Avia Avian PT Tbk
IDX:AVIA
Avia Avian PT Tbk
IDX:AVIA
Price:
448
IDR
2.28%
Market Cap:
Rp27.8T
Balance Sheet
Balance Sheet Decomposition
Avia Avian PT Tbk
Avia Avian PT Tbk
Balance Sheet Decomposition is not available for
Avia Avian PT Tbk
Avia Avian PT Tbk
Balance Sheet
Avia Avian PT Tbk
Avia Avian PT Tbk
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
188 288
|
101 850
|
343 716
|
1 288 214
|
2 170 720
|
1 230 544
|
2 329 491
|
|
| Cash |
188 288
|
101 850
|
343 716
|
684 114
|
347 220
|
329 544
|
414 491
|
|
| Cash Equivalents |
0
|
0
|
0
|
604 100
|
1 823 500
|
901 000
|
1 915 000
|
|
| Short-Term Investments |
1 105 500
|
753 600
|
1 493 084
|
4 840 680
|
3 875 023
|
4 754 087
|
2 952 900
|
|
| Total Receivables |
834 802
|
979 104
|
1 046 259
|
1 274 261
|
1 177 215
|
1 348 912
|
1 590 440
|
|
| Accounts Receivables |
795 987
|
937 889
|
1 000 639
|
1 166 024
|
1 073 653
|
1 243 043
|
1 461 737
|
|
| Other Receivables |
38 815
|
41 215
|
45 620
|
108 237
|
103 562
|
105 869
|
128 703
|
|
| Inventory |
1 153 925
|
1 149 886
|
1 014 896
|
1 453 229
|
1 455 051
|
1 527 283
|
1 563 994
|
|
| Other Current Assets |
52 742
|
110 667
|
23 547
|
30 055
|
38 706
|
49 976
|
56 537
|
|
| Total Current Assets |
3 335 258
|
3 095 107
|
3 921 501
|
8 886 439
|
8 716 715
|
8 910 802
|
8 493 362
|
|
| PP&E Net |
1 421 280
|
1 539 748
|
1 663 214
|
1 672 198
|
1 720 276
|
1 809 714
|
2 111 246
|
|
| PP&E Gross |
1 421 280
|
1 539 748
|
1 663 214
|
1 672 198
|
1 720 276
|
1 809 714
|
2 111 246
|
|
| Accumulated Depreciation |
383 300
|
464 661
|
564 420
|
663 011
|
725 447
|
831 082
|
958 595
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
23 369
|
25 808
|
28 734
|
|
| Long-Term Investments |
293 986
|
308 351
|
282 846
|
313 382
|
302 386
|
307 411
|
310 486
|
|
| Other Long-Term Assets |
2 067
|
4 223
|
3 323
|
1 742
|
29 376
|
113 252
|
117 147
|
|
| Total Assets |
5 052 591
N/A
|
4 947 429
-2%
|
5 870 885
+19%
|
10 873 760
+85%
|
10 792 122
-1%
|
11 166 987
+3%
|
11 060 975
-1%
|
|
| Liabilities | ||||||||
| Accounts Payable |
321 831
|
392 317
|
488 885
|
768 748
|
573 917
|
650 658
|
787 701
|
|
| Accrued Liabilities |
103 181
|
117 225
|
277 928
|
324 262
|
257 633
|
302 197
|
253 260
|
|
| Short-Term Debt |
0
|
0
|
0
|
671
|
7 229
|
5 222
|
9 189
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
27 700
|
24 577
|
50 397
|
10 965
|
64 777
|
|
| Other Current Liabilities |
131 103
|
124 543
|
228 065
|
221 423
|
218 987
|
206 088
|
236 658
|
|
| Total Current Liabilities |
556 115
|
634 084
|
1 022 578
|
1 339 681
|
1 108 163
|
1 175 130
|
1 351 585
|
|
| Long-Term Debt |
0
|
0
|
73 384
|
44 833
|
23 136
|
15 725
|
19 416
|
|
| Deferred Income Tax |
397
|
7 811
|
9 014
|
19 692
|
38 350
|
0
|
0
|
|
| Minority Interest |
2
|
2
|
3
|
3 431
|
4 779
|
7 122
|
6 487
|
|
| Other Liabilities |
85 971
|
86 423
|
81 275
|
53 934
|
47 588
|
54 643
|
58 094
|
|
| Total Liabilities |
642 485
N/A
|
728 320
+13%
|
1 186 253
+63%
|
1 461 571
+23%
|
1 222 016
-16%
|
1 252 620
+3%
|
1 435 582
+15%
|
|
| Equity | ||||||||
| Common Stock |
557 536
|
557 536
|
557 536
|
619 536
|
619 536
|
619 536
|
619 536
|
|
| Retained Earnings |
1 490 264
|
1 249 633
|
1 685 780
|
770 393
|
1 055 790
|
1 334 978
|
1 651 177
|
|
| Additional Paid In Capital |
2 208 573
|
2 208 573
|
2 208 573
|
7 793 218
|
7 793 218
|
7 793 218
|
7 793 218
|
|
| Unrealized Security Profit/Loss |
168 370
|
213 438
|
231 827
|
212 714
|
88 218
|
172 998
|
126 049
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
16 369
|
574 552
|
|
| Other Equity |
14 637
|
10 071
|
916
|
16 329
|
13 344
|
10 006
|
9 965
|
|
| Total Equity |
4 410 106
N/A
|
4 219 109
-4%
|
4 684 632
+11%
|
9 412 189
+101%
|
9 570 106
+2%
|
9 914 367
+4%
|
9 625 393
-3%
|
|
| Total Liabilities & Equity |
5 052 591
N/A
|
4 947 429
-2%
|
5 870 885
+19%
|
10 873 760
+85%
|
10 792 122
-1%
|
11 166 987
+3%
|
11 060 975
-1%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
61 954
|
61 954
|
61 954
|
61 954
|
61 954
|
61 919
|
60 790
|
|
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