Gihon Telekomunikasi Indonesia Tbk PT
IDX:GHON
Gihon Telekomunikasi Indonesia Tbk PT
IDX:GHON
Price:
1 795
IDR
-1.64%
Market Closed
Market Cap:
Rp987.3B
Balance Sheet
Balance Sheet Decomposition
Gihon Telekomunikasi Indonesia Tbk PT
Gihon Telekomunikasi Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Gihon Telekomunikasi Indonesia Tbk PT
Gihon Telekomunikasi Indonesia Tbk PT
Balance Sheet
Gihon Telekomunikasi Indonesia Tbk PT
Gihon Telekomunikasi Indonesia 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 |
10 752
|
27 526
|
7 696
|
14 029
|
14 857
|
51 910
|
73 601
|
87 061
|
90 295
|
|
| Cash |
0
|
0
|
0
|
14 029
|
14 857
|
51 910
|
73 601
|
87 061
|
90 295
|
|
| Cash Equivalents |
10 752
|
27 526
|
7 696
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 528
|
0
|
|
| Total Receivables |
6 452
|
16 053
|
31 388
|
17 241
|
22 271
|
21 299
|
22 658
|
32 347
|
32 494
|
|
| Accounts Receivables |
5 940
|
16 053
|
31 294
|
16 955
|
22 130
|
21 204
|
22 613
|
32 345
|
32 430
|
|
| Other Receivables |
512
|
0
|
94
|
286
|
141
|
95
|
45
|
2
|
64
|
|
| Other Current Assets |
3 865
|
6 499
|
6 871
|
10 615
|
134
|
2 650
|
275
|
838
|
1 198
|
|
| Total Current Assets |
21 069
|
50 078
|
45 955
|
41 885
|
37 263
|
75 859
|
96 534
|
125 773
|
123 987
|
|
| PP&E Net |
268 832
|
336 327
|
402 574
|
658 064
|
790 048
|
945 620
|
1 060 089
|
1 209 800
|
1 282 355
|
|
| PP&E Gross |
268 832
|
336 327
|
402 574
|
658 064
|
790 048
|
945 620
|
1 060 089
|
1 209 800
|
1 282 355
|
|
| Accumulated Depreciation |
75 405
|
91 453
|
1 208
|
1 560
|
42 144
|
50 359
|
58 738
|
73 796
|
82 024
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21 544
|
19 095
|
|
| Other Long-Term Assets |
27 192
|
36 909
|
36 628
|
40 483
|
318
|
0
|
0
|
2 031
|
2 003
|
|
| Total Assets |
317 093
N/A
|
423 314
+33%
|
485 157
+15%
|
740 433
+53%
|
827 629
+12%
|
1 021 479
+23%
|
1 156 623
+13%
|
1 359 148
+18%
|
1 427 439
+5%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
74 425
|
73 674
|
7 282
|
18 954
|
19 858
|
31 178
|
19 983
|
30 396
|
16 113
|
|
| Accrued Liabilities |
0
|
388
|
126
|
710
|
3 305
|
7 445
|
6 838
|
5 862
|
6 262
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
41 039
|
42 327
|
11 648
|
0
|
37 476
|
158 835
|
217 855
|
297 498
|
329 375
|
|
| Other Current Liabilities |
33 201
|
40 773
|
44 472
|
43 164
|
51 654
|
52 683
|
61 687
|
70 240
|
66 388
|
|
| Total Current Liabilities |
148 665
|
157 162
|
63 528
|
62 828
|
112 293
|
250 141
|
306 363
|
403 995
|
418 138
|
|
| Long-Term Debt |
68 834
|
115 379
|
28 588
|
75 350
|
44 171
|
50 924
|
65 670
|
115 374
|
157 614
|
|
| Deferred Income Tax |
1 737
|
0
|
0
|
0
|
0
|
0
|
0
|
154
|
361
|
|
| Minority Interest |
0
|
0
|
13
|
12
|
12
|
12
|
0
|
21 761
|
15 815
|
|
| Other Liabilities |
1 225
|
1 285
|
884
|
946
|
1 318
|
1 395
|
3 780
|
4 580
|
4 515
|
|
| Total Liabilities |
220 461
N/A
|
273 827
+24%
|
93 012
-66%
|
139 137
+50%
|
157 795
+13%
|
302 472
+92%
|
375 812
+24%
|
545 863
+45%
|
596 444
+9%
|
|
| Equity | ||||||||||
| Common Stock |
23 750
|
39 712
|
55 000
|
55 000
|
55 000
|
55 000
|
55 000
|
55 000
|
55 000
|
|
| Retained Earnings |
69 859
|
106 549
|
154 653
|
210 737
|
277 490
|
339 846
|
376 462
|
406 801
|
418 190
|
|
| Additional Paid In Capital |
2 962
|
2 962
|
160 595
|
160 595
|
160 595
|
160 595
|
160 595
|
160 595
|
160 595
|
|
| Other Equity |
61
|
264
|
21 897
|
174 964
|
176 749
|
163 566
|
188 753
|
190 887
|
197 210
|
|
| Total Equity |
96 632
N/A
|
149 487
+55%
|
392 144
+162%
|
601 296
+53%
|
669 834
+11%
|
719 007
+7%
|
780 810
+9%
|
813 284
+4%
|
830 996
+2%
|
|
| Total Liabilities & Equity |
317 093
N/A
|
423 314
+33%
|
485 157
+15%
|
740 433
+53%
|
827 629
+12%
|
1 021 479
+23%
|
1 156 623
+13%
|
1 359 148
+18%
|
1 427 439
+5%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
238
|
397
|
550
|
550
|
550
|
550
|
550
|
550
|
550
|
|
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