I
Indo Boga Sukses Tbk PT
IDX:IBOS
Indo Boga Sukses Tbk PT
IDX:IBOS
Price:
153
IDR
-9.47%
Market Cap:
Rp1.2T
Balance Sheet
Balance Sheet Decomposition
Indo Boga Sukses Tbk PT
Indo Boga Sukses Tbk PT
Balance Sheet Decomposition is not available for
Indo Boga Sukses Tbk PT
Indo Boga Sukses Tbk PT
Balance Sheet
Indo Boga Sukses Tbk PT
Indo Boga Sukses Tbk PT
Currency: IDR
| Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
5 288
|
3 548
|
3 324
|
23 917
|
1 045
|
2 853
|
|
| Cash |
5 288
|
3 548
|
3 324
|
23 819
|
354
|
2 726
|
|
| Cash Equivalents |
0
|
0
|
0
|
98
|
691
|
127
|
|
| Total Receivables |
399
|
5 588
|
1 209
|
2 377
|
3 048
|
641
|
|
| Accounts Receivables |
399
|
5 588
|
1 209
|
2 377
|
3 048
|
641
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
1 931
|
8 378
|
12 866
|
20 273
|
58 953
|
71 529
|
|
| Other Current Assets |
177
|
1 250
|
1 586
|
46 006
|
45 881
|
63
|
|
| Total Current Assets |
7 794
|
18 764
|
18 984
|
92 572
|
108 926
|
75 086
|
|
| PP&E Net |
141 873
|
187 049
|
179 029
|
270 260
|
260 926
|
284 034
|
|
| PP&E Gross |
0
|
0
|
0
|
270 260
|
260 926
|
284 034
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
31 487
|
41 718
|
51 998
|
|
| Note Receivable |
0
|
0
|
3 316
|
4 000
|
3 611
|
4 678
|
|
| Long-Term Investments |
0
|
1 164
|
1 156
|
1 147
|
1 139
|
1 130
|
|
| Other Long-Term Assets |
15
|
46
|
80
|
320
|
48
|
5 787
|
|
| Total Assets |
149 683
N/A
|
207 023
+38%
|
202 565
-2%
|
368 299
+82%
|
374 650
+2%
|
370 715
-1%
|
|
| Liabilities | |||||||
| Accounts Payable |
1 437
|
1 414
|
2 230
|
2 577
|
1 975
|
643
|
|
| Accrued Liabilities |
847
|
1 087
|
1 852
|
2 042
|
646
|
1 320
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
241
|
552
|
880
|
1 018
|
2 887
|
143
|
|
| Other Current Liabilities |
1 792
|
6 438
|
9 824
|
15 339
|
14 535
|
6 054
|
|
| Total Current Liabilities |
4 317
|
9 490
|
14 786
|
20 976
|
20 044
|
8 160
|
|
| Long-Term Debt |
4 326
|
5 359
|
19 955
|
19 933
|
20 061
|
20 409
|
|
| Minority Interest |
1 389
|
27 626
|
888
|
1 003
|
1 233
|
1 417
|
|
| Other Liabilities |
144 077
|
7 571
|
341
|
228
|
247
|
266
|
|
| Total Liabilities |
154 109
N/A
|
50 046
-68%
|
35 971
-28%
|
42 141
+17%
|
41 585
-1%
|
30 252
-27%
|
|
| Equity | |||||||
| Common Stock |
500
|
160 736
|
160 736
|
200 920
|
200 995
|
201 645
|
|
| Retained Earnings |
1 593
|
1 858
|
7 736
|
14 795
|
21 144
|
23 845
|
|
| Additional Paid In Capital |
0
|
1 865
|
1 865
|
110 441
|
110 904
|
114 932
|
|
| Other Equity |
3 333
|
36
|
13
|
1
|
23
|
41
|
|
| Total Equity |
4 426
N/A
|
156 977
N/A
|
166 595
+6%
|
326 159
+96%
|
333 065
+2%
|
340 463
+2%
|
|
| Total Liabilities & Equity |
149 683
N/A
|
207 023
+38%
|
202 565
-2%
|
368 299
+82%
|
374 650
+2%
|
370 715
-1%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
8 037
|
8 037
|
8 037
|
8 037
|
8 040
|
8 066
|
|
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