Balance Sheet

43T

Assets

8.1T

Liabilities

34.9T

Equity

Current Assets	15.8T
Cash & Short-Term Investments	10.5T
Receivables	3.1T
Other Current Assets	2.2T
Non-Current Assets	27.1T
Long-Term Investments	14.3T
PP&E	6.3T
Intangibles	3.2T
Other Non-Current Assets	3.4T

Current Liabilities	3.2T
Accounts Payable	862.5B
Accrued Liabilities	1.2T
Short-Term Debt	105.3B
Other Current Liabilities	1T
Non-Current Liabilities	4.9T
Long-Term Debt	731.9B
Other Non-Current Liabilities	4.1T

Currency: IDR

	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023
Assets
Cash & Cash Equivalents	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
Cash	1 056 678	296 566	1 937 115	2 664 491	623 553	492 744	0	0	0	812 626
Cash Equivalents	0	0	0	0	0	0	0	4 355 915	5 220 479	6 398 352
Short-Term Investments	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
Total Receivables	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
Accounts Receivables	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
Other Receivables	52 606	68 572	275 849	147 031	226 621	253 489	166 476	682 353	387 256	442 397
Inventory	743 270	840 946	1 092 071	1 152 911	1 195 064	1 221 225	1 086 841	1 362 702	2 408 986	1 692 260
Other Current Assets	227 038	258 899	337 817	232 832	294 988	400 888	203 253	372 250	377 582	395 855
Total Current Assets	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
PP&E Net	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
PP&E Gross	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
Accumulated Depreciation	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
Intangible Assets	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
Goodwill	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
Note Receivable	48 733	37 900	47 826	60 021	55 301	75 695	68 997	301 126	76 464	114 312
Long-Term Investments	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
Other Long-Term Assets	384 464	322 009	391 784	318 349	384 008	556 073	153 586	340 848	1 431 643	3 212 881
Other Assets	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
Total Assets	19 888 681 N/A	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%
Liabilities
Accounts Payable	484 195	337 657	530 923	606 142	708 263	775 963	595 422	735 306	766 485	754 127
Accrued Liabilities	342 956	364 509	426 404	365 646	519 378	673 898	675 229	747 984	947 794	1 352 386
Short-Term Debt	97 765	33 992	58 557	118 151	124 409	86 103	162 099	89 977	96 436	104 373
Current Portion of Long-Term Debt	417 111	88 636	432 937	449 359	500 125	523 551	804 890	67 002	393 709	188 531
Other Current Liabilities	381 951	487 741	432 407	322 096	420 849	629 789	627 209	1 573 339	924 897	808 657
Total Current Liabilities	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
Long-Term Debt	1 379 851	226 151	59 667	95 196	76 947	1 587 807	2 108 503	674 981	694 768	737 750
Deferred Income Tax	331 150	428 899	477 106	464 216	386 247	110 623	155 330	324 037	465 293	259 512
Minority Interest	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
Other Liabilities	150 889	143 554	2 249 974	1 938 383	1 324 860	887 625	356 425	287 018	283 056	314 154
Total Liabilities	5 924 337 N/A	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%
Equity
Common Stock	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
Retained Earnings	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
Additional Paid In Capital	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
Treasury Stock	0	0	0	0	0	0	328 713	191 663	57 007	57 007
Other Equity	8 565 925	9 191 900	501 781	398 028	535 205	167 122	628 206	803 688	1 518 513	885 383
Total Equity	13 964 345 N/A	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%
Total Liabilities & Equity	19 888 681 N/A	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%
Shares Outstanding
Common Shares Outstanding	5 640	56 400	56 400	56 400	56 400	56 423	55 033	60 422	60 998	61 073

Income Statement Balance Sheet Cash Flow Statement

Elang Mahkota Teknologi Tbk PT
IDX:EMTK

Balance Sheet

Balance Sheet Decomposition
Elang Mahkota Teknologi Tbk PT

Balance Sheet
Elang Mahkota Teknologi Tbk PT

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Elang Mahkota Teknologi Tbk PT IDX:EMTK

Balance Sheet

Balance Sheet Decomposition Elang Mahkota Teknologi Tbk PT

Balance Sheet Elang Mahkota Teknologi Tbk PT

See Also

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Tools

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Elang Mahkota Teknologi Tbk PT
IDX:EMTK

Balance Sheet Decomposition
Elang Mahkota Teknologi Tbk PT

Balance Sheet
Elang Mahkota Teknologi Tbk PT