B
Berdikari Pondasi Perkasa Tbk PT
IDX:BDKR
Berdikari Pondasi Perkasa Tbk PT
IDX:BDKR
Price:
172
IDR
2.38%
Market Cap:
Rp812.7B
Balance Sheet
Balance Sheet Decomposition
Berdikari Pondasi Perkasa Tbk PT
Berdikari Pondasi Perkasa Tbk PT
Balance Sheet Decomposition is not available for
Berdikari Pondasi Perkasa Tbk PT
Berdikari Pondasi Perkasa Tbk PT
Balance Sheet
Berdikari Pondasi Perkasa Tbk PT
Berdikari Pondasi Perkasa Tbk PT
Currency: IDR
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
28 617
|
10 136
|
23 400
|
31 903
|
187 164
|
187 497
|
|
| Cash |
28 617
|
10 136
|
23 400
|
31 903
|
112 164
|
187 497
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
75 000
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
19 000
|
55 300
|
57 812
|
|
| Total Receivables |
270 778
|
302 872
|
293 923
|
296 258
|
389 839
|
353 041
|
|
| Accounts Receivables |
230 879
|
260 498
|
240 535
|
261 637
|
355 700
|
324 366
|
|
| Other Receivables |
39 899
|
42 374
|
53 388
|
34 621
|
34 139
|
28 675
|
|
| Inventory |
13 137
|
14 792
|
14 946
|
22 801
|
21 968
|
23 770
|
|
| Other Current Assets |
1 553
|
1 842
|
6 542
|
63 555
|
67 251
|
30 304
|
|
| Total Current Assets |
314 085
|
329 643
|
338 810
|
433 517
|
721 523
|
652 424
|
|
| PP&E Net |
482 636
|
478 669
|
425 536
|
809 184
|
798 188
|
671 684
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
798 188
|
671 684
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
1 125 729
|
1 214 661
|
|
| Long-Term Investments |
8 318
|
24 552
|
26 489
|
28 177
|
26 965
|
28 234
|
|
| Other Long-Term Assets |
13 701
|
15 309
|
42 301
|
9 076
|
1 576
|
0
|
|
| Total Assets |
818 741
N/A
|
848 173
+4%
|
833 137
-2%
|
1 279 953
+54%
|
1 548 252
+21%
|
1 352 342
-13%
|
|
| Liabilities | |||||||
| Accounts Payable |
39 096
|
31 235
|
16 322
|
18 502
|
4 224
|
2 802
|
|
| Accrued Liabilities |
2 740
|
4 213
|
2 745
|
3 328
|
4 065
|
4 494
|
|
| Short-Term Debt |
93 175
|
37 389
|
80 277
|
82 877
|
84 790
|
44 841
|
|
| Current Portion of Long-Term Debt |
76 207
|
68 298
|
79 807
|
41 543
|
67 908
|
98 149
|
|
| Other Current Liabilities |
40 396
|
125 464
|
61 655
|
253 252
|
268 431
|
79 657
|
|
| Total Current Liabilities |
251 615
|
266 599
|
240 806
|
399 502
|
429 418
|
229 942
|
|
| Long-Term Debt |
139 024
|
90 715
|
72 248
|
95 872
|
180 410
|
198 623
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
798
|
7 036
|
|
| Other Liabilities |
20 650
|
16 553
|
16 802
|
222 626
|
153 198
|
136 308
|
|
| Total Liabilities |
411 289
N/A
|
373 867
-9%
|
329 856
-12%
|
718 001
+118%
|
763 824
+6%
|
571 909
-25%
|
|
| Equity | |||||||
| Common Stock |
86 000
|
86 000
|
86 000
|
400 100
|
471 737
|
472 510
|
|
| Retained Earnings |
321 165
|
387 819
|
416 197
|
160 245
|
239 555
|
231 075
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
70 704
|
73 795
|
|
| Other Equity |
287
|
487
|
1 084
|
1 608
|
2 431
|
3 053
|
|
| Total Equity |
407 452
N/A
|
474 306
+16%
|
503 281
+6%
|
561 953
+12%
|
784 427
+40%
|
780 433
-1%
|
|
| Total Liabilities & Equity |
818 741
N/A
|
848 173
+4%
|
833 137
-2%
|
1 279 953
+54%
|
1 548 252
+21%
|
1 352 342
-13%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
4 707
|
4 707
|
4 707
|
4 707
|
4 717
|
4 725
|
|
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