H
Hexindo Adiperkasa Tbk PT
IDX:HEXA
Hexindo Adiperkasa Tbk PT
IDX:HEXA
Price:
4 340
IDR
0.23%
Market Closed
Market Cap:
Rp3.6T
Balance Sheet
Balance Sheet Decomposition
Hexindo Adiperkasa Tbk PT
Hexindo Adiperkasa Tbk PT
Balance Sheet Decomposition is not available for
Hexindo Adiperkasa Tbk PT
Hexindo Adiperkasa Tbk PT
Balance Sheet
Hexindo Adiperkasa Tbk PT
Hexindo Adiperkasa Tbk PT
Currency: USD
| Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
8
|
29
|
25
|
17
|
11
|
8
|
10
|
54
|
18
|
58
|
46
|
15
|
36
|
16
|
27
|
17
|
18
|
|
| Cash |
8
|
29
|
25
|
17
|
11
|
8
|
10
|
54
|
18
|
58
|
46
|
15
|
36
|
16
|
27
|
17
|
18
|
|
| Total Receivables |
46
|
51
|
78
|
107
|
122
|
120
|
115
|
61
|
74
|
73
|
93
|
70
|
70
|
111
|
156
|
118
|
162
|
|
| Accounts Receivables |
46
|
51
|
78
|
107
|
121
|
115
|
110
|
59
|
73
|
69
|
93
|
68
|
70
|
110
|
156
|
115
|
156
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
2
|
5
|
4
|
2
|
1
|
4
|
1
|
2
|
0
|
1
|
1
|
3
|
6
|
|
| Inventory |
83
|
96
|
105
|
234
|
246
|
216
|
200
|
115
|
97
|
106
|
162
|
136
|
108
|
133
|
219
|
203
|
212
|
|
| Other Current Assets |
1
|
2
|
3
|
8
|
4
|
3
|
2
|
1
|
1
|
1
|
2
|
4
|
1
|
1
|
2
|
4
|
3
|
|
| Total Current Assets |
138
|
178
|
211
|
366
|
384
|
348
|
327
|
231
|
190
|
238
|
304
|
224
|
214
|
261
|
404
|
343
|
395
|
|
| PP&E Net |
18
|
29
|
31
|
34
|
35
|
39
|
37
|
36
|
36
|
34
|
32
|
32
|
32
|
34
|
50
|
57
|
50
|
|
| PP&E Gross |
18
|
29
|
31
|
34
|
35
|
39
|
37
|
36
|
36
|
34
|
32
|
32
|
32
|
34
|
50
|
57
|
50
|
|
| Accumulated Depreciation |
9
|
20
|
21
|
24
|
28
|
33
|
33
|
34
|
38
|
42
|
47
|
48
|
52
|
55
|
59
|
64
|
70
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Note Receivable |
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
5
|
6
|
6
|
5
|
5
|
|
| Other Long-Term Assets |
6
|
5
|
5
|
7
|
12
|
12
|
10
|
10
|
8
|
6
|
5
|
5
|
5
|
4
|
3
|
4
|
5
|
|
| Total Assets |
163
N/A
|
218
+33%
|
253
+16%
|
413
+63%
|
436
+5%
|
404
-7%
|
379
-6%
|
282
-26%
|
239
-15%
|
283
+18%
|
346
+22%
|
266
-23%
|
256
-4%
|
305
+19%
|
463
+52%
|
409
-12%
|
457
+12%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
28
|
89
|
89
|
155
|
68
|
84
|
78
|
18
|
48
|
66
|
73
|
38
|
37
|
95
|
149
|
87
|
74
|
|
| Accrued Liabilities |
6
|
9
|
12
|
16
|
17
|
18
|
15
|
21
|
30
|
42
|
40
|
31
|
20
|
15
|
17
|
15
|
16
|
|
| Short-Term Debt |
46
|
0
|
0
|
35
|
115
|
66
|
41
|
0
|
0
|
0
|
39
|
0
|
0
|
3
|
103
|
103
|
165
|
|
| Current Portion of Long-Term Debt |
10
|
5
|
3
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Other Current Liabilities |
5
|
11
|
14
|
16
|
12
|
12
|
8
|
4
|
8
|
13
|
13
|
8
|
13
|
19
|
15
|
10
|
11
|
|
| Total Current Liabilities |
96
|
113
|
117
|
221
|
211
|
180
|
142
|
43
|
87
|
123
|
166
|
78
|
70
|
133
|
284
|
215
|
268
|
|
| Long-Term Debt |
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
1
|
1
|
0
|
1
|
1
|
1
|
0
|
|
| Other Liabilities |
3
|
3
|
4
|
5
|
6
|
6
|
8
|
9
|
8
|
9
|
10
|
9
|
11
|
11
|
12
|
14
|
18
|
|
| Total Liabilities |
104
N/A
|
118
+14%
|
121
+2%
|
227
+87%
|
218
-4%
|
186
-14%
|
151
-19%
|
53
-65%
|
97
+83%
|
133
+37%
|
177
+33%
|
88
-50%
|
82
-7%
|
145
+77%
|
298
+105%
|
230
-23%
|
286
+24%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
7
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
|
| Retained Earnings |
50
|
68
|
101
|
156
|
187
|
186
|
198
|
199
|
111
|
119
|
139
|
147
|
142
|
126
|
134
|
148
|
140
|
|
| Additional Paid In Capital |
2
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
8
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
1
|
0
|
1
|
2
|
1
|
0
|
1
|
|
| Total Equity |
59
N/A
|
99
+69%
|
132
+33%
|
187
+42%
|
218
+17%
|
218
0%
|
228
+5%
|
229
+0%
|
142
-38%
|
150
+6%
|
169
+13%
|
178
+5%
|
174
-2%
|
160
-8%
|
166
+4%
|
179
+8%
|
171
-5%
|
|
| Total Liabilities & Equity |
163
N/A
|
218
+33%
|
253
+16%
|
413
+63%
|
436
+5%
|
404
-7%
|
379
-6%
|
282
-26%
|
239
-15%
|
283
+18%
|
346
+22%
|
266
-23%
|
256
-4%
|
305
+19%
|
463
+52%
|
409
-12%
|
457
+12%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
840
|
|
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