B
Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST
Bekasi Fajar Industrial Estate Tbk PT
IDX:BEST
Price:
119
IDR
1.71%
Market Closed
Market Cap:
Rp1.1T
Balance Sheet
Balance Sheet Decomposition
Bekasi Fajar Industrial Estate Tbk PT
Bekasi Fajar Industrial Estate Tbk PT
Balance Sheet Decomposition is not available for
Bekasi Fajar Industrial Estate Tbk PT
Bekasi Fajar Industrial Estate Tbk PT
Balance Sheet
Bekasi Fajar Industrial Estate Tbk PT
Bekasi Fajar Industrial Estate Tbk PT
Currency: IDR
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
13 270
|
35 754
|
23 988
|
60 060
|
582 657
|
547 675
|
318 130
|
378 228
|
442 483
|
502 176
|
1 128 568
|
332 786
|
799 044
|
560 148
|
546 405
|
424 565
|
327 135
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
332 786
|
203 336
|
328 545
|
227 187
|
167 345
|
105 415
|
|
| Cash Equivalents |
13 270
|
35 754
|
23 988
|
60 060
|
582 657
|
547 675
|
318 130
|
378 228
|
442 483
|
502 176
|
1 128 568
|
0
|
595 708
|
231 603
|
319 219
|
257 220
|
221 720
|
|
| Short-Term Investments |
53 178
|
51 107
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
346 182
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
171 606
|
331 107
|
194 609
|
10 411
|
9 224
|
80 819
|
36 395
|
0
|
235 089
|
349 819
|
145 088
|
545 117
|
52 726
|
56 901
|
121 115
|
125 877
|
136 227
|
|
| Accounts Receivables |
13 969
|
2 633
|
7 504
|
9 603
|
8 722
|
80 237
|
35 785
|
0
|
234 224
|
349 129
|
63 766
|
542 298
|
50 449
|
55 218
|
119 382
|
124 242
|
133 328
|
|
| Other Receivables |
157 637
|
328 474
|
187 105
|
808
|
502
|
582
|
610
|
0
|
865
|
690
|
81 323
|
2 819
|
2 277
|
1 683
|
1 733
|
1 635
|
2 899
|
|
| Inventory |
384 033
|
329 692
|
858 623
|
301 951
|
271 475
|
324 206
|
372 678
|
0
|
735 698
|
926 616
|
1 248 314
|
1 364 807
|
1 854 050
|
1 882 402
|
1 711 953
|
1 679 547
|
1 614 369
|
|
| Other Current Assets |
300 404
|
307 708
|
35 414
|
39 627
|
72 810
|
249 569
|
521 339
|
0
|
435 342
|
266 106
|
233 050
|
11 839
|
17 008
|
13 263
|
207 676
|
199 493
|
207 778
|
|
| Total Current Assets |
922 491
|
1 055 368
|
1 112 903
|
412 049
|
936 167
|
1 202 269
|
1 248 542
|
0
|
1 848 612
|
2 044 717
|
2 755 021
|
2 600 731
|
2 722 827
|
2 512 714
|
2 587 149
|
2 429 483
|
2 285 508
|
|
| PP&E Net |
72 892
|
76 669
|
74 510
|
74 027
|
75 973
|
76 614
|
76 570
|
0
|
172 433
|
162 615
|
180 890
|
185 394
|
162 736
|
155 684
|
147 877
|
135 399
|
124 291
|
|
| PP&E Gross |
72 892
|
76 669
|
74 510
|
74 027
|
75 973
|
76 614
|
76 570
|
0
|
172 433
|
162 615
|
180 890
|
185 394
|
162 736
|
155 684
|
147 877
|
135 399
|
124 291
|
|
| Accumulated Depreciation |
8 945
|
11 962
|
15 547
|
19 032
|
21 797
|
26 383
|
0
|
0
|
43 762
|
49 529
|
55 061
|
63 601
|
65 574
|
77 124
|
86 944
|
100 720
|
110 991
|
|
| Note Receivable |
0
|
0
|
0
|
5 000
|
0
|
5 300
|
4 100
|
2 900
|
1 700
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
202 973
|
0
|
331 198
|
268 688
|
321 501
|
273 040
|
261 605
|
249 668
|
240 922
|
232 199
|
223 587
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1 152 870
|
1 273 618
|
2 076 089
|
2 120 808
|
0
|
2 851 431
|
3 242 482
|
3 032 715
|
3 340 312
|
3 135 012
|
3 128 146
|
3 102 522
|
3 143 024
|
3 193 822
|
|
| Total Assets |
995 382
N/A
|
1 132 037
+14%
|
1 187 414
+5%
|
1 643 945
+38%
|
2 285 757
+39%
|
3 360 272
+47%
|
3 652 993
+9%
|
0
N/A
|
5 205 373
N/A
|
5 719 001
+10%
|
6 290 127
+10%
|
6 399 478
+2%
|
6 282 180
-2%
|
6 046 212
-4%
|
6 078 469
+1%
|
5 940 104
-2%
|
5 827 208
-2%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
19 620
|
12 216
|
14 750
|
57 100
|
4 934
|
70 974
|
47 280
|
0
|
17 568
|
47 755
|
31 446
|
41 967
|
42 995
|
21 411
|
28 856
|
21 375
|
16 797
|
|
| Accrued Liabilities |
538
|
161
|
740
|
4 674
|
36 302
|
1 403
|
30 044
|
0
|
1 790
|
1 262
|
16 877
|
20 050
|
14 937
|
13 362
|
27 978
|
25 814
|
22 835
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
77 087
|
67 522
|
149 044
|
232 743
|
0
|
456 690
|
448 384
|
193 887
|
110 570
|
173 845
|
321 451
|
185 420
|
147 050
|
147 050
|
|
| Other Current Liabilities |
121 536
|
179 274
|
128 429
|
413 206
|
232 283
|
253 123
|
242 182
|
0
|
68 626
|
243 412
|
112 831
|
55 576
|
26 892
|
76 362
|
37 698
|
47 967
|
43 822
|
|
| Total Current Liabilities |
141 694
|
191 651
|
143 920
|
552 067
|
341 041
|
474 544
|
552 248
|
0
|
544 673
|
740 814
|
355 041
|
228 163
|
258 670
|
432 585
|
279 952
|
242 206
|
230 503
|
|
| Long-Term Debt |
95 050
|
82 597
|
202 781
|
173 822
|
159 685
|
392 506
|
233 593
|
0
|
1 234 728
|
1 067 335
|
1 703 411
|
1 650 609
|
1 629 280
|
1 291 847
|
1 440 470
|
1 298 937
|
1 157 812
|
|
| Minority Interest |
32
|
32
|
15
|
56
|
145
|
1 335
|
1 728
|
0
|
2 701
|
2 757
|
467
|
431
|
389
|
348
|
328
|
469
|
450
|
|
| Other Liabilities |
333
|
345
|
1 200
|
23 190
|
14 920
|
16 402
|
17 651
|
0
|
35 137
|
62 667
|
59 681
|
51 956
|
37 573
|
27 883
|
29 543
|
31 163
|
12 732
|
|
| Total Liabilities |
237 109
N/A
|
274 625
+16%
|
347 915
+27%
|
749 135
+115%
|
515 792
-31%
|
884 787
+72%
|
805 220
-9%
|
0
N/A
|
1 817 239
N/A
|
1 873 572
+3%
|
2 118 599
+13%
|
1 931 159
-9%
|
1 925 912
0%
|
1 752 663
-9%
|
1 750 293
0%
|
1 572 776
-10%
|
1 401 497
-11%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
70 000
|
70 000
|
70 000
|
700 000
|
936 171
|
962 904
|
964 546
|
0
|
964 731
|
964 731
|
964 731
|
964 731
|
964 731
|
964 731
|
964 731
|
964 731
|
964 731
|
|
| Retained Earnings |
2 686
|
104 401
|
213 436
|
194 811
|
665 094
|
1 317 146
|
1 686 151
|
0
|
2 203 171
|
2 651 745
|
2 975 643
|
3 272 434
|
3 160 384
|
3 097 665
|
3 132 292
|
3 171 444
|
3 229 827
|
|
| Additional Paid In Capital |
429 271
|
429 271
|
467 271
|
0
|
168 701
|
195 435
|
197 076
|
0
|
220 232
|
228 952
|
231 154
|
231 154
|
231 154
|
231 154
|
231 154
|
231 154
|
231 154
|
|
| Other Equity |
261 688
|
253 740
|
88 791
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
758 273
N/A
|
857 412
+13%
|
839 498
-2%
|
894 811
+7%
|
1 769 965
+98%
|
2 475 485
+40%
|
2 847 773
+15%
|
0
N/A
|
3 388 134
N/A
|
3 845 429
+13%
|
4 171 527
+8%
|
4 468 319
+7%
|
4 356 268
-3%
|
4 293 550
-1%
|
4 328 176
+1%
|
4 367 329
+1%
|
4 425 712
+1%
|
|
| Total Liabilities & Equity |
995 382
N/A
|
1 132 037
+14%
|
1 187 414
+5%
|
1 643 945
+38%
|
2 285 757
+39%
|
3 360 272
+47%
|
3 652 993
+9%
|
0
N/A
|
5 205 373
N/A
|
5 719 001
+10%
|
6 290 127
+10%
|
6 399 478
+2%
|
6 282 180
-2%
|
6 046 212
-4%
|
6 078 469
+1%
|
5 940 104
-2%
|
5 827 208
-2%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
8 765
|
8 765
|
8 765
|
8 765
|
9 362
|
9 629
|
9 645
|
0
|
9 647
|
9 647
|
9 647
|
9 647
|
9 647
|
9 647
|
9 647
|
9 647
|
9 647
|
|
Switch to:
Switch to:
See Also
Discover More
