Dunia Virtual Online Tbk PT
IDX:AREA
Balance Sheet
Balance Sheet Decomposition
Dunia Virtual Online Tbk PT
Dunia Virtual Online Tbk PT
Balance Sheet
Dunia Virtual Online Tbk PT
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
395
|
18 698
|
12 046
|
75 272
|
|
| Cash |
395
|
18 698
|
12 046
|
75 272
|
|
| Total Receivables |
2 937
|
6 310
|
2 854
|
4 027
|
|
| Accounts Receivables |
2 937
|
6 310
|
2 854
|
4 027
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
286
|
|
| Other Current Assets |
0
|
14 843
|
15 861
|
7 648
|
|
| Total Current Assets |
3 333
|
39 852
|
30 761
|
87 233
|
|
| PP&E Net |
5 207
|
127 368
|
192 087
|
201 721
|
|
| PP&E Gross |
5 207
|
127 368
|
192 087
|
201 721
|
|
| Accumulated Depreciation |
9 786
|
11 619
|
22 248
|
34 453
|
|
| Intangible Assets |
0
|
145
|
595
|
849
|
|
| Other Long-Term Assets |
377
|
268
|
991
|
404
|
|
| Total Assets |
8 917
N/A
|
167 633
+1 780%
|
224 435
+34%
|
290 208
+29%
|
|
| Liabilities | |||||
| Accounts Payable |
1 604
|
620
|
5 704
|
2 314
|
|
| Accrued Liabilities |
903
|
1 004
|
3 057
|
3 359
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
3 124
|
3 633
|
|
| Other Current Liabilities |
216
|
157 436
|
1 251
|
1 639
|
|
| Total Current Liabilities |
2 723
|
159 060
|
13 135
|
10 945
|
|
| Long-Term Debt |
0
|
0
|
47 875
|
45 885
|
|
| Deferred Income Tax |
0
|
0
|
211
|
759
|
|
| Other Liabilities |
944
|
1 062
|
543
|
237
|
|
| Total Liabilities |
3 666
N/A
|
160 122
+4 267%
|
61 764
-61%
|
57 825
-6%
|
|
| Equity | |||||
| Common Stock |
300
|
300
|
152 220
|
190 470
|
|
| Retained Earnings |
15 376
|
17 822
|
21 257
|
28 909
|
|
| Additional Paid In Capital |
10 629
|
10 873
|
10 873
|
12 658
|
|
| Other Equity |
204
|
262
|
67
|
346
|
|
| Total Equity |
5 251
N/A
|
7 511
+43%
|
162 671
+2 066%
|
232 383
+43%
|
|
| Total Liabilities & Equity |
8 917
N/A
|
167 633
+1 780%
|
224 435
+34%
|
290 208
+29%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
2 540
|
2 540
|
2 540
|
2 540
|
|