E
Era Media Sejahtera Tbk PT
IDX:DOOH
Era Media Sejahtera Tbk PT
IDX:DOOH
Price:
202
IDR
2.54%
Market Closed
Market Cap:
Rp1.6T
Balance Sheet
Balance Sheet Decomposition
Era Media Sejahtera Tbk PT
Era Media Sejahtera Tbk PT
Balance Sheet Decomposition is not available for
Era Media Sejahtera Tbk PT
Era Media Sejahtera Tbk PT
Balance Sheet
Era Media Sejahtera Tbk PT
Era Media Sejahtera Tbk PT
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
2 441
|
0
|
21 451
|
2 207
|
|
| Cash |
2 441
|
0
|
21 451
|
2 207
|
|
| Total Receivables |
14 655
|
10 602
|
89 862
|
110 009
|
|
| Accounts Receivables |
14 655
|
10 602
|
89 862
|
110 009
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
|
| Other Current Assets |
1 710
|
9 526
|
66 071
|
88 872
|
|
| Total Current Assets |
18 806
|
21 364
|
177 384
|
201 088
|
|
| PP&E Net |
41
|
59 165
|
52 851
|
40 965
|
|
| PP&E Gross |
41
|
59 165
|
52 851
|
40 965
|
|
| Accumulated Depreciation |
10
|
6 989
|
25 239
|
44 466
|
|
| Intangible Assets |
0
|
0
|
0
|
88
|
|
| Note Receivable |
0
|
0
|
0
|
303
|
|
| Long-Term Investments |
0
|
0
|
0
|
50
|
|
| Other Long-Term Assets |
134
|
113
|
4 242
|
30 965
|
|
| Total Assets |
18 981
N/A
|
80 642
+325%
|
234 476
+191%
|
273 459
+17%
|
|
| Liabilities | |||||
| Accounts Payable |
8 968
|
12 210
|
2 704
|
23 300
|
|
| Accrued Liabilities |
12
|
1 625
|
130
|
5 129
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
410
|
140
|
0
|
|
| Other Current Liabilities |
6 668
|
1 600
|
5 219
|
4 421
|
|
| Total Current Liabilities |
15 648
|
15 845
|
8 194
|
32 851
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
5
|
14
|
875
|
|
| Other Liabilities |
611
|
372
|
9 399
|
21 135
|
|
| Total Liabilities |
16 259
N/A
|
16 223
0%
|
17 606
+9%
|
54 861
+212%
|
|
| Equity | |||||
| Common Stock |
600
|
61 900
|
77 376
|
77 376
|
|
| Retained Earnings |
2 122
|
2 519
|
2 426
|
4 152
|
|
| Additional Paid In Capital |
0
|
0
|
137 068
|
137 069
|
|
| Other Equity |
0
|
0
|
0
|
0
|
|
| Total Equity |
2 722
N/A
|
64 419
+2 267%
|
216 870
+237%
|
218 597
+1%
|
|
| Total Liabilities & Equity |
18 981
N/A
|
80 642
+325%
|
234 476
+191%
|
273 459
+17%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
7 738
|
7 738
|
7 738
|
7 738
|
|
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