J
Jobubu Jarum Minahasa PT Tbk
IDX:BEER
Jobubu Jarum Minahasa PT Tbk
IDX:BEER
Price:
133
IDR
0.76%
Market Cap:
Rp532B
Balance Sheet
Balance Sheet Decomposition
Jobubu Jarum Minahasa PT Tbk
Jobubu Jarum Minahasa PT Tbk
Balance Sheet Decomposition is not available for
Jobubu Jarum Minahasa PT Tbk
Jobubu Jarum Minahasa PT Tbk
Balance Sheet
Jobubu Jarum Minahasa PT Tbk
Jobubu Jarum Minahasa PT Tbk
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 043
|
677
|
1 684
|
30 793
|
3 141
|
|
| Cash |
1 043
|
677
|
1 684
|
30 793
|
3 141
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
17 739
|
35 152
|
54 519
|
70 865
|
110 231
|
|
| Accounts Receivables |
17 207
|
34 849
|
54 008
|
68 040
|
110 048
|
|
| Other Receivables |
532
|
303
|
511
|
2 826
|
183
|
|
| Inventory |
5 384
|
4 942
|
3 319
|
6 532
|
17 153
|
|
| Other Current Assets |
669
|
1 537
|
3 272
|
127 702
|
101 160
|
|
| Total Current Assets |
24 835
|
42 308
|
62 794
|
235 893
|
231 685
|
|
| PP&E Net |
5 439
|
4 463
|
4 792
|
8 714
|
18 084
|
|
| PP&E Gross |
5 439
|
4 463
|
4 792
|
8 714
|
18 084
|
|
| Accumulated Depreciation |
1 704
|
3 242
|
5 007
|
6 566
|
3 702
|
|
| Intangible Assets |
29
|
147
|
81
|
75
|
223
|
|
| Note Receivable |
1 793
|
1 283
|
2 445
|
2 445
|
1 725
|
|
| Other Long-Term Assets |
153
|
570
|
994
|
1 002
|
1 569
|
|
| Total Assets |
32 249
N/A
|
48 771
+51%
|
71 107
+46%
|
248 129
+249%
|
253 286
+2%
|
|
| Liabilities | ||||||
| Accounts Payable |
2 054
|
2 104
|
2 470
|
684
|
2 074
|
|
| Accrued Liabilities |
196
|
88
|
121
|
121
|
100
|
|
| Short-Term Debt |
0
|
0
|
7 644
|
9 000
|
8 976
|
|
| Current Portion of Long-Term Debt |
1 001
|
1 145
|
1 248
|
884
|
905
|
|
| Other Current Liabilities |
6 075
|
7 954
|
9 105
|
3 052
|
1 771
|
|
| Total Current Liabilities |
9 326
|
11 291
|
20 588
|
13 741
|
13 826
|
|
| Long-Term Debt |
2 884
|
1 773
|
659
|
0
|
3 715
|
|
| Other Liabilities |
9 927
|
715
|
692
|
1 249
|
2 645
|
|
| Total Liabilities |
22 137
N/A
|
13 779
-38%
|
21 939
+59%
|
14 990
-32%
|
20 187
+35%
|
|
| Equity | ||||||
| Common Stock |
11 000
|
32 000
|
32 000
|
40 000
|
40 000
|
|
| Retained Earnings |
887
|
2 992
|
17 168
|
28 609
|
28 570
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
164 530
|
164 530
|
|
| Total Equity |
10 113
N/A
|
34 992
+246%
|
49 168
+41%
|
233 139
+374%
|
233 099
0%
|
|
| Total Liabilities & Equity |
32 249
N/A
|
48 771
+51%
|
71 107
+46%
|
248 129
+249%
|
253 286
+2%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
3 200
|
3 200
|
3 200
|
4 000
|
4 000
|
|
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