Anabatic Technologies Tbk PT
IDX:ATIC
Anabatic Technologies Tbk PT
IDX:ATIC
Price:
620
IDR
-0.8%
Market Closed
Market Cap:
Rp1.4T
Balance Sheet
Balance Sheet Decomposition
Anabatic Technologies Tbk PT
Anabatic Technologies Tbk PT
Balance Sheet Decomposition is not available for
Anabatic Technologies Tbk PT
Anabatic Technologies Tbk PT
Balance Sheet
Anabatic Technologies Tbk PT
Anabatic Technologies Tbk PT
Currency: IDR
| 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 |
89 623
|
179 548
|
270 495
|
281 227
|
231 251
|
291 311
|
312 685
|
360 672
|
384 001
|
463 536
|
493 851
|
475 260
|
715 699
|
717 637
|
|
| Cash |
89 623
|
179 548
|
0
|
0
|
0
|
291 311
|
312 685
|
360 672
|
384 001
|
463 536
|
453 635
|
431 784
|
697 406
|
661 103
|
|
| Cash Equivalents |
0
|
0
|
270 495
|
281 227
|
231 251
|
0
|
0
|
0
|
0
|
0
|
40 217
|
43 476
|
18 293
|
56 534
|
|
| Short-Term Investments |
5 928
|
14 125
|
0
|
0
|
0
|
12 505
|
18 618
|
240 536
|
38 020
|
29 316
|
40 217
|
43 476
|
35 700
|
20 000
|
|
| Total Receivables |
382 831
|
488 860
|
567 819
|
549 628
|
686 009
|
1 001 538
|
1 113 236
|
1 303 014
|
1 224 269
|
1 412 792
|
1 376 573
|
1 584 595
|
2 426 930
|
1 944 094
|
|
| Accounts Receivables |
336 102
|
414 547
|
556 490
|
505 771
|
631 050
|
875 239
|
1 058 937
|
1 266 188
|
1 181 010
|
1 229 071
|
1 308 143
|
1 547 268
|
2 201 427
|
1 897 889
|
|
| Other Receivables |
46 729
|
74 313
|
11 329
|
43 857
|
54 958
|
126 299
|
54 299
|
36 826
|
43 259
|
183 721
|
68 430
|
37 327
|
225 503
|
46 205
|
|
| Inventory |
143 928
|
271 324
|
348 647
|
439 407
|
482 919
|
485 948
|
675 904
|
749 088
|
964 611
|
471 814
|
479 516
|
702 245
|
930 872
|
943 948
|
|
| Other Current Assets |
54 870
|
65 311
|
408 900
|
312 049
|
259 812
|
268 768
|
440 284
|
563 028
|
631 453
|
375 178
|
507 031
|
239 227
|
448 220
|
252 493
|
|
| Total Current Assets |
677 180
|
1 019 168
|
1 595 861
|
1 582 311
|
1 659 990
|
2 060 069
|
2 560 727
|
3 216 337
|
3 242 355
|
2 752 636
|
2 856 972
|
3 001 327
|
4 557 421
|
3 878 172
|
|
| PP&E Net |
52 603
|
93 635
|
135 197
|
247 810
|
497 082
|
536 776
|
515 634
|
533 769
|
618 113
|
723 238
|
513 619
|
484 775
|
468 300
|
462 441
|
|
| PP&E Gross |
52 603
|
93 635
|
135 197
|
247 810
|
497 082
|
536 776
|
515 634
|
533 769
|
618 113
|
723 238
|
513 619
|
484 775
|
468 300
|
462 441
|
|
| Accumulated Depreciation |
81 799
|
95 106
|
115 255
|
133 557
|
164 601
|
211 549
|
254 281
|
294 704
|
355 280
|
380 914
|
440 134
|
466 534
|
451 776
|
428 767
|
|
| Intangible Assets |
0
|
1 650
|
20 657
|
17 644
|
12 949
|
14 935
|
15 496
|
22 484
|
455 760
|
209 209
|
100 850
|
18 645
|
5 078
|
10 446
|
|
| Goodwill |
8 655
|
8 140
|
8 140
|
19 426
|
19 626
|
24 258
|
24 481
|
29 503
|
39 900
|
38 092
|
27 486
|
32 426
|
20 327
|
20 327
|
|
| Note Receivable |
18 592
|
18 458
|
66 196
|
56 793
|
0
|
59 780
|
49 866
|
60 954
|
138 001
|
258 581
|
401 616
|
431 581
|
75 394
|
79 736
|
|
| Long-Term Investments |
1 284
|
1 157
|
9 619
|
1 092
|
1 092
|
0
|
0
|
0
|
0
|
0
|
117 123
|
117 123
|
143 688
|
143 688
|
|
| Other Long-Term Assets |
9 524
|
8 512
|
37 092
|
48 627
|
50 785
|
58 035
|
91 815
|
97 931
|
129 763
|
123 028
|
91 624
|
131 187
|
167 440
|
142 549
|
|
| Other Assets |
8 655
|
8 140
|
8 140
|
19 426
|
19 626
|
24 258
|
24 481
|
29 503
|
39 900
|
38 092
|
27 486
|
32 426
|
20 327
|
20 327
|
|
| Total Assets |
767 838
N/A
|
1 150 720
+50%
|
1 872 762
+63%
|
1 973 702
+5%
|
2 279 591
+15%
|
2 753 854
+21%
|
3 258 020
+18%
|
3 960 979
+22%
|
4 623 893
+17%
|
4 104 784
-11%
|
4 109 289
+0%
|
4 217 064
+3%
|
5 437 648
+29%
|
4 737 360
-13%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
124 447
|
178 093
|
403 615
|
285 755
|
256 201
|
347 050
|
434 912
|
407 744
|
457 281
|
299 805
|
481 861
|
639 407
|
619 725
|
511 166
|
|
| Accrued Liabilities |
162 196
|
271 037
|
294 837
|
265 017
|
274 331
|
283 019
|
342 382
|
415 792
|
502 836
|
924 935
|
1 137 749
|
1 255 360
|
1 547 618
|
1 856 249
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
729 088
|
858 302
|
1 198 752
|
1 209 696
|
1 396 516
|
1 140 270
|
767 275
|
616 442
|
1 404 860
|
660 796
|
|
| Current Portion of Long-Term Debt |
232 138
|
396 773
|
750 312
|
681 046
|
54 127
|
36 771
|
38 275
|
47 177
|
82 405
|
249 504
|
102 940
|
103 664
|
141 409
|
65 606
|
|
| Other Current Liabilities |
80 829
|
85 382
|
57 813
|
207 184
|
153 964
|
219 538
|
224 203
|
146 895
|
355 233
|
333 212
|
788 490
|
738 880
|
574 981
|
300 012
|
|
| Total Current Liabilities |
599 610
|
931 285
|
1 506 577
|
1 439 003
|
1 467 712
|
1 744 680
|
2 238 525
|
2 227 303
|
2 794 271
|
2 947 726
|
3 278 315
|
3 353 754
|
4 288 593
|
3 393 829
|
|
| Long-Term Debt |
7 224
|
3 223
|
42 762
|
110 335
|
78 665
|
169 907
|
151 399
|
795 054
|
801 000
|
734 813
|
694 091
|
642 549
|
712 657
|
704 023
|
|
| Deferred Income Tax |
862
|
164
|
390
|
485
|
364
|
153
|
262
|
392
|
276
|
905
|
2 382
|
1 377
|
119
|
1 589
|
|
| Minority Interest |
77 626
|
102 615
|
102 063
|
136 594
|
152 933
|
167 346
|
207 631
|
261 473
|
130 087
|
185 203
|
196 837
|
211 627
|
187 587
|
203 958
|
|
| Other Liabilities |
7 335
|
9 575
|
8 549
|
14 899
|
31 457
|
65 513
|
63 968
|
55 882
|
94 182
|
94 208
|
61 089
|
57 632
|
42 923
|
34 309
|
|
| Total Liabilities |
692 658
N/A
|
1 046 862
+51%
|
1 660 341
+59%
|
1 701 317
+2%
|
1 731 131
+2%
|
2 147 599
+24%
|
2 661 784
+24%
|
3 340 104
+25%
|
3 819 816
+14%
|
3 962 855
+4%
|
4 232 714
+7%
|
4 266 938
+1%
|
5 231 879
+23%
|
4 337 707
-17%
|
|
| Equity | |||||||||||||||
| Common Stock |
17 250
|
17 250
|
150 000
|
150 000
|
187 500
|
187 501
|
187 501
|
187 501
|
231 536
|
231 536
|
231 536
|
231 536
|
231 536
|
231 536
|
|
| Retained Earnings |
43 430
|
72 108
|
47 921
|
107 733
|
136 085
|
163 964
|
184 483
|
176 898
|
32 819
|
695 136
|
959 572
|
888 966
|
647 106
|
454 210
|
|
| Additional Paid In Capital |
14 500
|
14 500
|
14 500
|
14 500
|
225 842
|
246 680
|
224 253
|
224 253
|
568 209
|
572 849
|
572 849
|
572 849
|
590 598
|
590 598
|
|
| Other Equity |
0
|
0
|
0
|
153
|
1 243
|
8 109
|
2
|
32 222
|
37 151
|
32 680
|
31 761
|
34 706
|
30 741
|
31 728
|
|
| Total Equity |
75 180
N/A
|
103 858
+38%
|
212 421
+105%
|
272 386
+28%
|
548 459
+101%
|
606 255
+11%
|
596 235
-2%
|
620 875
+4%
|
804 077
+30%
|
141 929
-82%
|
123 425
N/A
|
49 874
+60%
|
205 769
N/A
|
399 652
+94%
|
|
| Total Liabilities & Equity |
767 838
N/A
|
1 150 720
+50%
|
1 872 762
+63%
|
1 973 702
+5%
|
2 279 591
+15%
|
2 753 854
+21%
|
3 258 020
+18%
|
3 960 979
+22%
|
4 623 893
+17%
|
4 104 784
-11%
|
4 109 289
+0%
|
4 217 064
+3%
|
5 437 648
+29%
|
4 737 360
-13%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
35
|
35
|
1 500
|
1 500
|
1 875
|
1 875
|
1 875
|
1 875
|
2 315
|
2 315
|
2 315
|
2 315
|
2 315
|
2 315
|
|
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