Elang Mahkota Teknologi Tbk PT
IDX:EMTK
Elang Mahkota Teknologi Tbk PT
IDX:EMTK
Price:
850
IDR
-6.59%
Market Closed
Market Cap:
Rp52.2T
Balance Sheet
Balance Sheet Decomposition
Elang Mahkota Teknologi Tbk PT
Elang Mahkota Teknologi Tbk PT
Balance Sheet Decomposition is not available for
Elang Mahkota Teknologi Tbk PT
Elang Mahkota Teknologi Tbk PT
Balance Sheet
Elang Mahkota Teknologi Tbk PT
Elang Mahkota Teknologi Tbk PT
Currency: IDR
| Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||
| Cash & Cash Equivalents |
305 099
|
972 716
|
697 471
|
794 144
|
1 458 876
|
1 341 581
|
4 080 957
|
1 418 780
|
1 056 678
|
296 566
|
1 937 115
|
2 664 491
|
623 553
|
492 744
|
0
|
4 355 915
|
5 220 479
|
7 210 978
|
7 312 428
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 418 780
|
1 056 678
|
296 566
|
1 937 115
|
2 664 491
|
623 553
|
492 744
|
0
|
0
|
0
|
812 626
|
1 472 706
|
|
| Cash Equivalents |
305 099
|
972 716
|
697 471
|
794 144
|
1 458 876
|
1 341 581
|
4 080 957
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 355 915
|
5 220 479
|
6 398 352
|
5 839 722
|
|
| Short-Term Investments |
81 400
|
29 867
|
50
|
7 522
|
3 043
|
5 495
|
14 537
|
3 573 228
|
9 774 801
|
7 478 470
|
4 199 939
|
4 578 956
|
5 726 071
|
4 306 340
|
3 137 822
|
877 149
|
1 957 789
|
3 389 528
|
1 971 960
|
|
| Total Receivables |
435 516
|
607 443
|
793 989
|
632 161
|
669 210
|
1 025 457
|
1 103 786
|
1 276 562
|
1 641 634
|
1 532 846
|
1 986 391
|
1 866 298
|
1 978 867
|
2 185 361
|
2 396 617
|
2 966 079
|
3 046 764
|
3 136 485
|
3 242 970
|
|
| Accounts Receivables |
426 557
|
597 411
|
783 731
|
623 190
|
654 467
|
993 414
|
1 064 249
|
1 224 278
|
1 589 028
|
1 464 275
|
1 710 542
|
1 719 267
|
1 752 246
|
1 931 872
|
2 230 141
|
2 283 726
|
2 659 507
|
2 694 088
|
2 819 457
|
|
| Other Receivables |
8 959
|
10 032
|
10 258
|
8 971
|
14 743
|
32 043
|
39 537
|
52 284
|
52 606
|
68 572
|
275 849
|
147 031
|
226 621
|
253 489
|
166 476
|
682 353
|
387 256
|
442 397
|
423 513
|
|
| Inventory |
214 559
|
256 360
|
257 580
|
298 914
|
265 820
|
278 369
|
380 200
|
488 463
|
743 270
|
840 946
|
1 092 071
|
1 152 911
|
1 195 064
|
1 221 225
|
1 086 841
|
1 362 702
|
1 321 761
|
1 295 358
|
1 306 839
|
|
| Other Current Assets |
24 709
|
60 365
|
66 878
|
104 502
|
99 476
|
105 772
|
138 411
|
392 057
|
227 038
|
258 899
|
337 817
|
232 832
|
294 988
|
400 888
|
203 253
|
372 250
|
1 464 808
|
792 757
|
906 024
|
|
| Total Current Assets |
1 061 282
|
1 926 751
|
1 815 968
|
1 837 243
|
2 496 425
|
2 756 674
|
5 717 890
|
7 149 091
|
13 443 422
|
10 407 728
|
9 553 332
|
10 495 488
|
9 818 544
|
8 606 558
|
7 330 343
|
12 961 205
|
16 503 759
|
15 825 106
|
14 740 221
|
|
| PP&E Net |
409 418
|
474 148
|
512 611
|
504 751
|
556 827
|
1 130 858
|
1 476 718
|
1 955 291
|
2 626 233
|
2 257 396
|
2 427 129
|
2 433 750
|
2 670 209
|
3 094 901
|
4 845 927
|
6 098 084
|
5 846 461
|
6 256 123
|
6 904 374
|
|
| PP&E Gross |
409 418
|
474 148
|
512 611
|
504 751
|
556 827
|
1 130 858
|
1 476 718
|
1 955 291
|
2 626 233
|
2 257 396
|
2 427 129
|
2 433 750
|
2 670 209
|
3 094 901
|
4 845 927
|
6 098 084
|
5 846 461
|
6 256 123
|
6 904 374
|
|
| Accumulated Depreciation |
401 593
|
479 879
|
405 068
|
447 921
|
506 383
|
1 368 529
|
1 571 284
|
1 874 935
|
2 127 666
|
2 028 518
|
2 371 307
|
2 241 565
|
2 496 101
|
2 515 328
|
3 327 752
|
3 821 314
|
4 159 054
|
4 426 599
|
5 848 454
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
1 172 669
|
1 123 366
|
1 704 753
|
1 610 166
|
896 836
|
1 684 919
|
2 292 863
|
2 036 286
|
1 234 767
|
1 108 402
|
1 002 087
|
962 068
|
875 072
|
920 821
|
|
| Goodwill |
861 195
|
752 406
|
1 203 253
|
1 095 367
|
1 008 753
|
1 526 874
|
1 395 744
|
1 645 877
|
1 645 877
|
1 531 526
|
3 676 471
|
3 857 702
|
1 917 806
|
1 917 806
|
2 073 829
|
3 408 254
|
2 358 391
|
2 358 391
|
2 948 841
|
|
| Note Receivable |
39 767
|
11 125
|
19 747
|
19 381
|
8 734
|
19 021
|
25 390
|
37 343
|
48 733
|
37 900
|
47 826
|
60 021
|
55 301
|
75 695
|
68 997
|
301 126
|
76 464
|
114 312
|
98 687
|
|
| Long-Term Investments |
4 380
|
9 859
|
33 852
|
65 692
|
29 576
|
219 179
|
0
|
19 297
|
129 787
|
2 046 877
|
2 655 749
|
2 751 490
|
2 643 258
|
2 054 838
|
2 303 061
|
14 056 908
|
17 290 239
|
14 249 366
|
19 897 860
|
|
| Other Long-Term Assets |
85 902
|
196 563
|
225 773
|
242 452
|
213 970
|
309 774
|
307 660
|
313 976
|
384 464
|
322 009
|
391 784
|
318 349
|
384 008
|
556 073
|
153 586
|
340 848
|
1 431 643
|
3 212 881
|
508 402
|
|
| Other Assets |
861 195
|
752 406
|
1 203 253
|
1 095 367
|
1 008 753
|
1 526 874
|
1 395 744
|
1 645 877
|
1 645 877
|
1 531 526
|
3 676 471
|
3 857 702
|
1 917 806
|
1 917 806
|
2 073 829
|
3 408 254
|
2 358 391
|
2 358 391
|
2 948 841
|
|
| Total Assets |
2 461 944
N/A
|
3 370 853
+37%
|
3 811 203
+13%
|
3 764 886
-1%
|
4 314 285
+15%
|
7 135 047
+65%
|
10 046 768
+41%
|
12 825 628
+28%
|
19 888 681
+55%
|
17 500 272
-12%
|
20 437 210
+17%
|
22 209 662
+9%
|
19 525 412
-12%
|
17 540 638
-10%
|
17 884 146
+2%
|
38 168 511
+113%
|
44 469 025
+17%
|
42 891 251
-4%
|
46 019 206
+7%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
234 884
|
237 936
|
274 607
|
224 699
|
253 017
|
424 596
|
260 043
|
392 374
|
484 195
|
337 657
|
530 923
|
606 142
|
708 263
|
775 963
|
595 422
|
735 306
|
766 485
|
754 127
|
1 021 656
|
|
| Accrued Liabilities |
88 108
|
144 810
|
155 674
|
156 501
|
187 673
|
302 767
|
280 679
|
347 986
|
342 956
|
364 509
|
426 404
|
365 646
|
519 378
|
673 898
|
675 229
|
747 984
|
947 794
|
1 352 386
|
1 801 647
|
|
| Short-Term Debt |
117 325
|
133 143
|
206 239
|
53 915
|
6 683
|
34 845
|
14 781
|
79 983
|
97 765
|
33 992
|
58 557
|
118 151
|
124 409
|
86 103
|
162 099
|
89 977
|
96 436
|
104 373
|
216 581
|
|
| Current Portion of Long-Term Debt |
21 817
|
1 074 096
|
5 691
|
861
|
1 018
|
977 571
|
1 315
|
434 932
|
417 111
|
88 636
|
432 937
|
449 359
|
500 125
|
523 551
|
804 890
|
67 002
|
393 709
|
188 531
|
296 811
|
|
| Other Current Liabilities |
73 666
|
100 795
|
119 533
|
99 495
|
116 767
|
196 369
|
497 743
|
404 325
|
381 951
|
487 741
|
432 407
|
322 096
|
420 849
|
629 789
|
627 209
|
1 573 339
|
924 897
|
808 657
|
1 454 933
|
|
| Total Current Liabilities |
535 802
|
1 690 781
|
761 744
|
535 471
|
565 156
|
1 936 148
|
1 054 561
|
1 659 600
|
1 723 979
|
1 312 536
|
1 881 228
|
1 861 393
|
2 273 025
|
2 689 303
|
2 864 849
|
3 213 609
|
3 129 320
|
3 208 075
|
4 791 628
|
|
| Long-Term Debt |
1 554 995
|
1 152 166
|
573 510
|
573 406
|
575 380
|
2 715
|
872 671
|
1 322 221
|
1 379 851
|
226 151
|
59 667
|
95 196
|
76 947
|
1 587 807
|
2 108 503
|
674 981
|
694 768
|
737 750
|
714 635
|
|
| Deferred Income Tax |
5 315
|
6 864
|
6 335
|
5 126
|
4 679
|
296 107
|
308 102
|
376 686
|
331 150
|
428 899
|
477 106
|
464 216
|
386 247
|
110 623
|
155 330
|
324 037
|
465 293
|
259 512
|
475 420
|
|
| Minority Interest |
249 606
|
271 432
|
196 059
|
209 117
|
230 950
|
455 143
|
975 519
|
1 639 703
|
2 338 468
|
1 666 913
|
1 830 149
|
3 320 273
|
3 544 964
|
2 389 399
|
1 711 271
|
5 236 856
|
4 082 162
|
3 691 503
|
4 114 683
|
|
| Other Liabilities |
30 069
|
29 639
|
24 017
|
35 244
|
45 521
|
126 874
|
76 345
|
103 251
|
150 889
|
143 554
|
2 249 974
|
1 938 383
|
1 324 860
|
887 625
|
356 425
|
287 018
|
283 056
|
314 154
|
446 473
|
|
| Total Liabilities |
2 375 786
N/A
|
3 150 881
+33%
|
1 561 665
-50%
|
1 358 364
-13%
|
1 421 686
+5%
|
2 816 988
+98%
|
3 287 198
+17%
|
5 101 462
+55%
|
5 924 337
+16%
|
3 778 054
-36%
|
6 498 125
+72%
|
7 679 462
+18%
|
7 606 042
-1%
|
7 664 757
+1%
|
7 196 378
-6%
|
9 736 501
+35%
|
8 654 599
-11%
|
8 210 993
-5%
|
10 542 839
+28%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
10 000
|
10 000
|
628 351
|
628 351
|
1 025 460
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 006
|
1 128 455
|
1 128 791
|
1 224 835
|
1 224 835
|
1 226 335
|
1 227 835
|
|
| Retained Earnings |
44 398
|
81 820
|
1 496 169
|
1 657 930
|
434 562
|
1 045 155
|
3 487 694
|
1 575 697
|
2 201 856
|
1 333 754
|
10 240 740
|
10 935 608
|
8 187 601
|
6 500 597
|
7 166 767
|
13 967 759
|
19 308 730
|
18 769 067
|
19 950 236
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
1 317 355
|
2 037 217
|
2 068 558
|
2 068 557
|
2 068 557
|
2 068 557
|
2 068 557
|
2 068 557
|
2 068 557
|
2 079 706
|
2 092 716
|
12 627 392
|
13 819 355
|
13 856 480
|
13 887 680
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
328 713
|
191 663
|
57 007
|
57 007
|
57 007
|
|
| Other Equity |
120 555
|
128 152
|
125 018
|
120 241
|
115 221
|
107 682
|
75 312
|
2 951 905
|
8 565 925
|
9 191 900
|
501 781
|
398 028
|
535 205
|
167 122
|
628 206
|
803 688
|
1 518 513
|
885 383
|
467 623
|
|
| Total Equity |
86 158
N/A
|
219 971
+155%
|
2 249 538
+923%
|
2 406 521
+7%
|
2 892 598
+20%
|
4 318 060
+49%
|
6 759 570
+57%
|
7 724 166
+14%
|
13 964 345
+81%
|
13 722 218
-2%
|
13 939 085
+2%
|
14 530 200
+4%
|
11 919 369
-18%
|
9 875 880
-17%
|
10 687 768
+8%
|
28 432 010
+166%
|
35 814 427
+26%
|
34 680 258
-3%
|
35 476 367
+2%
|
|
| Total Liabilities & Equity |
2 461 944
N/A
|
3 370 853
+37%
|
3 811 203
+13%
|
3 764 886
-1%
|
4 314 285
+15%
|
7 135 047
+65%
|
10 046 768
+41%
|
12 825 628
+28%
|
19 888 681
+55%
|
17 500 272
-12%
|
20 437 210
+17%
|
22 209 662
+9%
|
19 525 412
-12%
|
17 540 638
-10%
|
17 884 146
+2%
|
38 168 511
+113%
|
44 469 025
+17%
|
42 891 251
-4%
|
46 019 206
+7%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
5 127
|
5 127
|
5 127
|
5 127
|
5 127
|
5 640
|
5 640
|
5 640
|
5 640
|
56 400
|
56 400
|
56 400
|
56 400
|
56 423
|
55 033
|
60 422
|
60 998
|
61 073
|
61 148
|
|
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