P
Pelita Teknologi Global PT Tbk
IDX:CHIP
Pelita Teknologi Global PT Tbk
IDX:CHIP
Price:
1 125
IDR
-0.44%
Market Closed
Market Cap:
Rp906.8B
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Balance Sheet
Balance Sheet Decomposition
Pelita Teknologi Global PT Tbk
Pelita Teknologi Global PT Tbk
Balance Sheet Decomposition is not available for
Pelita Teknologi Global PT Tbk
Pelita Teknologi Global PT Tbk
Balance Sheet
Pelita Teknologi Global PT Tbk
Pelita Teknologi Global PT Tbk
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
0
|
0
|
36 190
|
17 825
|
|
| Cash |
0
|
0
|
36 190
|
17 825
|
|
| Total Receivables |
2 964
|
17 122
|
18 549
|
17 611
|
|
| Accounts Receivables |
2 964
|
17 122
|
18 549
|
17 611
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Inventory |
14 275
|
13 741
|
18 539
|
42 438
|
|
| Other Current Assets |
555
|
8 715
|
10 207
|
0
|
|
| Total Current Assets |
20 299
|
39 676
|
83 485
|
77 874
|
|
| PP&E Net |
14 568
|
26 816
|
30 168
|
41 408
|
|
| PP&E Gross |
0
|
0
|
30 168
|
41 408
|
|
| Accumulated Depreciation |
0
|
0
|
12 793
|
19 331
|
|
| Other Long-Term Assets |
138
|
267
|
259
|
116
|
|
| Total Assets |
35 005
N/A
|
66 758
+91%
|
113 912
+71%
|
119 397
+5%
|
|
| Liabilities | |||||
| Accounts Payable |
12 425
|
1 775
|
2 958
|
24 667
|
|
| Accrued Liabilities |
575
|
974
|
356
|
436
|
|
| Short-Term Debt |
2 000
|
11 748
|
8 632
|
9 969
|
|
| Current Portion of Long-Term Debt |
4 469
|
8 565
|
2 001
|
2 113
|
|
| Other Current Liabilities |
353
|
2 716
|
17 906
|
391
|
|
| Total Current Liabilities |
19 822
|
25 778
|
31 852
|
37 576
|
|
| Long-Term Debt |
3 432
|
3 191
|
2 719
|
1 284
|
|
| Deferred Income Tax |
0
|
0
|
0
|
469
|
|
| Other Liabilities |
5 254
|
17 946
|
19 595
|
14 581
|
|
| Total Liabilities |
28 508
N/A
|
46 916
+65%
|
54 166
+15%
|
53 911
0%
|
|
| Equity | |||||
| Common Stock |
2 060
|
6 060
|
8 060
|
8 060
|
|
| Retained Earnings |
4 433
|
13 748
|
24 193
|
29 854
|
|
| Additional Paid In Capital |
0
|
0
|
27 434
|
27 434
|
|
| Other Equity |
4
|
34
|
60
|
139
|
|
| Total Equity |
6 497
N/A
|
19 843
+205%
|
59 746
+201%
|
65 487
+10%
|
|
| Total Liabilities & Equity |
35 005
N/A
|
66 758
+91%
|
113 912
+71%
|
119 397
+5%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
806
|
806
|
806
|
806
|
|
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