Anabatic Technologies Tbk PT
IDX:ATIC

Watchlist Manager
Anabatic Technologies Tbk PT Logo
Anabatic Technologies Tbk PT
IDX:ATIC
Watchlist
Price: 710 IDR Market Closed
Market Cap: 1.6T IDR

Balance Sheet

Balance Sheet Decomposition
Anabatic Technologies Tbk PT

Current Assets 4.1T
Cash & Short-Term Investments 470.3B
Receivables 1.8T
Other Current Assets 1.8T
Non-Current Assets 868.5B
Long-Term Investments 143.7B
PP&E 454.4B
Intangibles 29.6B
Other Non-Current Assets 240.8B
Current Liabilities 3.5T
Accounts Payable 306.5B
Accrued Liabilities 1.7T
Short-Term Debt 751B
Other Current Liabilities 805.1B
Non-Current Liabilities 900.3B
Long-Term Debt 669.3B
Other Non-Current Liabilities 231B

Balance Sheet
Anabatic Technologies Tbk PT

Rotate your device to view
Balance Sheet
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