B
Bersama Mencapai Puncak PT Tbk
IDX:BAIK
Bersama Mencapai Puncak PT Tbk
IDX:BAIK
Price:
378
IDR
9.88%
Market Cap:
Rp425.3B
Balance Sheet
Balance Sheet Decomposition
Bersama Mencapai Puncak PT Tbk
Bersama Mencapai Puncak PT Tbk
Balance Sheet Decomposition is not available for
Bersama Mencapai Puncak PT Tbk
Bersama Mencapai Puncak PT Tbk
Balance Sheet
Bersama Mencapai Puncak PT Tbk
Bersama Mencapai Puncak PT Tbk
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 166
|
1 327
|
5 151
|
6 568
|
20 836
|
|
| Cash |
1 166
|
1 327
|
5 151
|
6 568
|
20 836
|
|
| Total Receivables |
828
|
2 469
|
3 315
|
2 622
|
2 120
|
|
| Accounts Receivables |
828
|
2 469
|
3 315
|
2 622
|
2 120
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
5 712
|
18 657
|
30 420
|
33 333
|
77 663
|
|
| Other Current Assets |
0
|
0
|
655
|
6 114
|
37
|
|
| Total Current Assets |
7 706
|
22 453
|
39 541
|
48 637
|
100 656
|
|
| PP&E Net |
7 724
|
6 020
|
27 369
|
26 687
|
36 051
|
|
| PP&E Gross |
7 724
|
6 020
|
27 369
|
26 687
|
36 051
|
|
| Accumulated Depreciation |
3 698
|
6 249
|
9 168
|
12 782
|
17 562
|
|
| Intangible Assets |
0
|
0
|
0
|
2 640
|
2 504
|
|
| Other Long-Term Assets |
346
|
684
|
2 770
|
1 230
|
1 632
|
|
| Total Assets |
15 777
N/A
|
29 156
+85%
|
69 681
+139%
|
79 194
+14%
|
140 843
+78%
|
|
| Liabilities | ||||||
| Accounts Payable |
3 983
|
5 767
|
6 675
|
6 419
|
9 010
|
|
| Accrued Liabilities |
0
|
0
|
507
|
3 345
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
186
|
696
|
|
| Other Current Liabilities |
1 686
|
4 408
|
8 394
|
3 410
|
2 220
|
|
| Total Current Liabilities |
5 669
|
10 176
|
15 577
|
13 360
|
11 926
|
|
| Long-Term Debt |
0
|
0
|
0
|
99
|
529
|
|
| Minority Interest |
352
|
410
|
670
|
767
|
649
|
|
| Other Liabilities |
144
|
211
|
269
|
330
|
520
|
|
| Total Liabilities |
6 165
N/A
|
10 796
+75%
|
16 516
+53%
|
14 556
-12%
|
13 624
-6%
|
|
| Equity | ||||||
| Common Stock |
250
|
250
|
35 250
|
45 000
|
56 250
|
|
| Retained Earnings |
8 550
|
17 157
|
16 927
|
18 631
|
24 802
|
|
| Additional Paid In Capital |
0
|
0
|
965
|
965
|
46 159
|
|
| Other Equity |
812
|
954
|
23
|
42
|
7
|
|
| Total Equity |
9 612
N/A
|
18 361
+91%
|
53 165
+190%
|
64 637
+22%
|
127 219
+97%
|
|
| Total Liabilities & Equity |
15 777
N/A
|
29 156
+85%
|
69 681
+139%
|
79 194
+14%
|
140 843
+78%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1 125
|
1 125
|
1 125
|
900
|
1 125
|
|
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