XL Axiata Tbk PT
IDX:EXCL
XL Axiata Tbk PT
IDX:EXCL
Price:
3 010
IDR
Market Cap:
Rp54.8T
Balance Sheet
Balance Sheet Decomposition
XL Axiata Tbk PT
XL Axiata Tbk PT
Balance Sheet Decomposition is not available for
XL Axiata Tbk PT
XL Axiata Tbk PT
Balance Sheet
XL Axiata Tbk PT
XL Axiata Tbk PT
Currency: IDR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | 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 |
198 646
|
608 145
|
426 887
|
880 485
|
587 176
|
805 769
|
1 170 203
|
747 965
|
366 161
|
998 113
|
791 805
|
1 317 996
|
801 316
|
1 079 291
|
666 839
|
1 329 705
|
550 772
|
677 609
|
1 297 879
|
724 887
|
2 831 446
|
741 045
|
1 129 232
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
801 316
|
1 079 291
|
666 839
|
1 329 705
|
550 772
|
677 609
|
1 297 879
|
724 887
|
2 831 446
|
741 045
|
1 129 232
|
|
| Cash Equivalents |
198 646
|
608 145
|
426 887
|
880 485
|
587 176
|
805 769
|
1 170 203
|
747 965
|
366 161
|
998 113
|
791 805
|
1 317 996
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
333 324
|
18 049
|
0
|
0
|
69 456
|
0
|
6 270 480
|
2 596 729
|
733 071
|
1 302 583
|
1 294 346
|
925 836
|
1 667 710
|
1 939 500
|
2 352 667
|
224 982
|
257 405
|
|
| Total Receivables |
129 242
|
143 709
|
118 845
|
154 648
|
208 072
|
310 554
|
938 578
|
341 807
|
534 717
|
669 978
|
532 782
|
1 337 605
|
1 191 753
|
977 959
|
723 517
|
708 881
|
717 623
|
853 855
|
616 663
|
673 289
|
904 038
|
1 485 727
|
2 229 009
|
|
| Accounts Receivables |
127 811
|
143 058
|
117 349
|
146 729
|
204 298
|
308 401
|
903 760
|
332 306
|
456 965
|
644 404
|
505 687
|
1 314 200
|
1 130 286
|
898 027
|
636 527
|
564 946
|
569 240
|
662 944
|
450 362
|
524 505
|
738 169
|
1 385 785
|
1 862 607
|
|
| Other Receivables |
1 431
|
651
|
1 496
|
7 919
|
3 774
|
2 153
|
34 818
|
9 501
|
77 752
|
25 574
|
27 095
|
23 405
|
61 467
|
79 932
|
86 990
|
143 935
|
148 383
|
190 911
|
166 301
|
148 784
|
165 869
|
99 942
|
366 402
|
|
| Inventory |
12 121
|
31 571
|
57 677
|
42 752
|
35 377
|
58 960
|
127 633
|
19 886
|
61 044
|
66 595
|
49 807
|
49 218
|
77 237
|
78 979
|
161 078
|
143 303
|
189 063
|
74 608
|
143 377
|
156 440
|
408 178
|
377 884
|
193 554
|
|
| Other Current Assets |
61 114
|
104 689
|
199 371
|
292 964
|
352 779
|
504 026
|
1 149 825
|
879 582
|
1 266 095
|
1 652 551
|
2 215 135
|
3 139 295
|
4 968 976
|
5 418 628
|
4 522 358
|
3 696 270
|
4 306 848
|
4 613 740
|
3 845 494
|
4 239 075
|
3 912 029
|
4 343 873
|
4 626 613
|
|
| Total Current Assets |
401 124
|
888 114
|
802 780
|
1 370 849
|
1 183 404
|
1 679 309
|
3 719 563
|
2 007 289
|
2 228 017
|
3 387 237
|
3 658 985
|
5 844 114
|
13 309 762
|
10 151 586
|
6 806 863
|
7 180 742
|
7 058 652
|
7 145 648
|
7 571 123
|
7 733 191
|
10 408 358
|
7 173 511
|
8 435 813
|
|
| PP&E Net |
4 173 128
|
4 413 353
|
5 273 120
|
7 471 058
|
10 462 010
|
15 810 223
|
23 179 767
|
23 616 394
|
23 197 199
|
25 614 830
|
29 643 274
|
30 928 452
|
35 859 030
|
33 426 750
|
33 182 920
|
34 933 877
|
36 759 530
|
42 081 680
|
47 162 250
|
51 912 214
|
60 481 577
|
63 896 924
|
61 034 472
|
|
| PP&E Gross |
4 173 128
|
4 413 353
|
5 273 120
|
7 471 058
|
10 462 010
|
15 810 223
|
23 179 767
|
23 616 394
|
23 197 199
|
25 614 830
|
29 643 274
|
30 928 452
|
35 859 030
|
33 426 750
|
33 182 920
|
34 933 877
|
36 759 530
|
42 081 680
|
47 162 250
|
51 912 214
|
60 481 577
|
63 896 924
|
61 034 472
|
|
| Accumulated Depreciation |
1 947 629
|
2 816 760
|
3 749 014
|
4 904 195
|
6 067 453
|
7 606 721
|
10 662 582
|
13 087 406
|
16 797 173
|
20 943 749
|
25 373 681
|
30 645 153
|
35 040 917
|
40 602 236
|
47 666 627
|
53 833 827
|
64 893 616
|
71 255 430
|
83 003 444
|
92 014 869
|
101 017 423
|
110 333 034
|
121 556 075
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
376 513
|
774 626
|
6 159 394
|
6 326 308
|
6 108 241
|
5 914 659
|
5 766 948
|
5 734 185
|
5 716 426
|
5 712 558
|
5 988 468
|
6 453 886
|
6 984 560
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 105 148
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 915 592
|
6 915 592
|
6 915 592
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
313 882
|
251 111
|
192 893
|
173 834
|
129 331
|
91 977
|
48 690
|
201 652
|
208 537
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
125 723
|
625 678
|
112 256
|
32 884
|
117 785
|
66 511
|
904 889
|
550 852
|
491 911
|
677 602
|
454 478
|
0
|
143 486
|
177 261
|
200 585
|
2 750 218
|
2 533 736
|
2 539 733
|
|
| Other Long-Term Assets |
172 323
|
212 672
|
398 559
|
512 043
|
991 162
|
1 212 012
|
1 386 705
|
1 644 156
|
1 793 181
|
2 050 802
|
1 710 422
|
1 825 545
|
1 722 302
|
1 452 526
|
1 188 192
|
963 435
|
1 173 633
|
809 555
|
344 403
|
464 687
|
539 863
|
512 368
|
268 395
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 105 148
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 681 357
|
6 915 592
|
6 915 592
|
6 915 592
|
|
| Total Assets |
4 746 575
N/A
|
5 514 139
+16%
|
6 474 459
+17%
|
9 353 950
+44%
|
12 636 576
+35%
|
18 827 267
+49%
|
28 911 713
+54%
|
27 380 095
-5%
|
27 251 281
0%
|
31 170 654
+14%
|
35 455 705
+14%
|
40 277 626
+14%
|
63 706 488
+58%
|
58 844 320
-8%
|
54 896 286
-7%
|
56 321 441
+3%
|
57 613 954
+2%
|
62 725 242
+9%
|
67 744 797
+8%
|
72 753 282
+7%
|
87 285 728
+20%
|
87 694 554
+0%
|
86 178 565
-2%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
476 493
|
401 134
|
609 944
|
1 263 295
|
1 671 505
|
2 677 678
|
3 278 863
|
2 099 502
|
1 660 051
|
2 815 069
|
2 653 621
|
3 225 631
|
4 444 464
|
5 283 014
|
6 502 815
|
7 475 861
|
9 105 808
|
8 042 098
|
7 378 931
|
10 637 997
|
11 337 283
|
9 382 500
|
8 251 224
|
|
| Accrued Liabilities |
15 952
|
57 862
|
33 275
|
0
|
0
|
0
|
0
|
549 486
|
942 799
|
886 388
|
746 773
|
768 212
|
996 651
|
1 327 159
|
1 091 723
|
1 099 566
|
1 229 554
|
1 380 438
|
1 041 607
|
951 440
|
1 080 212
|
1 067 547
|
1 061 093
|
|
| Short-Term Debt |
0
|
0
|
0
|
688 100
|
0
|
0
|
547 500
|
0
|
0
|
0
|
0
|
0
|
0
|
491 417
|
0
|
1 296 858
|
356 430
|
1 075 440
|
398 417
|
676 650
|
148 869
|
397 965
|
713 996
|
|
| Current Portion of Long-Term Debt |
134 100
|
465 575
|
0
|
0
|
0
|
3 683 434
|
730 548
|
2 475 426
|
976 866
|
3 820 240
|
4 306 572
|
3 124 652
|
4 076 601
|
3 798 424
|
3 972 581
|
2 909 880
|
2 221 545
|
6 383 564
|
5 843 650
|
5 599 762
|
10 769 889
|
6 478 725
|
8 376 175
|
|
| Other Current Liabilities |
253 406
|
164 665
|
252 645
|
340 824
|
670 857
|
1 018 424
|
1 639 668
|
884 480
|
983 317
|
1 206 515
|
1 033 030
|
812 551
|
5 880 576
|
4 848 200
|
2 909 919
|
2 444 351
|
2 819 957
|
4 411 144
|
4 194 421
|
3 088 072
|
3 034 625
|
2 846 647
|
2 614 151
|
|
| Total Current Liabilities |
879 951
|
1 089 236
|
895 864
|
2 292 220
|
2 342 362
|
7 379 536
|
6 196 579
|
6 008 894
|
4 563 033
|
8 728 212
|
8 739 996
|
7 931 046
|
15 398 292
|
15 748 214
|
14 477 038
|
15 226 516
|
15 733 294
|
21 292 684
|
18 857 026
|
20 953 921
|
26 370 878
|
20 173 384
|
21 016 639
|
|
| Long-Term Debt |
3 140 834
|
3 229 263
|
4 430 520
|
3 401 285
|
5 345 185
|
5 980 452
|
17 442 924
|
10 988 237
|
9 201 951
|
6 906 014
|
9 213 417
|
14 696 950
|
27 627 935
|
25 054 370
|
14 393 989
|
15 190 866
|
20 492 883
|
19 470 185
|
27 385 652
|
29 372 226
|
33 041 015
|
39 041 344
|
36 997 843
|
|
| Deferred Income Tax |
14 754
|
92 546
|
90 024
|
0
|
347 153
|
613 729
|
553 629
|
1 183 677
|
1 283 347
|
1 356 521
|
1 589 908
|
1 690 189
|
1 894 563
|
1 137 491
|
954 567
|
809 961
|
0
|
152 127
|
0
|
338 829
|
532 601
|
609 719
|
608 192
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131 080
|
144 415
|
161 980
|
|
| Other Liabilities |
28 240
|
27 092
|
27 353
|
31 134
|
320 682
|
388 744
|
410 684
|
396 174
|
487 876
|
487 395
|
542 348
|
659 294
|
4 825 073
|
2 812 610
|
3 861 547
|
3 463 248
|
3 044 679
|
2 688 280
|
2 364 753
|
1 999 561
|
1 587 618
|
1 400 089
|
1 333 519
|
|
| Total Liabilities |
4 063 779
N/A
|
4 438 137
+9%
|
5 443 761
+23%
|
5 724 639
+5%
|
8 355 381
+46%
|
14 362 461
+72%
|
24 603 816
+71%
|
18 576 982
-24%
|
15 536 207
-16%
|
17 478 142
+12%
|
20 085 669
+15%
|
24 977 479
+24%
|
49 745 863
+99%
|
44 752 685
-10%
|
33 687 141
-25%
|
34 690 591
+3%
|
39 270 856
+13%
|
43 603 276
+11%
|
48 607 431
+11%
|
52 664 537
+8%
|
61 663 192
+17%
|
61 368 951
0%
|
60 118 173
-2%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
566 250
|
566 250
|
566 250
|
709 000
|
709 000
|
709 000
|
709 000
|
850 800
|
850 800
|
851 857
|
852 628
|
853 449
|
853 449
|
854 138
|
1 068 796
|
1 068 796
|
1 068 796
|
1 068 796
|
1 070 601
|
1 072 467
|
1 312 843
|
1 312 843
|
1 312 843
|
|
| Retained Earnings |
104 816
|
498 021
|
452 719
|
228 627
|
880 510
|
1 064 122
|
907 213
|
2 616 681
|
5 507 942
|
7 426 556
|
9 063 057
|
8 966 866
|
7 509 832
|
7 605 052
|
8 001 601
|
8 405 044
|
5 124 931
|
5 850 788
|
5 969 090
|
6 934 408
|
7 529 642
|
8 232 709
|
9 466 923
|
|
| Additional Paid In Capital |
11 730
|
11 730
|
11 730
|
2 691 684
|
2 691 684
|
2 691 684
|
2 691 684
|
5 335 632
|
5 356 332
|
5 414 099
|
5 454 351
|
5 479 832
|
5 597 344
|
5 632 445
|
12 138 748
|
12 157 010
|
12 149 371
|
12 202 382
|
12 232 120
|
12 216 315
|
16 914 496
|
16 914 496
|
15 415 071
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
134 445
|
134 445
|
134 445
|
134 445
|
134 445
|
|
| Total Equity |
682 796
N/A
|
1 076 001
+58%
|
1 030 699
-4%
|
3 629 311
+252%
|
4 281 194
+18%
|
4 464 806
+4%
|
4 307 897
-4%
|
8 803 113
+104%
|
11 715 074
+33%
|
13 692 512
+17%
|
15 370 036
+12%
|
15 300 147
0%
|
13 960 625
-9%
|
14 091 635
+1%
|
21 209 145
+51%
|
21 630 850
+2%
|
18 343 098
-15%
|
19 121 966
+4%
|
19 137 366
+0%
|
20 088 745
+5%
|
25 622 536
+28%
|
26 325 603
+3%
|
26 060 392
-1%
|
|
| Total Liabilities & Equity |
4 746 575
N/A
|
5 514 139
+16%
|
6 474 459
+17%
|
9 353 950
+44%
|
12 636 576
+35%
|
18 827 267
+49%
|
28 911 713
+54%
|
27 380 095
-5%
|
27 251 281
0%
|
31 170 654
+14%
|
35 455 705
+14%
|
40 277 626
+14%
|
63 706 488
+58%
|
58 844 320
-8%
|
54 896 286
-7%
|
56 321 441
+3%
|
57 613 954
+2%
|
62 725 242
+9%
|
67 744 797
+8%
|
72 753 282
+7%
|
87 285 728
+20%
|
87 694 554
+0%
|
86 178 565
-2%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
5 741
|
5 741
|
5 741
|
7 188
|
7 188
|
7 188
|
7 188
|
8 625
|
8 625
|
8 636
|
8 644
|
8 652
|
8 652
|
8 659
|
10 688
|
10 688
|
10 688
|
10 688
|
10 650
|
10 668
|
13 072
|
13 072
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13 072
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