Berlian Laju Tanker Tbk PT
IDX:BLTA
Balance Sheet
Balance Sheet Decomposition
Berlian Laju Tanker Tbk PT
Berlian Laju Tanker Tbk PT
Balance Sheet
Berlian Laju Tanker Tbk PT
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | 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 |
17
|
31
|
33
|
79
|
106
|
98
|
210
|
66
|
119
|
84
|
20
|
11
|
20
|
24
|
10
|
6
|
5
|
3
|
1
|
1
|
4
|
2
|
10
|
8
|
|
| Cash |
17
|
31
|
33
|
79
|
106
|
98
|
210
|
66
|
119
|
84
|
20
|
11
|
20
|
24
|
10
|
6
|
5
|
3
|
1
|
1
|
3
|
2
|
3
|
3
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
8
|
5
|
|
| Short-Term Investments |
4
|
3
|
16
|
15
|
44
|
48
|
72
|
130
|
45
|
80
|
28
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
17
|
15
|
17
|
24
|
46
|
60
|
78
|
102
|
137
|
172
|
108
|
68
|
24
|
22
|
9
|
3
|
2
|
3
|
3
|
3
|
3
|
4
|
6
|
5
|
|
| Accounts Receivables |
16
|
14
|
16
|
22
|
42
|
56
|
76
|
97
|
130
|
160
|
95
|
59
|
18
|
18
|
2
|
2
|
2
|
2
|
2
|
3
|
2
|
3
|
3
|
4
|
|
| Other Receivables |
2
|
1
|
1
|
3
|
4
|
3
|
3
|
5
|
7
|
12
|
13
|
9
|
6
|
4
|
7
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
4
|
1
|
|
| Inventory |
1
|
2
|
3
|
3
|
6
|
7
|
13
|
13
|
16
|
16
|
22
|
15
|
10
|
7
|
0
|
1
|
1
|
1
|
0
|
0
|
1
|
4
|
1
|
2
|
|
| Other Current Assets |
1
|
2
|
2
|
3
|
3
|
6
|
11
|
15
|
21
|
31
|
158
|
163
|
14
|
12
|
2
|
9
|
2
|
1
|
2
|
2
|
7
|
2
|
2
|
5
|
|
| Total Current Assets |
41
|
52
|
70
|
123
|
205
|
219
|
384
|
326
|
338
|
383
|
336
|
257
|
69
|
64
|
22
|
19
|
10
|
8
|
5
|
6
|
14
|
11
|
20
|
20
|
|
| PP&E Net |
273
|
226
|
259
|
315
|
529
|
655
|
1 676
|
1 901
|
1 946
|
2 327
|
1 282
|
777
|
643
|
590
|
29
|
33
|
30
|
26
|
20
|
20
|
15
|
19
|
36
|
83
|
|
| PP&E Gross |
273
|
226
|
259
|
315
|
529
|
655
|
1 676
|
1 901
|
1 946
|
2 327
|
1 282
|
777
|
643
|
590
|
0
|
0
|
0
|
0
|
20
|
20
|
15
|
19
|
36
|
83
|
|
| Accumulated Depreciation |
84
|
88
|
97
|
108
|
138
|
182
|
224
|
345
|
497
|
635
|
819
|
717
|
5
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
3
|
7
|
11
|
20
|
|
| Goodwill |
5
|
6
|
6
|
5
|
4
|
4
|
76
|
43
|
44
|
41
|
30
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
25
|
25
|
21
|
0
|
76
|
42
|
39
|
45
|
88
|
24
|
26
|
30
|
42
|
37
|
42
|
40
|
41
|
47
|
49
|
45
|
|
| Other Long-Term Assets |
0
|
6
|
22
|
28
|
44
|
8
|
35
|
29
|
94
|
42
|
40
|
17
|
10
|
10
|
23
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Assets |
5
|
6
|
6
|
5
|
4
|
4
|
76
|
43
|
44
|
41
|
30
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
319
N/A
|
290
-9%
|
358
+23%
|
471
+32%
|
807
+71%
|
911
+13%
|
2 191
+141%
|
2 298
+5%
|
2 498
+9%
|
2 836
+14%
|
1 726
-39%
|
1 108
-36%
|
808
-27%
|
688
-15%
|
101
-85%
|
94
-7%
|
82
-13%
|
71
-13%
|
67
-6%
|
66
-2%
|
70
+6%
|
78
+11%
|
105
+35%
|
151
+44%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
7
|
3
|
3
|
6
|
18
|
10
|
15
|
18
|
35
|
64
|
97
|
95
|
48
|
30
|
10
|
6
|
6
|
5
|
4
|
4
|
4
|
5
|
4
|
5
|
|
| Accrued Liabilities |
6
|
7
|
5
|
4
|
12
|
19
|
32
|
35
|
45
|
45
|
61
|
37
|
21
|
18
|
8
|
4
|
2
|
1
|
1
|
2
|
3
|
1
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
2
|
31
|
22
|
21
|
298
|
178
|
65
|
15
|
86
|
36
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
37
|
23
|
23
|
46
|
80
|
81
|
192
|
220
|
278
|
231
|
925
|
101
|
49
|
105
|
4
|
6
|
5
|
5
|
3
|
4
|
2
|
2
|
6
|
13
|
|
| Other Current Liabilities |
2
|
3
|
2
|
4
|
8
|
11
|
14
|
6
|
21
|
18
|
19
|
11
|
16
|
12
|
0
|
1
|
2
|
1
|
1
|
1
|
2
|
3
|
1
|
1
|
|
| Total Current Liabilities |
52
|
36
|
36
|
91
|
140
|
143
|
551
|
456
|
445
|
371
|
1 188
|
280
|
134
|
166
|
22
|
17
|
14
|
13
|
10
|
13
|
11
|
12
|
12
|
22
|
|
| Long-Term Debt |
160
|
142
|
194
|
195
|
437
|
402
|
1 259
|
1 135
|
1 400
|
1 680
|
822
|
1 910
|
1 696
|
1 676
|
40
|
35
|
33
|
28
|
26
|
24
|
26
|
25
|
34
|
64
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
17
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
3
|
0
|
0
|
6
|
24
|
19
|
30
|
164
|
35
|
100
|
133
|
105
|
93
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
2
|
1
|
1
|
1
|
|
| Total Liabilities |
214
N/A
|
178
-17%
|
230
+29%
|
291
+27%
|
602
+107%
|
563
-6%
|
1 839
+227%
|
1 755
-5%
|
1 880
+7%
|
2 151
+14%
|
2 211
+3%
|
2 367
+7%
|
1 939
-18%
|
1 860
-4%
|
64
-97%
|
53
-17%
|
50
-7%
|
42
-14%
|
37
-13%
|
38
+4%
|
38
+0%
|
38
-1%
|
47
+26%
|
86
+81%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
25
|
29
|
31
|
28
|
27
|
29
|
28
|
26
|
71
|
110
|
110
|
110
|
110
|
110
|
164
|
164
|
164
|
164
|
172
|
172
|
172
|
172
|
172
|
172
|
|
| Retained Earnings |
38
|
53
|
71
|
88
|
143
|
280
|
332
|
412
|
298
|
164
|
725
|
1 484
|
1 378
|
1 412
|
1 236
|
1 236
|
1 241
|
1 244
|
1 252
|
1 255
|
1 251
|
1 215
|
1 199
|
1 193
|
|
| Additional Paid In Capital |
24
|
28
|
30
|
44
|
42
|
58
|
57
|
53
|
115
|
209
|
136
|
136
|
136
|
136
|
1 116
|
1 116
|
1 116
|
1 116
|
1 117
|
1 117
|
1 117
|
1 118
|
1 117
|
1 117
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
238
|
305
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
28
|
26
|
24
|
|
| Treasury Stock |
9
|
10
|
10
|
0
|
37
|
28
|
83
|
72
|
87
|
87
|
7
|
7
|
7
|
7
|
0
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
7
|
|
| Other Equity |
27
|
12
|
7
|
20
|
31
|
8
|
16
|
125
|
17
|
16
|
1
|
14
|
8
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Total Equity |
105
N/A
|
112
+7%
|
129
+15%
|
180
+40%
|
205
+14%
|
348
+70%
|
352
+1%
|
543
+54%
|
618
+14%
|
684
+11%
|
485
N/A
|
1 258
-160%
|
1 131
+10%
|
1 172
-4%
|
37
N/A
|
40
+10%
|
32
-20%
|
29
-10%
|
31
+6%
|
28
-9%
|
32
+15%
|
40
+25%
|
57
+43%
|
65
+14%
|
|
| Total Liabilities & Equity |
319
N/A
|
290
-9%
|
358
+23%
|
471
+32%
|
807
+71%
|
911
+13%
|
2 191
+141%
|
2 298
+5%
|
2 498
+9%
|
2 836
+14%
|
1 726
-39%
|
1 108
-36%
|
808
-27%
|
688
-15%
|
101
-85%
|
94
-7%
|
82
-13%
|
71
-13%
|
67
-6%
|
66
-2%
|
70
+6%
|
78
+11%
|
105
+35%
|
151
+44%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 262
|
5 308
|
5 309
|
5 904
|
5 372
|
5 710
|
5 338
|
5 950
|
6 877
|
11 139
|
11 551
|
11 551
|
11 520
|
11 520
|
23 452
|
23 452
|
23 452
|
23 452
|
25 909
|
25 909
|
25 909
|
25 909
|
25 909
|
25 909
|
|