B
Bangun Kosambi Sukses Pt Tbk
IDX:CBDK
Bangun Kosambi Sukses Pt Tbk
IDX:CBDK
Price:
4 680
IDR
-1.27%
Market Closed
Market Cap:
Rp26.5T
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Balance Sheet
Balance Sheet Decomposition
Bangun Kosambi Sukses Pt Tbk
Bangun Kosambi Sukses Pt Tbk
Balance Sheet Decomposition is not available for
Bangun Kosambi Sukses Pt Tbk
Bangun Kosambi Sukses Pt Tbk
Balance Sheet
Bangun Kosambi Sukses Pt Tbk
Bangun Kosambi Sukses Pt Tbk
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
651 673
|
1 354 782
|
287 859
|
3 457 910
|
3 121 049
|
|
| Cash |
181 673
|
155 973
|
136 995
|
252 780
|
1 126 959
|
|
| Cash Equivalents |
470 000
|
1 198 809
|
150 864
|
3 205 130
|
1 994 090
|
|
| Total Receivables |
637 017
|
7 281
|
1 635 289
|
275 209
|
12 610
|
|
| Accounts Receivables |
580
|
486
|
349
|
213 474
|
1 800
|
|
| Other Receivables |
636 437
|
6 795
|
1 634 940
|
61 735
|
10 810
|
|
| Inventory |
2 660 239
|
6 987 412
|
6 994 491
|
7 045 792
|
6 909 521
|
|
| Other Current Assets |
424 884
|
589 467
|
733 232
|
787 366
|
1 041 860
|
|
| Total Current Assets |
4 373 812
|
8 938 942
|
9 650 871
|
11 566 278
|
11 085 040
|
|
| PP&E Net |
5 401
|
16 395
|
15 326
|
141 702
|
442 340
|
|
| PP&E Gross |
5 401
|
16 395
|
15 326
|
141 702
|
0
|
|
| Accumulated Depreciation |
615
|
7 911
|
3 542
|
6 793
|
0
|
|
| Note Receivable |
744 919
|
541 882
|
270 131
|
0
|
0
|
|
| Long-Term Investments |
814 516
|
795 688
|
765 638
|
751 798
|
4 112 263
|
|
| Other Long-Term Assets |
7 193 699
|
5 462 627
|
6 395 670
|
6 621 823
|
6 936 633
|
|
| Total Assets |
13 132 346
N/A
|
15 755 534
+20%
|
17 097 635
+9%
|
19 081 600
+12%
|
22 576 276
+18%
|
|
| Liabilities | ||||||
| Accounts Payable |
352 154
|
449 897
|
329 087
|
384 537
|
190 019
|
|
| Accrued Liabilities |
59 452
|
0
|
2 191
|
16 501
|
366 009
|
|
| Short-Term Debt |
4 137 800
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
93 044
|
125 793
|
48 114
|
75 330
|
54 203
|
|
| Other Current Liabilities |
5 087 833
|
4 884 345
|
6 001 171
|
7 690 157
|
8 634 114
|
|
| Total Current Liabilities |
9 730 284
|
5 460 034
|
6 380 564
|
8 166 525
|
9 244 344
|
|
| Long-Term Debt |
83 228
|
264 550
|
269 779
|
285 081
|
195 283
|
|
| Minority Interest |
212 205
|
3 502 503
|
3 972 980
|
3 773 220
|
2 956 131
|
|
| Other Liabilities |
2 886 594
|
2 748 317
|
2 765 414
|
2 300 959
|
1 154 198
|
|
| Total Liabilities |
12 912 310
N/A
|
11 975 405
-7%
|
13 388 736
+12%
|
14 525 784
+8%
|
13 549 957
-7%
|
|
| Equity | ||||||
| Common Stock |
50 000
|
102 041
|
102 041
|
102 041
|
113 379
|
|
| Retained Earnings |
145 086
|
421 778
|
350 548
|
914 829
|
2 250 393
|
|
| Additional Paid In Capital |
0
|
3 256 310
|
3 256 310
|
3 538 946
|
6 662 547
|
|
| Other Equity |
24 950
|
0
|
0
|
0
|
0
|
|
| Total Equity |
220 036
N/A
|
3 780 129
+1 618%
|
3 708 899
-2%
|
4 555 816
+23%
|
9 026 319
+98%
|
|
| Total Liabilities & Equity |
13 132 346
N/A
|
15 755 534
+20%
|
17 097 635
+9%
|
19 081 600
+12%
|
22 576 276
+18%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
5 669
|
5 669
|
5 669
|
5 669
|
5 669
|
|
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