Fortune Indonesia Tbk PT
IDX:FORU
Fortune Indonesia Tbk PT
IDX:FORU
Price:
1 615
IDR
-0.62%
Market Closed
Market Cap:
Rp751.3B
Balance Sheet
Balance Sheet Decomposition
Fortune Indonesia Tbk PT
Fortune Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Fortune Indonesia Tbk PT
Fortune Indonesia Tbk PT
Balance Sheet
Fortune Indonesia Tbk PT
Fortune Indonesia Tbk PT
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 |
7 064
|
19 272
|
29 593
|
20 080
|
17 594
|
29 780
|
32 207
|
44 344
|
34 399
|
42 842
|
29 259
|
24 789
|
33 959
|
38 393
|
46 579
|
35 473
|
41 992
|
33 149
|
40 186
|
30 835
|
31 472
|
29 405
|
30 243
|
18 086
|
|
| Cash Equivalents |
7 064
|
19 272
|
29 593
|
20 080
|
17 594
|
29 780
|
32 207
|
44 344
|
34 399
|
42 842
|
29 259
|
24 789
|
33 959
|
38 393
|
46 579
|
35 473
|
41 992
|
33 149
|
40 186
|
30 835
|
31 472
|
29 405
|
30 243
|
18 086
|
|
| Short-Term Investments |
0
|
0
|
0
|
2 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
5 725
|
21 787
|
39 888
|
24 395
|
53 345
|
54 771
|
86 600
|
78 638
|
118 031
|
164 552
|
155 123
|
136 524
|
117 653
|
115 471
|
125 263
|
117 519
|
93 996
|
60 877
|
33 539
|
10 858
|
8 496
|
13 556
|
5 502
|
7 999
|
|
| Accounts Receivables |
5 725
|
21 674
|
39 656
|
23 568
|
51 973
|
53 300
|
86 024
|
77 064
|
115 995
|
160 299
|
149 615
|
132 165
|
112 301
|
111 646
|
116 660
|
110 206
|
86 476
|
55 584
|
30 128
|
10 752
|
8 496
|
13 556
|
5 502
|
7 999
|
|
| Other Receivables |
0
|
113
|
232
|
827
|
1 372
|
1 471
|
576
|
1 574
|
2 036
|
4 253
|
5 508
|
4 359
|
5 352
|
3 825
|
8 603
|
7 313
|
7 519
|
5 293
|
3 410
|
106
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
19 459
|
21 562
|
25 763
|
35 822
|
43 022
|
45 873
|
52 059
|
52 125
|
59 407
|
51 458
|
61 612
|
63 382
|
75 006
|
74 607
|
78 271
|
74 103
|
20 857
|
14 952
|
5 969
|
3 506
|
2 603
|
688
|
847
|
813
|
|
| Total Current Assets |
32 248
|
62 621
|
95 245
|
82 296
|
113 961
|
130 424
|
170 867
|
175 106
|
211 838
|
258 852
|
245 994
|
224 695
|
226 618
|
228 471
|
250 113
|
227 094
|
156 845
|
108 977
|
79 694
|
45 200
|
42 571
|
43 650
|
36 592
|
26 898
|
|
| PP&E Net |
10 661
|
12 234
|
12 013
|
12 042
|
11 203
|
9 335
|
10 863
|
9 787
|
9 820
|
9 447
|
10 093
|
8 800
|
7 921
|
7 064
|
6 742
|
5 277
|
3 359
|
2 134
|
876
|
332
|
423
|
3 337
|
805
|
4 364
|
|
| PP&E Gross |
10 661
|
12 234
|
12 013
|
12 042
|
11 203
|
9 335
|
10 863
|
9 787
|
9 820
|
9 447
|
10 093
|
8 800
|
7 921
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
2 858
|
3 494
|
4 758
|
6 337
|
8 245
|
9 757
|
10 694
|
12 416
|
12 623
|
12 322
|
13 463
|
11 685
|
13 180
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
482
|
959
|
1 329
|
1 998
|
2 627
|
3 530
|
3 493
|
3 560
|
4 097
|
2 539
|
2 528
|
2 923
|
7 452
|
7 627
|
9 654
|
10 881
|
9 553
|
9 590
|
8 445
|
2 682
|
506
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
500
|
4 554
|
4 618
|
500
|
500
|
500
|
500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 336
|
1 774
|
2 835
|
2 101
|
3 033
|
3 199
|
4 724
|
3 779
|
4 021
|
4 673
|
6 878
|
16 280
|
16 909
|
18 117
|
16 684
|
14 080
|
9 269
|
2 267
|
1 089
|
377
|
3 128
|
4 184
|
3 509
|
3 708
|
|
| Total Assets |
45 727
N/A
|
77 588
+70%
|
111 421
+44%
|
98 937
-11%
|
131 324
+33%
|
146 987
+12%
|
190 446
+30%
|
192 733
+1%
|
230 276
+19%
|
276 011
+20%
|
265 993
-4%
|
257 253
-3%
|
263 518
+2%
|
261 779
-1%
|
283 692
+8%
|
257 832
-9%
|
179 526
-30%
|
122 969
-32%
|
90 104
-27%
|
48 590
-46%
|
46 628
-4%
|
51 171
+10%
|
40 906
-20%
|
34 971
-15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
3 889
|
10 977
|
41 222
|
24 467
|
48 416
|
59 814
|
89 806
|
82 987
|
112 847
|
143 587
|
117 496
|
66 854
|
76 894
|
81 135
|
101 748
|
93 291
|
88 573
|
49 370
|
20 067
|
4 021
|
2 555
|
7 780
|
3 060
|
4 245
|
|
| Accrued Liabilities |
202
|
424
|
691
|
378
|
158
|
71
|
76
|
113
|
164
|
156
|
246
|
184
|
188
|
197
|
212
|
214
|
1 115
|
2 057
|
828
|
1 835
|
1 121
|
1 003
|
1 345
|
1 162
|
|
| Short-Term Debt |
4 600
|
865
|
900
|
0
|
0
|
705
|
1 435
|
1 500
|
1 412
|
1 748
|
6 465
|
41 019
|
30 000
|
30 000
|
30 000
|
25 000
|
7 500
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
16
|
340
|
324
|
43
|
101
|
49
|
0
|
0
|
0
|
0
|
381
|
343
|
297
|
164
|
187
|
200
|
205
|
122
|
0
|
0
|
0
|
516
|
229
|
798
|
|
| Other Current Liabilities |
3 186
|
3 995
|
4 146
|
3 220
|
4 270
|
2 943
|
8 294
|
7 795
|
8 842
|
13 753
|
16 689
|
12 998
|
11 318
|
4 755
|
4 567
|
4 999
|
7 300
|
5 572
|
4 144
|
2 031
|
830
|
367
|
717
|
621
|
|
| Total Current Liabilities |
11 893
|
16 601
|
47 283
|
28 107
|
52 945
|
63 582
|
99 611
|
92 395
|
123 264
|
159 243
|
141 277
|
121 397
|
118 697
|
116 252
|
136 714
|
123 703
|
104 694
|
57 121
|
25 039
|
7 887
|
4 506
|
9 666
|
5 351
|
6 825
|
|
| Long-Term Debt |
9
|
204
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
312
|
260
|
364
|
200
|
719
|
527
|
122
|
0
|
0
|
0
|
0
|
1 835
|
0
|
1 038
|
|
| Deferred Income Tax |
35
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
97
|
108
|
122
|
195
|
199
|
197
|
202
|
232
|
241
|
236
|
265
|
300
|
347
|
380
|
406
|
449
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
299
|
0
|
1 736
|
2 582
|
4 352
|
5 890
|
7 656
|
9 602
|
11 574
|
8 118
|
9 946
|
11 482
|
14 896
|
12 169
|
6 472
|
4 250
|
3 136
|
1 507
|
1 713
|
1 626
|
3 027
|
1 648
|
1 156
|
|
| Total Liabilities |
12 034
N/A
|
17 215
+43%
|
47 405
+175%
|
30 061
-37%
|
55 726
+85%
|
68 131
+22%
|
105 702
+55%
|
100 283
-5%
|
133 107
+33%
|
171 054
+29%
|
149 972
-12%
|
131 903
-12%
|
130 890
-1%
|
131 728
+1%
|
150 008
+14%
|
131 152
-13%
|
109 066
-17%
|
60 256
-45%
|
26 545
-56%
|
9 600
-64%
|
6 132
-36%
|
14 528
+137%
|
6 999
-52%
|
9 019
+29%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
25 000
|
45 507
|
45 507
|
45 507
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
46 522
|
|
| Retained Earnings |
5 141
|
8 327
|
11 970
|
16 829
|
21 927
|
25 185
|
31 072
|
38 778
|
43 497
|
51 285
|
62 349
|
71 678
|
78 956
|
76 379
|
80 012
|
73 009
|
16 788
|
9 041
|
9 887
|
14 681
|
13 176
|
17 029
|
19 763
|
27 719
|
|
| Additional Paid In Capital |
0
|
2 986
|
2 986
|
2 986
|
3 596
|
3 596
|
3 596
|
3 596
|
3 596
|
3 596
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 149
|
7 149
|
7 149
|
7 149
|
|
| Other Equity |
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
3 553
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
7 149
|
0
|
|
| Total Equity |
33 694
N/A
|
60 373
+79%
|
64 017
+6%
|
68 876
+8%
|
75 598
+10%
|
78 857
+4%
|
84 743
+7%
|
92 450
+9%
|
97 169
+5%
|
104 957
+8%
|
116 021
+11%
|
125 349
+8%
|
132 627
+6%
|
130 051
-2%
|
133 683
+3%
|
126 680
-5%
|
70 460
-44%
|
62 713
-11%
|
63 559
+1%
|
38 990
-39%
|
40 495
+4%
|
36 643
-10%
|
33 908
-7%
|
25 952
-23%
|
|
| Total Liabilities & Equity |
45 727
N/A
|
77 588
+70%
|
111 421
+44%
|
98 937
-11%
|
131 324
+33%
|
146 987
+12%
|
190 446
+30%
|
192 733
+1%
|
230 276
+19%
|
276 011
+20%
|
265 993
-4%
|
257 253
-3%
|
263 518
+2%
|
261 779
-1%
|
283 692
+8%
|
257 832
-9%
|
179 526
-30%
|
122 969
-32%
|
90 104
-27%
|
48 590
-46%
|
46 628
-4%
|
51 171
+10%
|
40 906
-20%
|
34 971
-15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
250
|
455
|
455
|
455
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
465
|
|
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