Balance Sheet

Assets

+18%

10Y

+88%

Currency: IDR

	Dec-2001	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	60 681	68 396	65 208	85 008	82 698	103 636	174 836	211 495	374 432	374 207	558 726	177 699	204 997	195 750	197 365	274 534	365 662	384 267	391 141	882 912	601 014	548 931	208 855	64 830
Cash	0	0	0	0	0	0	0	0	0	0	0	177 699	204 997	195 750	197 365	274 534	365 662	384 267	391 141	474 145	331 754	372 458	111 329	41 235
Cash Equivalents	60 681	68 396	65 208	85 008	82 698	103 636	174 836	211 495	374 432	374 207	558 726	0	0	0	0	0	0	0	0	408 767	269 259	176 473	97 527	23 595
Short-Term Investments	0	0	0	0	0	0	0	0	0	0	0	389 860	435 585	449 822	456 189	517 045	429 847	603 743	470 608	0	0	0	0	0
Total Receivables	4 499	3 977	4 406	2 395	2 953	3 522	6 371	6 344	7 506	40 802	42 298	44 961	59 327	70 839	129 348	127 141	148 820	94 619	183 285	235 504	120 285	186 202	300 404	192 167
Accounts Receivables	0	0	0	0	2 953	3 522	6 371	6 344	7 506	40 802	42 298	44 961	59 327	70 839	129 348	127 141	148 820	94 619	183 285	235 504	120 285	186 202	300 404	178 395
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13 772
Inventory	29 756	33 175	33 793	28 247	34 436	46 351	54 235	85 895	95 222	117 653	128 905	153 176	178 870	171 849	166 546	203 264	198 440	222 405	288 796	245 349	280 987	346 930	302 914	244 757
Other Current Assets	3 769	7 616	6 545	5 699	5 746	5 043	5 515	10 786	16 151	25 516	28 771	37 144	33 878	51 461	47 297	88 868	113 480	56 045	78 475	199 391	175 854	190 098	135 369	114 846
Total Current Assets	98 705	113 164	109 952	121 349	125 833	158 552	240 957	314 520	493 310	558 177	758 699	802 840	912 655	939 720	996 745	1 210 852	1 256 248	1 361 078	1 412 305	1 563 157	1 178 140	1 272 160	947 542	616 599
PP&E Net	78 617	92 180	111 168	121 619	144 561	193 328	240 898	293 035	354 042	459 301	561 960	707 303	812 515	877 457	904 414	410 374	441 382	487 217	595 737	1 104 849	1 225 876	1 266 170	1 436 241	1 307 096
PP&E Gross	78 617	92 180	111 168	121 619	144 561	193 328	240 898	293 035	354 042	459 301	561 960	707 303	812 515	877 457	904 414	410 374	441 382	487 217	595 737	1 104 849	1 225 876	1 266 170	1 436 241	1 307 096
Accumulated Depreciation	51 162	61 131	71 954	83 906	96 502	111 829	129 888	151 543	177 208	205 731	247 447	284 830	342 839	403 727	471 391	543 569	622 120	709 365	802 915	912 096	1 268 366	1 448 760	1 624 342	1 779 732
Intangible Assets	0	0	0	0	1 040	651	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Note Receivable	5 861	5 906	11 333	13 924	18 244	17 570	12 316	13 060	15 331	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long-Term Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	33 088	40 823	44 002	45 947	120 906	48 632	42 263
Other Long-Term Assets	27 078	33 130	48 117	65 754	88 227	113 473	135 320	164 144	178 725	218 565	227 323	271 764	302 954	345 457	409 378	956 593	1 051 793	1 108 310	1 355 821	1 014 992	1 051 098	1 163 169	1 478 128	1 563 262
Total Assets	210 261 N/A	244 381 +16%	280 571 +15%	322 647 +15%	377 905 +17%	483 575 +28%	629 491 +30%	784 759 +25%	1 041 409 +33%	1 236 043 +19%	1 547 982 +25%	1 781 906 +15%	2 028 125 +14%	2 162 634 +7%	2 310 536 +7%	2 577 820 +12%	2 749 422 +7%	2 989 693 +9%	3 404 685 +14%	3 727 000 +9%	3 501 061 -6%	3 822 405 +9%	3 910 544 +2%	3 529 220 -10%
Liabilities
Accounts Payable	40 786	37 452	36 182	40 882	44 635	61 491	74 090	104 381	133 682	127 910	201 007	216 725	256 362	246 512	263 724	269 281	304 272	303 104	338 897	333 762	319 289	406 352	502 432	472 813
Accrued Liabilities	0	0	0	0	21 775	23 134	28 670	30 676	38 351	43 114	51 385	62 435	68 461	69 798	141 113	122 565	127 153	139 500	174 301	206 723	274 707	242 198	161 078	363 697
Short-Term Debt	0	1 262	3 803	0	5 295	5 296	0	4 515	3 601	1 080	0	0	0	0	0	0	0	0	0	182 000	283 000	434 600	381 432	377 582
Current Portion of Long-Term Debt	18 013	4 149	1 591	1 378	2 063	1 852	1 425	1 143	1 237	1 469	1 368	3 959	4 782	9 380	212 112	9 230	5 395	8 504	9 602	264 046	158 044	183 520	390 965	402 549
Other Current Liabilities	28 520	42 215	45 184	51 927	36 974	56 273	84 042	87 368	143 907	153 195	168 533	171 002	205 919	173 483	172 912	274 172	227 189	263 389	333 937	493 709	365 570	340 218	535 136	675 274
Total Current Liabilities	87 319	85 078	86 760	94 186	110 742	148 045	188 228	228 083	320 778	326 767	422 292	454 122	535 524	499 174	789 862	675 247	664 009	714 498	856 737	1 480 239	1 400 610	1 606 888	1 971 044	2 291 914
Long-Term Debt	2 382	1 818	990	945	399	588	350	762	1 254	2 034	196 630	200 606	200 365	205 427	3 528	198 659	198 299	199 934	205 033	192 933	317 994	430 755	482 325	539 402
Deferred Income Tax	9 370	10 046	10 746	11 290	14 954	18 089	23 367	26 249	29 615	35 293	49 322	54 914	62 456	62 456	39 680	22 219	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 148	79 367
Other Liabilities	7 195	10 703	16 198	21 629	23 605	28 644	40 188	47 120	50 657	70 285	49 019	81 542	128 807	370 486	362 549	458 483	593 543	534 768	683 343	807 144	664 974	723 740	733 298	570 172
Total Liabilities	106 266 N/A	107 644 +1%	114 694 +7%	128 049 +12%	149 701 +17%	195 366 +31%	252 133 +29%	302 214 +20%	402 303 +33%	434 379 +8%	717 264 +65%	791 183 +10%	927 153 +17%	1 111 568 +20%	1 195 619 +8%	1 354 609 +13%	1 455 852 +7%	1 449 200 0%	1 745 113 +20%	2 480 315 +42%	2 383 578 -4%	2 761 382 +16%	3 198 815 +16%	3 480 855 +9%
Equity
Common Stock	44 625	44 625	44 625	44 625	44 625	44 625	44 625	44 625	44 625	44 625	46 042	46 042	199 514	199 514	199 514	199 514	199 514	199 514	199 514	199 514	199 514	199 514	199 514	199 514
Retained Earnings	59 370	92 112	121 252	149 972	183 580	243 584	332 733	437 920	594 481	757 039	630 260	790 264	900 513	850 608	914 459	1 022 753	1 093 112	1 340 035	1 459 114	1 049 498	920 297	863 837	514 544	148 821
Additional Paid In Capital	0	0	0	0	0	0	0	0	0	0	154 417	154 417	944	944	944	944	944	944	944	944	944	944	944	944
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 273	3 273	3 273	3 273	3 273
Total Equity	103 995 N/A	136 737 +31%	165 877 +21%	194 597 +17%	228 205 +17%	288 209 +26%	377 358 +31%	482 545 +28%	639 106 +32%	801 664 +25%	830 718 +4%	990 723 +19%	1 100 972 +11%	1 051 066 -5%	1 114 917 +6%	1 223 211 +10%	1 293 571 +6%	1 540 494 +19%	1 659 573 +8%	1 246 684 -25%	1 117 483 -10%	1 061 023 -5%	711 730 -33%	48 365 -93%
Total Liabilities & Equity	210 261 N/A	244 381 +16%	280 571 +15%	322 647 +15%	377 905 +17%	483 575 +28%	629 491 +30%	784 759 +25%	1 041 409 +33%	1 236 043 +19%	1 547 982 +25%	1 781 906 +15%	2 028 125 +14%	2 162 634 +7%	2 310 536 +7%	2 577 820 +12%	2 749 422 +7%	2 989 693 +9%	3 404 685 +14%	3 727 000 +9%	3 501 061 -6%	3 822 405 +9%	3 910 544 +2%	3 529 220 -10%
Shares Outstanding
Common Shares Outstanding	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	1 995	3 990	3 990	3 990	3 990	3 990	3 990	3 987	3 987	3 987	3 987	3 987

Income Statement Balance Sheet Cash Flow Statement

Fast Food Indonesia Tbk PT
IDX:FAST

Balance Sheet

Balance Sheet Decomposition
Fast Food Indonesia Tbk PT

Balance Sheet
Fast Food Indonesia Tbk PT

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Fast Food Indonesia Tbk PT IDX:FAST

Balance Sheet

Balance Sheet Decomposition Fast Food Indonesia Tbk PT

Balance Sheet Fast Food Indonesia Tbk PT

See Also

Company

Help

Tools

Stocks

Fast Food Indonesia Tbk PT
IDX:FAST

Balance Sheet Decomposition
Fast Food Indonesia Tbk PT

Balance Sheet
Fast Food Indonesia Tbk PT