654
|
|
| Other Receivables |
253
|
1 190
|
38
|
134
|
948
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55 730
|
99 789
|
104 541
|
304 244
|
236 675
|
577 801
|
674 237
|
714 334
|
117 580
|
87 893
|
121 001
|
26 668
|
|
| Inventory |
0
|
0
|
0
|
0
|
26 868
|
28 602
|
27 237
|
25 423
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
27
|
134
|
112
|
155
|
63
|
131
|
167
|
374
|
2 015
|
1 419
|
894
|
991
|
2 937
|
1 255
|
608
|
4 535
|
99 459
|
7 970
|
3 699
|
4 084
|
4 761
|
6 004
|
3 774
|
4 341
|
|
| Total Current Assets |
26 820
|
40 031
|
31 879
|
111 303
|
35 447
|
47 363
|
40 219
|
40 528
|
40 316
|
34 747
|
177 458
|
198 412
|
88 579
|
136 442
|
184 039
|
548 872
|
986 425
|
1 334 475
|
1 326 003
|
1 588 677
|
1 506 560
|
1 805 691
|
598 236
|
589 020
|
|
| PP&E Net |
243
|
1 145
|
3 052
|
2 282
|
3 376
|
2 243
|
1 096
|
6 084
|
15 418
|
7 591
|
11 316
|
7 935
|
69 447
|
71 195
|
68 336
|
172 150
|
171 701
|
182 238
|
179 434
|
190 479
|
32 012
|
34 290
|
35 606
|
36 340
|
|
| PP&E Gross |
243
|
1 145
|
3 052
|
2 282
|
3 376
|
2 243
|
1 096
|
6 084
|
15 418
|
7 591
|
11 316
|
7 935
|
69 447
|
71 195
|
68 336
|
172 150
|
171 701
|
182 238
|
179 434
|
190 479
|
32 012
|
34 290
|
35 606
|
36 340
|
|
| Accumulated Depreciation |
277
|
480
|
707
|
1 535
|
2 453
|
3 725
|
4 878
|
5 722
|
5 905
|
8 934
|
11 741
|
15 635
|
19 186
|
22 857
|
26 268
|
28 534
|
32 295
|
36 107
|
40 244
|
48 172
|
68 193
|
79 036
|
68 299
|
61 902
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
652
|
568
|
343
|
276
|
797
|
8 081
|
444
|
|
| Note Receivable |
25 000
|
0
|
2 293
|
0
|
0
|
0
|
0
|
0
|
41 689
|
0
|
125 500
|
135 645
|
113
|
0
|
0
|
434 405
|
181 320
|
181 103
|
130 898
|
475 898
|
615 982
|
740 873
|
189 263
|
208 963
|
|
| Long-Term Investments |
1 208
|
25 665
|
44 883
|
770
|
27 124
|
24 376
|
73 107
|
72 072
|
70 635
|
140 033
|
155 597
|
59 744
|
344 331
|
368 613
|
385 846
|
707 812
|
1 041 892
|
1 184 158
|
1 993 371
|
2 612 203
|
3 769 422
|
4 261 973
|
5 868 839
|
6 420 940
|
|
| Other Long-Term Assets |
339
|
481
|
18
|
2 024
|
2 399
|
2 469
|
2 633
|
2 723
|
2 752
|
3 534
|
3 802
|
4 318
|
5 009
|
5 659
|
6 141
|
6 827
|
7 801
|
9 399
|
10 475
|
11 390
|
9 178
|
10 359
|
13 196
|
15 446
|
|
| Other Assets |
3 397
|
2 511
|
350
|
414
|
38 895
|
40 854
|
36 702
|
38 190
|
2 113
|
1 884
|
2 505
|
86 826
|
2 605
|
1 749
|
0
|
2 278
|
4 214
|
4 564
|
12 199
|
2 921
|
3 178
|
3 158
|
4 075
|
9 768
|
|
| Total Assets |
57 007
N/A
|
69 833
+22%
|
82 475
+18%
|
116 794
+42%
|
107 241
-8%
|
117 305
+9%
|
153 756
+31%
|
159 598
+4%
|
172 922
+8%
|
187 789
+9%
|
476 178
+154%
|
492 881
+4%
|
510 084
+3%
|
583 658
+14%
|
655 385
+12%
|
1 872 344
+186%
|
2 393 353
+28%
|
2 896 590
+21%
|
3 652 948
+26%
|
4 881 912
+34%
|
5 936 609
+22%
|
6 857 140
+16%
|
6 717 297
-2%
|
7 280 920
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
13 671
|
5 717
|
9 402
|
16 438
|
5 881
|
13 897
|
24 770
|
29 006
|
24 712
|
25 778
|
9 049
|
20 725
|
6 324
|
5 100
|
41 389
|
99 343
|
504 746
|
530 795
|
386 561
|
432 593
|
465 852
|
882 780
|
320 135
|
266 750
|
|
| Accrued Liabilities |
20
|
56
|
161
|
224
|
420
|
556
|
644
|
1 040
|
1 269
|
3 154
|
3 832
|
4 299
|
440
|
463
|
1 369
|
10 348
|
2 283
|
10 941
|
12 291
|
34 681
|
39 001
|
27 639
|
876
|
12 147
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 796
|
56 614
|
59 414
|
192 126
|
200 821
|
447 218
|
529 453
|
1 005 112
|
719 840
|
591 312
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
895 435
|
1 108 064
|
|
| Other Current Liabilities |
204
|
78
|
108
|
506
|
128
|
506
|
209
|
1 018
|
1 808
|
2 500
|
2 708
|
3 004
|
10 926
|
3 864
|
6 312
|
29 923
|
15 900
|
161 884
|
871 815
|
1 415 200
|
2 565 574
|
2 791 190
|
13 189
|
25 245
|
|
| Total Current Liabilities |
13 895
|
5 851
|
9 671
|
17 168
|
6 429
|
14 959
|
25 623
|
31 064
|
27 789
|
31 432
|
15 589
|
28 028
|
27 486
|
66 041
|
108 485
|
331 741
|
723 750
|
1 150 837
|
1 800 119
|
2 887 585
|
3 790 267
|
4 292 921
|
1 229 634
|
1 412 205
|
|
| Long-Term Debt |
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13 371
|
14 807
|
274 976
|
628 981
|
593 599
|
|
| Minority Interest |
0
|
11
|
11
|
20 522
|
20 872
|
21 242
|
31 869
|
31 937
|
44 132
|
45 560
|
47 648
|
47 864
|
48 493
|
52 160
|
54 062
|
57 029
|
61 935
|
64 852
|
68 193
|
71 883
|
80 468
|
84 604
|
88 508
|
92 385
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 902
|
3 587
|
5 078
|
7 855
|
12 252
|
16 246
|
17 997
|
20 030
|
19 067
|
20 698
|
2 424 326
|
2 663 776
|
|
| Total Liabilities |
13 925
N/A
|
5 862
-58%
|
9 682
+65%
|
37 689
+289%
|
27 300
-28%
|
36 202
+33%
|
57 492
+59%
|
63 000
+10%
|
71 921
+14%
|
76 991
+7%
|
63 236
-18%
|
75 891
+20%
|
80 881
+7%
|
121 788
+51%
|
167 625
+38%
|
396 625
+137%
|
797 936
+101%
|
1 231 935
+54%
|
1 886 309
+53%
|
2 992 869
+59%
|
3 904 610
+30%
|
4 673 198
+20%
|
4 371 450
-6%
|
4 761 965
+9%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
40 000
|
56 000
|
56 006
|
56 010
|
56 010
|
56 010
|
56 010
|
56 010
|
56 010
|
56 010
|
336 057
|
336 057
|
336 057
|
336 057
|
336 057
|
1 218 207
|
1 218 571
|
1 218 604
|
1 218 638
|
1 218 638
|
1 218 638
|
1 218 638
|
1 218 638
|
1 218 638
|
|
| Retained Earnings |
3 082
|
7 896
|
16 712
|
23 019
|
23 856
|
25 018
|
40 180
|
40 512
|
44 916
|
54 713
|
71 857
|
75 904
|
88 118
|
117 782
|
143 355
|
210 744
|
330 668
|
398 181
|
497 820
|
618 904
|
698 424
|
850 887
|
955 788
|
1 086 119
|
|
| Additional Paid In Capital |
0
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
75
|
5 028
|
5 028
|
5 028
|
5 028
|
5 028
|
43 428
|
43 465
|
43 468
|
43 471
|
43 471
|
43 471
|
43 471
|
43 471
|
43 471
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 004
|
3 320
|
3 340
|
2 714
|
4 402
|
6 709
|
8 029
|
71 465
|
70 944
|
127 949
|
170 726
|
|
| Total Equity |
43 082
N/A
|
63 971
+48%
|
72 793
+14%
|
79 104
+9%
|
79 941
+1%
|
81 103
+1%
|
96 265
+19%
|
96 597
+0%
|
101 001
+5%
|
110 798
+10%
|
412 942
+273%
|
416 989
+1%
|
429 203
+3%
|
461 870
+8%
|
487 760
+6%
|
1 475 719
+203%
|
1 595 417
+8%
|
1 664 655
+4%
|
1 766 639
+6%
|
1 889 043
+7%
|
2 031 999
+8%
|
2 183 942
+7%
|
2 345 847
+7%
|
2 518 955
+7%
|
|
| Total Liabilities & Equity |
57 007
N/A
|
69 833
+22%
|
82 475
+18%
|
116 794
+42%
|
107 241
-8%
|
117 305
+9%
|
153 756
+31%
|
159 598
+4%
|
172 922
+8%
|
187 789
+9%
|
476 178
+154%
|
492 881
+4%
|
510 084
+3%
|
583 658
+14%
|
655 385
+12%
|
1 872 344
+186%
|
2 393 353
+28%
|
2 896 590
+21%
|
3 652 948
+26%
|
4 881 912
+34%
|
5 936 609
+22%
|
6 857 140
+16%
|
6 717 297
-2%
|
7 280 920
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
1 672
|
20 009
|
20 009
|
20 009
|
7 503
|
7 503
|
11 762
|
11 766
|
11 766
|
11 906
|
11 766
|
11 766
|
11 766
|
11 766
|
11 766
|
|
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