Capital Financial Indonesia Tbk PT
IDX:CASA
Capital Financial Indonesia Tbk PT
IDX:CASA
Price:
1 340
IDR
Market Closed
Market Cap:
Rp73T
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Capital Financial Indonesia Tbk PT
IDX:CASA
|
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Balance Sheet
Balance Sheet Decomposition
Capital Financial Indonesia Tbk PT
Capital Financial Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Capital Financial Indonesia Tbk PT
Capital Financial Indonesia Tbk PT
Balance Sheet
Capital Financial Indonesia Tbk PT
Capital Financial Indonesia Tbk PT
Currency: IDR
| 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 |
1 805
|
1 558
|
22 391
|
204 566
|
397 238
|
120 674
|
4 139 276
|
3 901 823
|
12 032 751
|
5 829 175
|
3 403 522
|
3 346 921
|
|
| Cash |
1 805
|
1 558
|
22 391
|
204 566
|
397 238
|
120 674
|
4 139 276
|
3 901 823
|
7 904 295
|
4 486 274
|
2 862 512
|
1 868 483
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 128 456
|
1 342 901
|
541 010
|
1 478 438
|
|
| Total Receivables |
6 300
|
128 600
|
400
|
278 004
|
320 283
|
1 741 202
|
1 704 500
|
1 627 829
|
1 819 553
|
389 617
|
834 668
|
258 654
|
|
| Total Current Assets |
6 300
|
128 600
|
400
|
278 004
|
320 283
|
1 741 202
|
1 704 500
|
1 627 829
|
1 819 553
|
389 617
|
834 668
|
258 654
|
|
| PP&E Net |
19
|
20 088
|
35 484
|
21 833
|
10 289
|
11 115
|
583 961
|
630 244
|
744 623
|
691 314
|
653 487
|
787 548
|
|
| PP&E Gross |
19
|
20 088
|
35 484
|
21 833
|
10 289
|
11 115
|
583 961
|
630 244
|
744 623
|
691 314
|
653 487
|
787 548
|
|
| Accumulated Depreciation |
19
|
41
|
231
|
1 167
|
3 084
|
5 929
|
190 156
|
231 627
|
290 173
|
324 006
|
350 580
|
372 039
|
|
| Intangible Assets |
0
|
0
|
81
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
15 115
|
|
| Long-Term Investments |
0
|
79 964
|
758 604
|
3 211 078
|
3 980 654
|
8 977 563
|
24 076 284
|
18 631 161
|
17 492 805
|
17 795 193
|
21 123 466
|
21 641 635
|
|
| Other Long-Term Assets |
0
|
3
|
2 697
|
1 948
|
2 963
|
3 076
|
10 234
|
14 077
|
12 376
|
13 603
|
27 815
|
25 355
|
|
| Other Assets |
0
|
100
|
15 115
|
18 837
|
2 291 447
|
2 694 744
|
5 466 985
|
9 033 405
|
10 155 909
|
11 561 617
|
5 305 500
|
5 154 046
|
|
| Total Assets |
8 123
N/A
|
230 313
+2 735%
|
835 623
+263%
|
3 736 298
+347%
|
7 002 875
+87%
|
13 548 374
+93%
|
35 981 240
+166%
|
33 838 539
-6%
|
38 129 561
+13%
|
34 937 618
-8%
|
30 807 448
-12%
|
31 214 159
+1%
|
|
| Liabilities | |||||||||||||
| Insurance Policy Liabilities |
0
|
120
|
0
|
2 151 305
|
5 423 005
|
7 408 470
|
10 588 784
|
7 616 464
|
7 851 945
|
8 204 077
|
6 822 740
|
6 838 074
|
|
| Accounts Payable |
0
|
25
|
0
|
302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
134
|
20
|
20 337
|
17 998
|
12 517
|
18 275
|
28 607
|
113 081
|
27 555
|
19 187
|
8 159
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
686 669
|
690 071
|
997 756
|
998 525
|
0
|
6 077
|
|
| Other Current Liabilities |
305
|
24 889
|
1 811
|
206 300
|
66 731
|
67 545
|
17 229 263
|
17 563 897
|
19 967 952
|
16 160 390
|
13 801 729
|
13 782 779
|
|
| Total Current Liabilities |
305
|
25 048
|
1 831
|
226 939
|
84 729
|
80 062
|
17 934 207
|
18 282 575
|
21 078 789
|
17 186 470
|
13 820 916
|
13 797 015
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
712 713
|
508 033
|
1 252 397
|
1 037 479
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
2 053
|
0
|
5 136
|
12 003
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
23
|
31
|
32
|
657
|
1 722
|
1 034 937
|
1 215 590
|
1 386 721
|
1 666 571
|
1 693 916
|
1 757 844
|
|
| Other Liabilities |
0
|
339
|
1 660
|
2 568
|
2 153
|
3 065
|
62 427
|
128 629
|
186 052
|
151 305
|
289 430
|
402 074
|
|
| Total Liabilities |
305
N/A
|
25 530
+8 270%
|
217 610
+752%
|
2 380 844
+994%
|
5 510 544
+131%
|
7 495 372
+36%
|
29 620 355
+295%
|
27 248 394
-8%
|
31 228 223
+15%
|
27 716 456
-11%
|
23 879 399
-14%
|
23 832 486
0%
|
|
| Equity | |||||||||||||
| Common Stock |
6 250
|
200 000
|
605 000
|
1 155 000
|
1 156 801
|
5 447 623
|
5 447 623
|
5 447 625
|
5 447 625
|
5 447 627
|
5 447 627
|
5 447 627
|
|
| Retained Earnings |
1 568
|
4 783
|
7 806
|
41 589
|
123 646
|
248 052
|
311 541
|
372 101
|
391 506
|
419 516
|
502 107
|
612 779
|
|
| Additional Paid In Capital |
0
|
0
|
723
|
155 632
|
156 784
|
202 248
|
202 248
|
202 249
|
202 250
|
202 250
|
202 250
|
202 250
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
31 092
|
137 987
|
398 728
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
4 485
|
3 232
|
24 008
|
17 092
|
745
|
568 170
|
859 957
|
1 151 769
|
776 065
|
1 119 017
|
|
| Total Equity |
7 818
N/A
|
204 783
+2 519%
|
618 013
+202%
|
1 355 454
+119%
|
1 492 331
+10%
|
6 053 001
+306%
|
6 360 885
+5%
|
6 590 145
+4%
|
6 901 338
+5%
|
7 221 162
+5%
|
6 928 049
-4%
|
7 381 673
+7%
|
|
| Total Liabilities & Equity |
8 123
N/A
|
230 313
+2 735%
|
835 623
+263%
|
3 736 298
+347%
|
7 002 875
+87%
|
13 548 374
+93%
|
35 981 240
+166%
|
33 838 539
-6%
|
38 129 561
+13%
|
34 937 618
-8%
|
30 807 448
-12%
|
31 214 159
+1%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
148
|
4 736
|
14 325
|
27 348
|
27 390
|
54 476
|
54 476
|
54 476
|
54 476
|
54 476
|
54 476
|
54 476
|
|
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