PT ITSEC Asia Tbk
IDX:CYBR
PT ITSEC Asia Tbk
IDX:CYBR
Price:
1 320
IDR
-3.65%
Market Closed
Market Cap:
Rp8.8T
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PT ITSEC Asia Tbk
IDX:CYBR
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ID |
Balance Sheet
Balance Sheet Decomposition
PT ITSEC Asia Tbk
PT ITSEC Asia Tbk
Balance Sheet Decomposition is not available for
PT ITSEC Asia Tbk
PT ITSEC Asia Tbk
Balance Sheet
PT ITSEC Asia Tbk
PT ITSEC Asia Tbk
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
10 097
|
15 124
|
49 914
|
11 185
|
|
| Cash |
10 097
|
15 124
|
49 914
|
11 185
|
|
| Total Receivables |
18 220
|
41 441
|
82 811
|
142 047
|
|
| Accounts Receivables |
17 826
|
40 839
|
82 405
|
134 486
|
|
| Other Receivables |
394
|
602
|
406
|
7 561
|
|
| Other Current Assets |
26 912
|
25 490
|
40 138
|
35 402
|
|
| Total Current Assets |
55 228
|
82 056
|
172 863
|
188 634
|
|
| PP&E Net |
6 704
|
11 730
|
22 981
|
43 039
|
|
| PP&E Gross |
6 704
|
11 730
|
22 981
|
43 039
|
|
| Accumulated Depreciation |
7 756
|
11 011
|
16 639
|
23 133
|
|
| Intangible Assets |
4 612
|
2 306
|
4 639
|
15 651
|
|
| Other Long-Term Assets |
6 618
|
73 935
|
9 427
|
19 272
|
|
| Total Assets |
73 163
N/A
|
170 026
+132%
|
209 911
+23%
|
266 595
+27%
|
|
| Liabilities | |||||
| Accounts Payable |
12 853
|
9 326
|
24 671
|
43 047
|
|
| Accrued Liabilities |
6 710
|
7 008
|
9 396
|
13 465
|
|
| Short-Term Debt |
0
|
9 952
|
10 000
|
10 000
|
|
| Current Portion of Long-Term Debt |
2 105
|
3 258
|
4 078
|
5 857
|
|
| Other Current Liabilities |
78 839
|
159 015
|
8 390
|
19 358
|
|
| Total Current Liabilities |
100 507
|
188 560
|
56 534
|
91 727
|
|
| Long-Term Debt |
2 024
|
3 570
|
9 415
|
26 746
|
|
| Other Liabilities |
10 513
|
15 639
|
48 243
|
51 098
|
|
| Total Liabilities |
113 044
N/A
|
207 769
+84%
|
114 192
-45%
|
169 571
+48%
|
|
| Equity | |||||
| Common Stock |
2 500
|
2 500
|
161 239
|
161 240
|
|
| Retained Earnings |
27 146
|
26 438
|
62 110
|
61 350
|
|
| Additional Paid In Capital |
136
|
136
|
3 200
|
3 194
|
|
| Other Equity |
15 372
|
13 941
|
212
|
329
|
|
| Total Equity |
39 881
N/A
|
37 742
+5%
|
95 718
N/A
|
97 024
+1%
|
|
| Total Liabilities & Equity |
73 163
N/A
|
170 026
+132%
|
209 911
+23%
|
266 595
+27%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
6 450
|
6 450
|
6 450
|
6 450
|
|
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