P
PT Era Digital Media Tbk
IDX:AWAN
PT Era Digital Media Tbk
IDX:AWAN
Price:
176
IDR
-1.12%
Market Closed
Market Cap:
Rp604.6B
Balance Sheet
Balance Sheet Decomposition
PT Era Digital Media Tbk
PT Era Digital Media Tbk
Balance Sheet Decomposition is not available for
PT Era Digital Media Tbk
PT Era Digital Media Tbk
Balance Sheet
PT Era Digital Media Tbk
PT Era Digital Media Tbk
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 547
|
214
|
7 513
|
29 455
|
11 163
|
|
| Cash |
1 547
|
214
|
7 513
|
29 455
|
11 163
|
|
| Total Receivables |
8 636
|
11 506
|
2 715
|
11 279
|
13 858
|
|
| Accounts Receivables |
3 445
|
2 860
|
2 613
|
11 124
|
11 317
|
|
| Other Receivables |
5 191
|
8 646
|
102
|
156
|
2 541
|
|
| Other Current Assets |
373
|
495
|
5 365
|
10 741
|
26 490
|
|
| Total Current Assets |
10 556
|
12 215
|
15 592
|
51 475
|
51 512
|
|
| PP&E Net |
3 425
|
4 242
|
6 429
|
30 088
|
28 715
|
|
| PP&E Gross |
0
|
0
|
6 429
|
30 088
|
28 715
|
|
| Accumulated Depreciation |
0
|
0
|
2 772
|
6 416
|
11 513
|
|
| Intangible Assets |
0
|
0
|
0
|
13 793
|
16 250
|
|
| Other Long-Term Assets |
1 158
|
1 387
|
2 584
|
2 358
|
1 944
|
|
| Total Assets |
15 139
N/A
|
17 845
+18%
|
24 606
+38%
|
97 714
+297%
|
98 420
+1%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
0
|
2 387
|
2 156
|
|
| Short-Term Debt |
3 112
|
245
|
1 268
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
593
|
371
|
313
|
336
|
|
| Other Current Liabilities |
1 429
|
1 475
|
623
|
782
|
565
|
|
| Total Current Liabilities |
4 541
|
2 313
|
2 262
|
3 482
|
3 057
|
|
| Long-Term Debt |
0
|
242
|
642
|
796
|
461
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
241
|
|
| Other Liabilities |
3 585
|
7 520
|
956
|
2 119
|
1 810
|
|
| Total Liabilities |
8 126
N/A
|
10 075
+24%
|
3 860
-62%
|
6 398
+66%
|
5 569
-13%
|
|
| Equity | ||||||
| Common Stock |
250
|
250
|
26 850
|
34 350
|
34 350
|
|
| Retained Earnings |
6 916
|
11 182
|
2 964
|
3 588
|
4 253
|
|
| Additional Paid In Capital |
0
|
0
|
8 762
|
53 891
|
53 890
|
|
| Other Equity |
153
|
3 663
|
306
|
513
|
358
|
|
| Total Equity |
7 013
N/A
|
7 769
+11%
|
20 746
+167%
|
91 317
+340%
|
92 851
+2%
|
|
| Total Liabilities & Equity |
15 139
N/A
|
17 845
+18%
|
24 606
+38%
|
97 714
+297%
|
98 420
+1%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
3 435
|
3 435
|
3 435
|
3 435
|
3 435
|
|
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