Arkha Jayanti Persada Tbk PT
IDX:ARKA
Arkha Jayanti Persada Tbk PT
IDX:ARKA
Price:
33
IDR
-8.33%
Market Closed
Market Cap:
Rp66B
Balance Sheet
Balance Sheet Decomposition
Arkha Jayanti Persada Tbk PT
Arkha Jayanti Persada Tbk PT
Balance Sheet Decomposition is not available for
Arkha Jayanti Persada Tbk PT
Arkha Jayanti Persada Tbk PT
Balance Sheet
Arkha Jayanti Persada Tbk PT
Arkha Jayanti Persada Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 790
|
1 460
|
386
|
3 111
|
639
|
706
|
4 773
|
1 765
|
2 342
|
|
| Cash |
1 790
|
1 460
|
386
|
3 111
|
639
|
706
|
4 773
|
1 765
|
2 342
|
|
| Total Receivables |
7 608
|
13 007
|
44 253
|
70 038
|
54 153
|
57 121
|
82 514
|
79 582
|
85 487
|
|
| Accounts Receivables |
7 608
|
13 007
|
44 253
|
70 038
|
54 153
|
57 121
|
82 514
|
79 582
|
85 487
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
23 877
|
25 124
|
33 941
|
51 795
|
59 082
|
76 931
|
105 165
|
105 866
|
89 511
|
|
| Other Current Assets |
632
|
1 258
|
23 765
|
78 732
|
79 262
|
79 875
|
77 794
|
78 641
|
76 602
|
|
| Total Current Assets |
33 907
|
40 848
|
102 345
|
203 676
|
193 136
|
214 633
|
270 246
|
265 854
|
253 941
|
|
| PP&E Net |
147 639
|
157 710
|
130 662
|
128 356
|
105 365
|
85 885
|
72 091
|
56 704
|
41 926
|
|
| PP&E Gross |
147 639
|
157 710
|
130 662
|
128 356
|
105 365
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
83 212
|
91 712
|
118 997
|
145 085
|
168 077
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
124 551
|
126 734
|
124 665
|
133 811
|
143 118
|
152 198
|
128 456
|
124 682
|
114 405
|
|
| Other Long-Term Assets |
52 962
|
26 831
|
2 816
|
2 965
|
9 981
|
10 628
|
9 791
|
5 647
|
6 242
|
|
| Total Assets |
359 058
N/A
|
352 123
-2%
|
360 487
+2%
|
468 807
+30%
|
451 600
-4%
|
463 344
+3%
|
480 584
+4%
|
452 887
-6%
|
416 515
-8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
38 059
|
32 555
|
30 973
|
25 046
|
35 465
|
46 605
|
68 903
|
51 814
|
34 963
|
|
| Accrued Liabilities |
34 532
|
42 776
|
50 773
|
54 636
|
54 964
|
54 164
|
53 482
|
41 121
|
40 843
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
53 856
|
22 079
|
45 508
|
27 545
|
41 910
|
40 422
|
40 272
|
39 882
|
32 458
|
|
| Other Current Liabilities |
6 038
|
8 170
|
12 929
|
14 481
|
17 438
|
16 566
|
16 189
|
21 075
|
8 895
|
|
| Total Current Liabilities |
132 484
|
105 580
|
140 183
|
121 708
|
149 778
|
157 757
|
178 847
|
153 892
|
117 158
|
|
| Long-Term Debt |
246 090
|
241 285
|
212 003
|
222 672
|
207 349
|
207 349
|
197 102
|
183 598
|
180 290
|
|
| Other Liabilities |
83 165
|
138 526
|
2 021
|
2 251
|
2 917
|
3 250
|
3 546
|
4 157
|
4 870
|
|
| Total Liabilities |
461 738
N/A
|
485 391
+5%
|
354 208
-27%
|
346 631
-2%
|
360 044
+4%
|
368 356
+2%
|
379 495
+3%
|
341 647
-10%
|
302 319
-12%
|
|
| Equity | ||||||||||
| Common Stock |
12 500
|
12 500
|
150 000
|
200 000
|
200 000
|
200 000
|
200 000
|
200 000
|
200 000
|
|
| Retained Earnings |
115 805
|
146 400
|
144 289
|
142 064
|
172 664
|
169 222
|
163 112
|
152 952
|
150 031
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
63 558
|
63 558
|
63 558
|
63 558
|
63 558
|
63 558
|
|
| Other Equity |
625
|
633
|
569
|
682
|
662
|
652
|
643
|
634
|
668
|
|
| Total Equity |
102 680
N/A
|
133 268
-30%
|
6 280
N/A
|
122 176
+1 846%
|
91 556
-25%
|
94 988
+4%
|
101 089
+6%
|
111 240
+10%
|
114 196
+3%
|
|
| Total Liabilities & Equity |
359 058
N/A
|
352 123
-2%
|
360 487
+2%
|
468 807
+30%
|
451 600
-4%
|
463 344
+3%
|
480 584
+4%
|
452 887
-6%
|
416 515
-8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 500
|
1 500
|
1 500
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
2 000
|
|
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