A
Aman Agrindo Tbk PT
IDX:GULA
Aman Agrindo Tbk PT
IDX:GULA
Price:
368
IDR
1.66%
Market Cap:
Rp393.9B
Balance Sheet
Balance Sheet Decomposition
Aman Agrindo Tbk PT
Aman Agrindo Tbk PT
Balance Sheet Decomposition is not available for
Aman Agrindo Tbk PT
Aman Agrindo Tbk PT
Balance Sheet
Aman Agrindo Tbk PT
Aman Agrindo Tbk PT
Currency: IDR
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
15
|
24 014
|
18 254
|
36 428
|
31 858
|
51 796
|
|
| Cash |
15
|
24 014
|
18 254
|
36 428
|
31 858
|
51 796
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
2 839
|
8 420
|
10 430
|
30 705
|
29 857
|
|
| Accounts Receivables |
0
|
2 839
|
8 393
|
10 430
|
30 705
|
29 857
|
|
| Other Receivables |
0
|
0
|
27
|
0
|
0
|
0
|
|
| Inventory |
0
|
6 508
|
22 882
|
58 309
|
39 527
|
14 556
|
|
| Other Current Assets |
1 682
|
688
|
5 698
|
9 840
|
15 379
|
16 347
|
|
| Total Current Assets |
1 698
|
34 050
|
55 255
|
115 007
|
117 469
|
112 556
|
|
| PP&E Net |
72 866
|
73 033
|
73 686
|
77 888
|
100 400
|
108 677
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
100 400
|
108 677
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
7 534
|
7 710
|
|
| Note Receivable |
5 669
|
7 461
|
6 306
|
796
|
796
|
0
|
|
| Other Long-Term Assets |
0
|
25
|
28
|
46
|
114
|
159
|
|
| Total Assets |
80 233
N/A
|
114 569
+43%
|
135 274
+18%
|
193 737
+43%
|
218 779
+13%
|
221 392
+1%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
268
|
0
|
776
|
0
|
327
|
|
| Accrued Liabilities |
0
|
4
|
3
|
3
|
3
|
3
|
|
| Short-Term Debt |
0
|
27 397
|
39 296
|
45 930
|
68 057
|
70 028
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
160
|
166
|
163
|
50
|
|
| Other Current Liabilities |
60 656
|
423
|
1 471
|
23
|
541
|
123
|
|
| Total Current Liabilities |
60 656
|
28 093
|
40 931
|
46 898
|
68 764
|
70 532
|
|
| Long-Term Debt |
0
|
0
|
629
|
1 138
|
975
|
250
|
|
| Other Liabilities |
0
|
114
|
126
|
208
|
380
|
476
|
|
| Total Liabilities |
60 656
N/A
|
28 207
-53%
|
41 686
+48%
|
48 244
+16%
|
70 119
+45%
|
71 258
+2%
|
|
| Equity | |||||||
| Common Stock |
25 000
|
85 629
|
85 629
|
107 036
|
107 036
|
107 036
|
|
| Retained Earnings |
5 424
|
733
|
7 931
|
9 484
|
12 692
|
14 141
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
28 937
|
28 937
|
28 937
|
|
| Other Equity |
0
|
0
|
29
|
35
|
5
|
19
|
|
| Total Equity |
19 576
N/A
|
86 362
+341%
|
93 588
+8%
|
145 494
+55%
|
148 660
+2%
|
150 135
+1%
|
|
| Total Liabilities & Equity |
80 233
N/A
|
114 569
+43%
|
135 274
+18%
|
193 737
+43%
|
218 779
+13%
|
221 392
+1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
856
|
856
|
856
|
1 070
|
1 070
|
1 070
|
|
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