Berkah Prima Perkasa Tbk PT
IDX:BLUE
Berkah Prima Perkasa Tbk PT
IDX:BLUE
Price:
3 350
IDR
Market Cap:
Rp1.4T
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Balance Sheet
Balance Sheet Decomposition
Berkah Prima Perkasa Tbk PT
Berkah Prima Perkasa Tbk PT
Balance Sheet Decomposition is not available for
Berkah Prima Perkasa Tbk PT
Berkah Prima Perkasa Tbk PT
Balance Sheet
Berkah Prima Perkasa Tbk PT
Berkah Prima Perkasa Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
265
|
1 221
|
9 071
|
14 413
|
6 133
|
7 352
|
10 674
|
|
| Cash |
265
|
1 221
|
1 071
|
513
|
4 133
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
8 000
|
13 900
|
2 000
|
7 352
|
10 674
|
|
| Short-Term Investments |
6 169
|
0
|
8 000
|
13 900
|
2 000
|
5 009
|
0
|
|
| Total Receivables |
16 383
|
15 673
|
16 095
|
17 001
|
17 775
|
17 758
|
19 731
|
|
| Accounts Receivables |
15 405
|
15 599
|
16 041
|
16 959
|
17 729
|
17 672
|
19 656
|
|
| Other Receivables |
978
|
74
|
54
|
42
|
46
|
86
|
75
|
|
| Inventory |
18 014
|
16 717
|
20 058
|
22 379
|
23 472
|
24 391
|
23 946
|
|
| Other Current Assets |
11 289
|
3 417
|
3 522
|
4 883
|
6 716
|
2 887
|
4 171
|
|
| Total Current Assets |
52 120
|
37 029
|
48 747
|
58 676
|
54 097
|
57 397
|
58 522
|
|
| PP&E Net |
2 602
|
34 992
|
33 064
|
33 258
|
31 473
|
29 818
|
44 681
|
|
| PP&E Gross |
2 602
|
34 992
|
33 064
|
33 258
|
31 473
|
0
|
0
|
|
| Accumulated Depreciation |
306
|
960
|
2 589
|
4 378
|
6 042
|
0
|
0
|
|
| Intangible Assets |
9
|
9
|
6
|
3
|
1
|
0
|
0
|
|
| Other Long-Term Assets |
66
|
111
|
171
|
370
|
3 755
|
8 667
|
790
|
|
| Total Assets |
54 797
N/A
|
72 141
+32%
|
81 988
+14%
|
92 306
+13%
|
89 326
-3%
|
95 883
+7%
|
103 992
+8%
|
|
| Liabilities | ||||||||
| Accounts Payable |
2 426
|
1 005
|
1 110
|
2 154
|
952
|
566
|
598
|
|
| Accrued Liabilities |
5 624
|
1 589
|
2 340
|
1 758
|
2 691
|
3 413
|
2 566
|
|
| Short-Term Debt |
0
|
0
|
762
|
464
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
115
|
580
|
532
|
368
|
0
|
0
|
1 881
|
|
| Other Current Liabilities |
7 953
|
5 024
|
1 318
|
2 184
|
3 871
|
2 678
|
3 092
|
|
| Total Current Liabilities |
16 118
|
8 199
|
6 061
|
6 928
|
7 514
|
6 657
|
8 136
|
|
| Long-Term Debt |
48
|
18 999
|
368
|
0
|
0
|
0
|
3 333
|
|
| Other Liabilities |
263
|
444
|
683
|
1 047
|
1 233
|
1 362
|
1 823
|
|
| Total Liabilities |
16 429
N/A
|
27 642
+68%
|
7 112
-74%
|
7 975
+12%
|
8 747
+10%
|
8 019
-8%
|
13 292
+66%
|
|
| Equity | ||||||||
| Common Stock |
600
|
25 000
|
41 800
|
41 800
|
41 800
|
41 800
|
41 800
|
|
| Retained Earnings |
22 092
|
3 821
|
13 776
|
23 275
|
19 417
|
26 690
|
29 630
|
|
| Additional Paid In Capital |
15 740
|
15 740
|
19 353
|
19 353
|
19 353
|
19 353
|
19 353
|
|
| Other Equity |
64
|
62
|
53
|
97
|
9
|
21
|
82
|
|
| Total Equity |
38 368
N/A
|
44 499
+16%
|
74 876
+68%
|
84 331
+13%
|
80 579
-4%
|
87 864
+9%
|
90 700
+3%
|
|
| Total Liabilities & Equity |
54 797
N/A
|
72 141
+32%
|
81 988
+14%
|
92 306
+13%
|
89 326
-3%
|
95 883
+7%
|
103 992
+8%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
250
|
250
|
418
|
418
|
418
|
418
|
418
|
|
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