Archi Indonesia Tbk PT
IDX:ARCI
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Archi Indonesia Tbk PT
IDX:ARCI
|
ID |
|
A
|
Aker Biomarine ASA
OSE:AKBM
|
NO |
|
Elkem ASA
OSE:ELK
|
NO |
|
Avation PLC
LSE:AVAP
|
SG |
|
Astra International Tbk PT
OTC:PTAIY
|
ID |
|
W
|
Wee Hur Holdings Ltd
SGX:E3B
|
SG |
|
Marketech International Corp
TWSE:6196
|
TW |
|
Gozde Girisim Sermayesi Yatirim Ortakligi AS
IST:GOZDE.E
|
TR |
|
Primerica Inc
NYSE:PRI
|
US |
|
H
|
Hallmark Financial Services Inc
XBER:SSB
|
US |
Balance Sheet
Balance Sheet Decomposition
Archi Indonesia Tbk PT
Archi Indonesia Tbk PT
Balance Sheet
Archi Indonesia Tbk PT
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
36
|
51
|
16
|
48
|
39
|
11
|
10
|
9
|
5
|
|
| Cash |
36
|
51
|
16
|
48
|
39
|
11
|
9
|
8
|
3
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Short-Term Investments |
39
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Receivables |
67
|
104
|
106
|
86
|
15
|
13
|
20
|
19
|
22
|
|
| Accounts Receivables |
3
|
0
|
1
|
1
|
0
|
0
|
4
|
0
|
0
|
|
| Other Receivables |
64
|
104
|
105
|
85
|
15
|
13
|
17
|
19
|
22
|
|
| Inventory |
28
|
32
|
52
|
28
|
31
|
39
|
51
|
61
|
59
|
|
| Other Current Assets |
2
|
7
|
13
|
11
|
16
|
15
|
6
|
5
|
7
|
|
| Total Current Assets |
172
|
194
|
186
|
174
|
102
|
79
|
87
|
95
|
93
|
|
| PP&E Net |
276
|
305
|
335
|
326
|
389
|
480
|
513
|
610
|
682
|
|
| PP&E Gross |
276
|
305
|
335
|
326
|
389
|
480
|
513
|
610
|
682
|
|
| Accumulated Depreciation |
213
|
239
|
280
|
332
|
355
|
382
|
419
|
444
|
465
|
|
| Note Receivable |
25
|
22
|
31
|
19
|
7
|
14
|
6
|
15
|
10
|
|
| Long-Term Investments |
1
|
0
|
0
|
0
|
0
|
2
|
3
|
5
|
6
|
|
| Other Long-Term Assets |
48
|
71
|
83
|
95
|
103
|
114
|
109
|
79
|
75
|
|
| Total Assets |
521
N/A
|
591
+13%
|
636
+8%
|
613
-4%
|
600
-2%
|
690
+15%
|
718
+4%
|
804
+12%
|
865
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
5
|
11
|
10
|
9
|
8
|
42
|
60
|
49
|
78
|
|
| Accrued Liabilities |
17
|
16
|
24
|
17
|
25
|
42
|
33
|
21
|
30
|
|
| Short-Term Debt |
0
|
0
|
0
|
7
|
2
|
34
|
61
|
47
|
46
|
|
| Current Portion of Long-Term Debt |
35
|
62
|
51
|
52
|
69
|
68
|
35
|
2
|
18
|
|
| Other Current Liabilities |
147
|
9
|
9
|
21
|
21
|
15
|
13
|
3
|
13
|
|
| Total Current Liabilities |
204
|
97
|
95
|
106
|
126
|
201
|
202
|
122
|
185
|
|
| Long-Term Debt |
120
|
292
|
333
|
281
|
326
|
201
|
217
|
356
|
340
|
|
| Deferred Income Tax |
34
|
34
|
35
|
33
|
34
|
36
|
35
|
44
|
48
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
15
|
17
|
17
|
20
|
19
|
18
|
17
|
19
|
19
|
|
| Total Liabilities |
374
N/A
|
440
+18%
|
480
+9%
|
440
-8%
|
506
+15%
|
457
-10%
|
470
+3%
|
541
+15%
|
592
+10%
|
|
| Equity | ||||||||||
| Common Stock |
19
|
19
|
19
|
19
|
19
|
20
|
20
|
20
|
20
|
|
| Retained Earnings |
93
|
97
|
102
|
120
|
41
|
117
|
132
|
147
|
158
|
|
| Additional Paid In Capital |
34
|
34
|
34
|
34
|
34
|
96
|
96
|
96
|
96
|
|
| Unrealized Security Profit/Loss |
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
1
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
|
| Total Equity |
147
N/A
|
151
+2%
|
156
+3%
|
174
+12%
|
94
-46%
|
233
+147%
|
248
+7%
|
263
+6%
|
273
+4%
|
|
| Total Liabilities & Equity |
521
N/A
|
591
+13%
|
636
+8%
|
613
-4%
|
600
-2%
|
690
+15%
|
718
+4%
|
804
+12%
|
865
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
24 835
|
24 835
|
24 835
|
24 835
|
24 835
|
24 835
|
24 835
|
24 835
|
24 835
|
|