Remala Abadi Tbk PT
IDX:DATA
Remala Abadi Tbk PT
IDX:DATA
Price:
1 855
IDR
-14.91%
Market Cap:
Rp2.6T
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Balance Sheet
Balance Sheet Decomposition
Remala Abadi Tbk PT
Remala Abadi Tbk PT
Balance Sheet Decomposition is not available for
Remala Abadi Tbk PT
Remala Abadi Tbk PT
Balance Sheet
Remala Abadi Tbk PT
Remala Abadi Tbk PT
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
9 193
|
13 178
|
9 440
|
12 232
|
|
| Cash |
9 193
|
13 178
|
9 440
|
9 458
|
|
| Cash Equivalents |
0
|
0
|
0
|
2 775
|
|
| Total Receivables |
4 144
|
7 925
|
12 956
|
15 774
|
|
| Accounts Receivables |
4 126
|
7 921
|
11 586
|
15 497
|
|
| Other Receivables |
18
|
5
|
1 370
|
277
|
|
| Inventory |
1 995
|
7 991
|
17 527
|
67 992
|
|
| Other Current Assets |
197
|
2 208
|
8 242
|
9 645
|
|
| Total Current Assets |
15 529
|
31 302
|
50 287
|
105 644
|
|
| PP&E Net |
53 209
|
58 703
|
131 280
|
269 611
|
|
| PP&E Gross |
53 209
|
58 703
|
131 280
|
269 611
|
|
| Accumulated Depreciation |
26 797
|
44 274
|
71 422
|
99 484
|
|
| Goodwill |
0
|
0
|
428
|
1 194
|
|
| Note Receivable |
5 099
|
5 212
|
674
|
2 386
|
|
| Long-Term Investments |
48
|
48
|
0
|
0
|
|
| Other Long-Term Assets |
979
|
1 575
|
3 195
|
2 371
|
|
| Other Assets |
0
|
0
|
428
|
1 194
|
|
| Total Assets |
74 863
N/A
|
96 839
+29%
|
185 864
+92%
|
381 204
+105%
|
|
| Liabilities | |||||
| Accounts Payable |
15 310
|
13 179
|
18 280
|
17 308
|
|
| Accrued Liabilities |
2 962
|
5 160
|
5 647
|
6 947
|
|
| Short-Term Debt |
6 578
|
190
|
14 028
|
14 276
|
|
| Current Portion of Long-Term Debt |
1 681
|
598
|
5 187
|
12 343
|
|
| Other Current Liabilities |
4 376
|
7 032
|
8 835
|
22 376
|
|
| Total Current Liabilities |
30 907
|
26 159
|
51 976
|
73 251
|
|
| Long-Term Debt |
300
|
670
|
11 276
|
8 361
|
|
| Minority Interest |
127
|
165
|
376
|
11 865
|
|
| Other Liabilities |
4 444
|
4 720
|
2 746
|
36 520
|
|
| Total Liabilities |
35 778
N/A
|
31 714
-11%
|
66 374
+109%
|
129 996
+96%
|
|
| Equity | |||||
| Common Stock |
25
|
25
|
55 000
|
68 750
|
|
| Retained Earnings |
31 886
|
57 838
|
28 891
|
125 480
|
|
| Additional Paid In Capital |
7 271
|
7 271
|
7 271
|
56 858
|
|
| Other Equity |
98
|
10
|
28 328
|
121
|
|
| Total Equity |
39 085
N/A
|
65 125
+67%
|
119 490
+83%
|
251 208
+110%
|
|
| Total Liabilities & Equity |
74 863
N/A
|
96 839
+29%
|
185 864
+92%
|
381 204
+105%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
1 375
|
1 375
|
1 375
|
1 375
|
|
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