H
Hotel Fitra International Tbk PT
IDX:FITT
Hotel Fitra International Tbk PT
IDX:FITT
Price:
260
IDR
4.84%
Market Cap:
Rp339.1B
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Hotel Fitra International Tbk PT
IDX:FITT
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Balance Sheet
Balance Sheet Decomposition
Hotel Fitra International Tbk PT
Hotel Fitra International Tbk PT
Balance Sheet Decomposition is not available for
Hotel Fitra International Tbk PT
Hotel Fitra International Tbk PT
Balance Sheet
Hotel Fitra International Tbk PT
Hotel Fitra International Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
677
|
1 266
|
3 410
|
2 971
|
1 682
|
10 328
|
3 777
|
2 860
|
42 684
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 860
|
42 684
|
|
| Cash Equivalents |
677
|
1 266
|
3 410
|
2 971
|
1 682
|
10 328
|
3 777
|
0
|
0
|
|
| Total Receivables |
0
|
57
|
85
|
693
|
260
|
291
|
366
|
344
|
361
|
|
| Accounts Receivables |
0
|
57
|
85
|
688
|
260
|
286
|
358
|
335
|
361
|
|
| Other Receivables |
0
|
0
|
0
|
6
|
0
|
5
|
7
|
8
|
0
|
|
| Inventory |
0
|
0
|
0
|
85
|
51
|
78
|
154
|
87
|
159
|
|
| Other Current Assets |
0
|
0
|
603
|
0
|
0
|
0
|
628
|
1 356
|
9 711
|
|
| Total Current Assets |
677
|
1 322
|
4 098
|
3 750
|
1 993
|
10 698
|
4 924
|
4 647
|
52 915
|
|
| PP&E Net |
6 000
|
45 449
|
42 945
|
57 035
|
59 388
|
55 663
|
56 854
|
53 010
|
49 228
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
53 010
|
49 228
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 011
|
28 919
|
|
| Other Long-Term Assets |
18 733
|
0
|
25
|
54
|
204
|
205
|
159
|
151
|
188
|
|
| Total Assets |
25 411
N/A
|
46 771
+84%
|
47 068
+1%
|
60 839
+29%
|
61 585
+1%
|
66 566
+8%
|
61 937
-7%
|
57 808
-7%
|
102 331
+77%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
11
|
118
|
125
|
1 236
|
93
|
20
|
0
|
0
|
|
| Accrued Liabilities |
0
|
160
|
545
|
916
|
1 092
|
1 355
|
1 053
|
854
|
349
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
52
|
3 676
|
4 153
|
2 867
|
3 549
|
3 720
|
5 400
|
9 300
|
|
| Other Current Liabilities |
5 674
|
684
|
44
|
235
|
2 548
|
483
|
263
|
7 306
|
8 186
|
|
| Total Current Liabilities |
5 674
|
907
|
4 384
|
5 429
|
7 743
|
5 479
|
5 056
|
13 560
|
17 834
|
|
| Long-Term Debt |
8 312
|
25 877
|
18 950
|
17 422
|
23 722
|
22 063
|
20 803
|
15 403
|
6 103
|
|
| Minority Interest |
6 000
|
1 438
|
0
|
0
|
0
|
0
|
0
|
0
|
19
|
|
| Other Liabilities |
5 000
|
21 000
|
100
|
217
|
928
|
934
|
724
|
688
|
855
|
|
| Total Liabilities |
24 986
N/A
|
46 346
+85%
|
23 434
-49%
|
23 069
-2%
|
32 394
+40%
|
28 477
-12%
|
26 584
-7%
|
29 650
+12%
|
24 812
-16%
|
|
| Equity | ||||||||||
| Common Stock |
500
|
500
|
38 000
|
60 000
|
60 000
|
70 359
|
72 613
|
72 613
|
130 427
|
|
| Retained Earnings |
75
|
75
|
4 882
|
11 022
|
19 600
|
24 998
|
30 845
|
38 039
|
45 794
|
|
| Additional Paid In Capital |
0
|
0
|
9 485
|
11 209
|
11 209
|
7 272
|
6 416
|
6 416
|
7 115
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
425
N/A
|
425
N/A
|
23 633
+5 461%
|
37 770
+60%
|
29 191
-23%
|
38 089
+30%
|
35 353
-7%
|
28 158
-20%
|
77 519
+175%
|
|
| Total Liabilities & Equity |
25 411
N/A
|
46 771
+84%
|
47 068
+1%
|
60 839
+29%
|
61 585
+1%
|
66 566
+8%
|
61 937
-7%
|
57 808
-7%
|
102 331
+77%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
380
|
380
|
380
|
600
|
600
|
986
|
1 017
|
1 017
|
1 304
|
|
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