Bukit Uluwatu Villa Tbk PT
IDX:BUVA
Bukit Uluwatu Villa Tbk PT
IDX:BUVA
Price:
1 365
IDR
5.81%
Market Closed
Market Cap:
Rp33.6T
Balance Sheet
Balance Sheet Decomposition
Bukit Uluwatu Villa Tbk PT
Bukit Uluwatu Villa Tbk PT
Balance Sheet Decomposition is not available for
Bukit Uluwatu Villa Tbk PT
Bukit Uluwatu Villa Tbk PT
Balance Sheet
Bukit Uluwatu Villa Tbk PT
Bukit Uluwatu Villa Tbk PT
Currency: IDR
| 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 |
2 455
|
3 260
|
6 281
|
22 865
|
71 435
|
35 084
|
33 044
|
31 982
|
21 752
|
90 179
|
28 006
|
20 126
|
14 769
|
2 821
|
4 422
|
6 823
|
117 338
|
209 608
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 982
|
21 752
|
90 179
|
28 006
|
20 126
|
14 769
|
2 821
|
4 422
|
6 823
|
117 338
|
209 608
|
|
| Cash Equivalents |
2 455
|
3 260
|
6 281
|
22 865
|
71 435
|
35 084
|
33 044
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
55 000
|
19 366
|
104 116
|
74 803
|
83 365
|
40 865
|
38 940
|
38 940
|
38 940
|
38 940
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
26
|
3 139
|
6 543
|
56 605
|
68 601
|
76 834
|
181 283
|
179 555
|
172 166
|
420 885
|
443 306
|
302 417
|
309 398
|
134 342
|
64 721
|
83 113
|
40 257
|
17 729
|
|
| Accounts Receivables |
26
|
3 139
|
6 239
|
55 907
|
66 944
|
74 739
|
178 513
|
102 666
|
85 886
|
78 045
|
79 281
|
93 426
|
100 116
|
2 748
|
2 979
|
12 598
|
9 866
|
11 205
|
|
| Other Receivables |
0
|
0
|
304
|
698
|
1 657
|
2 095
|
2 770
|
76 888
|
86 279
|
342 840
|
364 025
|
208 992
|
209 282
|
131 594
|
61 742
|
70 515
|
30 391
|
6 524
|
|
| Inventory |
0
|
812
|
2 653
|
2 245
|
2 549
|
2 595
|
3 387
|
4 001
|
4 473
|
4 539
|
4 167
|
12 318
|
10 703
|
1 130
|
808
|
2 195
|
4 333
|
3 963
|
|
| Other Current Assets |
264
|
660
|
1 020
|
666
|
924
|
1 291
|
2 942
|
4 555
|
6 231
|
4 356
|
9 298
|
14 418
|
14 398
|
1 519
|
1 534
|
3 737
|
74 301
|
44 047
|
|
| Total Current Assets |
2 746
|
7 872
|
16 497
|
137 381
|
162 874
|
219 920
|
295 459
|
303 458
|
245 486
|
558 899
|
523 717
|
388 219
|
388 207
|
139 811
|
71 484
|
95 867
|
236 228
|
275 347
|
|
| PP&E Net |
132 139
|
387 646
|
506 289
|
587 846
|
602 918
|
932 360
|
1 098 306
|
1 255 175
|
2 034 690
|
2 042 345
|
2 236 454
|
3 027 157
|
3 124 437
|
1 482 892
|
1 469 112
|
1 492 394
|
1 356 138
|
1 706 893
|
|
| PP&E Gross |
132 139
|
387 646
|
506 289
|
587 846
|
602 918
|
932 360
|
0
|
1 255 175
|
2 034 690
|
2 042 345
|
2 236 454
|
3 027 157
|
3 124 437
|
1 482 892
|
1 469 112
|
1 492 394
|
1 356 138
|
1 706 893
|
|
| Accumulated Depreciation |
148
|
2 991
|
7 830
|
32 307
|
59 012
|
85 509
|
0
|
136 674
|
165 716
|
200 324
|
235 170
|
293 122
|
370 563
|
362 696
|
406 867
|
448 137
|
765 988
|
818 496
|
|
| Note Receivable |
17 608
|
743
|
6 260
|
0
|
237
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
182
|
182
|
213
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
13 206
|
38 220
|
24 778
|
29 416
|
35 363
|
40 823
|
55 956
|
234 442
|
299 006
|
306 407
|
314 681
|
314 678
|
267 833
|
253 236
|
114 748
|
134 591
|
|
| Other Long-Term Assets |
7 777
|
8 967
|
8 929
|
118 743
|
77 872
|
36 842
|
51 593
|
67 975
|
227 211
|
137 199
|
225 156
|
384 944
|
363 168
|
339 658
|
54 249
|
2 283
|
1 136
|
1 802
|
|
| Total Assets |
160 270
N/A
|
405 227
+153%
|
551 181
+36%
|
882 190
+60%
|
868 680
-2%
|
1 218 539
+40%
|
1 480 721
+22%
|
1 667 431
+13%
|
2 563 343
+54%
|
2 972 885
+16%
|
3 284 333
+10%
|
4 106 727
+25%
|
4 190 493
+2%
|
2 277 220
-46%
|
1 862 859
-18%
|
1 843 781
-1%
|
1 708 249
-7%
|
2 118 632
+24%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
0
|
1 307
|
9 730
|
5 201
|
21 380
|
7 788
|
12 015
|
12 654
|
5 658
|
6 450
|
13 269
|
30 232
|
34 849
|
11 700
|
12 637
|
7 393
|
8 611
|
8 040
|
|
| Accrued Liabilities |
403
|
2 251
|
5 195
|
13 891
|
11 641
|
11 167
|
10 600
|
12 606
|
11 543
|
19 688
|
44 130
|
88 434
|
226 017
|
310 939
|
487 148
|
667 141
|
35 858
|
20 373
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 231
|
30 483
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
53 000
|
0
|
53 700
|
109 709
|
50 959
|
97 709
|
140 544
|
178 123
|
298 267
|
333 556
|
885 607
|
713 974
|
772 969
|
1 137 784
|
1 126 834
|
1 127 545
|
162 954
|
31 389
|
|
| Other Current Liabilities |
67 549
|
50 531
|
57 271
|
40 940
|
30 471
|
26 973
|
42 138
|
38 337
|
63 480
|
96 958
|
112 218
|
261 397
|
339 328
|
247 682
|
168 531
|
254 220
|
70 437
|
169 044
|
|
| Total Current Liabilities |
120 952
|
54 089
|
125 896
|
169 740
|
114 451
|
143 636
|
205 297
|
241 720
|
378 948
|
486 883
|
1 085 707
|
1 094 037
|
1 373 163
|
1 708 105
|
1 795 151
|
2 056 299
|
277 860
|
228 846
|
|
| Long-Term Debt |
23 223
|
169 919
|
217 682
|
249 675
|
233 363
|
307 063
|
434 836
|
523 292
|
740 820
|
733 545
|
454 130
|
655 626
|
564 227
|
75 722
|
358
|
880
|
455 894
|
472 157
|
|
| Minority Interest |
0
|
0
|
0
|
1 694
|
3 898
|
87 091
|
93 516
|
110 154
|
115 322
|
212 120
|
235 219
|
517 176
|
462 854
|
72 467
|
154 155
|
175 620
|
2 435
|
3 686
|
|
| Other Liabilities |
1 006
|
5 054
|
1 847
|
2 419
|
3 370
|
4 242
|
4 181
|
21 109
|
39 581
|
42 056
|
35 081
|
37 692
|
25 279
|
31 706
|
30 959
|
18 035
|
18 237
|
65 587
|
|
| Total Liabilities |
145 180
N/A
|
229 063
+58%
|
345 424
+51%
|
423 528
+23%
|
355 081
-16%
|
542 032
+53%
|
737 830
+36%
|
896 275
+21%
|
1 274 671
+42%
|
1 474 604
+16%
|
1 810 137
+23%
|
2 304 531
+27%
|
2 425 523
+5%
|
1 743 065
-28%
|
1 672 313
-4%
|
1 899 594
+14%
|
754 426
-60%
|
770 276
+2%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
30 000
|
175 000
|
200 000
|
285 714
|
285 714
|
309 603
|
309 603
|
309 603
|
309 603
|
340 563
|
340 563
|
340 563
|
340 563
|
340 563
|
340 563
|
340 563
|
1 029 524
|
1 029 524
|
|
| Retained Earnings |
14 910
|
1 165
|
5 757
|
46 625
|
101 011
|
156 515
|
221 669
|
251 602
|
212 509
|
201 818
|
165 312
|
197 950
|
147 476
|
852 852
|
1 199 472
|
1 375 132
|
1 339 739
|
1 331 386
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
126 387
|
126 387
|
209 658
|
210 315
|
210 315
|
210 315
|
349 555
|
345 754
|
345 754
|
345 754
|
345 754
|
345 754
|
345 754
|
478 419
|
478 419
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
110
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
630 654
|
630 654
|
630 654
|
787 802
|
1 174 171
|
|
| Other Equity |
0
|
0
|
0
|
65
|
596
|
732
|
1 304
|
364
|
556 245
|
606 345
|
622 567
|
917 928
|
931 177
|
70 035
|
73 047
|
2 347
|
2 183
|
2 371
|
|
| Total Equity |
15 090
N/A
|
176 165
+1 067%
|
205 757
+17%
|
458 661
+123%
|
513 598
+12%
|
676 507
+32%
|
742 891
+10%
|
771 156
+4%
|
1 288 672
+67%
|
1 498 281
+16%
|
1 474 196
-2%
|
1 802 196
+22%
|
1 764 970
-2%
|
534 155
-70%
|
190 546
-64%
|
55 813
N/A
|
953 823
N/A
|
1 348 356
+41%
|
|
| Total Liabilities & Equity |
160 270
N/A
|
405 227
+153%
|
551 181
+36%
|
882 190
+60%
|
868 680
-2%
|
1 218 539
+40%
|
1 480 721
+22%
|
1 667 431
+13%
|
2 563 343
+54%
|
2 972 885
+16%
|
3 284 333
+10%
|
4 106 727
+25%
|
4 190 493
+2%
|
2 277 220
-46%
|
1 862 859
-18%
|
1 843 781
-1%
|
1 708 249
-7%
|
2 118 632
+24%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
5 714
|
5 714
|
5 714
|
5 714
|
5 714
|
6 192
|
6 192
|
6 192
|
6 192
|
6 811
|
6 811
|
6 811
|
6 811
|
6 811
|
6 811
|
7 878
|
23 814
|
23 814
|
|
Switch to:
Switch to:
See Also
Discover More
