Bhakti Multi Artha Tbk PT
IDX:BHAT
Balance Sheet
Balance Sheet Decomposition
Bhakti Multi Artha Tbk PT
Bhakti Multi Artha Tbk PT
Balance Sheet
Bhakti Multi Artha Tbk PT
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
2 261
|
7 118
|
5 903
|
2 910
|
11 197
|
257 372
|
264 808
|
264 162
|
|
| Cash |
2 261
|
7 118
|
5 903
|
2 910
|
11 197
|
257 372
|
264 808
|
264 162
|
|
| Total Receivables |
721
|
484
|
481
|
208 080
|
9 347
|
616
|
873
|
1 767
|
|
| Total Current Assets |
2 982
|
7 602
|
6 384
|
210 990
|
20 544
|
257 988
|
265 681
|
265 930
|
|
| PP&E Net |
272
|
644
|
609
|
1 672
|
985
|
620
|
483
|
3 418
|
|
| Intangible Assets |
79
|
83
|
106
|
71
|
30
|
6
|
0
|
0
|
|
| Note Receivable |
12 529
|
35 096
|
21 602
|
42 031
|
57 549
|
56 224
|
87 120
|
61 224
|
|
| Long-Term Investments |
177 914
|
163 122
|
337 189
|
353 862
|
602 909
|
660 909
|
700 847
|
757 467
|
|
| Other Long-Term Assets |
49
|
86
|
286
|
435
|
613
|
547
|
616
|
782
|
|
| Other Assets |
9 857
|
32 193
|
34 832
|
42 705
|
53 436
|
62 614
|
60 005
|
42 669
|
|
| Total Assets |
203 682
N/A
|
238 827
+17%
|
401 007
+68%
|
651 766
+63%
|
736 067
+13%
|
1 038 910
+41%
|
1 114 752
+7%
|
1 131 490
+2%
|
|
| Liabilities | |||||||||
| Accrued Liabilities |
84
|
196
|
264
|
320
|
485
|
5 580
|
5 121
|
5 640
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
172 512
|
166 853
|
11 607
|
24 720
|
43 265
|
43 960
|
44 747
|
15 017
|
|
| Total Current Liabilities |
172 597
|
167 049
|
11 872
|
25 039
|
43 750
|
49 540
|
49 868
|
20 656
|
|
| Long-Term Debt |
216
|
763
|
1 550
|
5 988
|
3 150
|
248 346
|
248 596
|
251 411
|
|
| Minority Interest |
3 105
|
3 128
|
3 213
|
3 414
|
3 663
|
3 958
|
4 082
|
4 400
|
|
| Other Liabilities |
27 447
|
66 515
|
77 374
|
101 213
|
149 458
|
199 657
|
268 855
|
310 663
|
|
| Total Liabilities |
203 365
N/A
|
237 455
+17%
|
94 008
-60%
|
135 655
+44%
|
200 020
+47%
|
501 501
+151%
|
571 402
+14%
|
587 131
+3%
|
|
| Equity | |||||||||
| Common Stock |
100
|
100
|
300 000
|
500 000
|
500 000
|
500 000
|
500 000
|
500 000
|
|
| Retained Earnings |
217
|
1 206
|
4 077
|
15 602
|
24 908
|
27 919
|
31 268
|
31 472
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
1 571
|
1 571
|
1 571
|
1 571
|
1 571
|
|
| Other Equity |
0
|
66
|
2 922
|
1 062
|
9 568
|
7 919
|
10 510
|
11 316
|
|
| Total Equity |
317
N/A
|
1 372
+333%
|
306 999
+22 274%
|
516 111
+68%
|
536 047
+4%
|
537 409
+0%
|
543 350
+1%
|
544 360
+0%
|
|
| Total Liabilities & Equity |
203 682
N/A
|
238 827
+17%
|
401 007
+68%
|
651 766
+63%
|
736 067
+13%
|
1 038 910
+41%
|
1 114 752
+7%
|
1 131 490
+2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
3 000
|
3 000
|
3 000
|
5 000
|
5 000
|
5 000
|
5 000
|
5 000
|
|