Balance Sheet

Assets

+11%

+44%

10Y

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	14 048	10 326	44 209	18 156	20 023	32 743	33 326	36 296	75 232	165 027	137 854	50 180	16 563	17 659	64 276	103 689	142 748	106 627	27 888	36 826	71 857	279 810	442 627	487 918
Cash	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	27 888	36 826	71 857	37 636	33 057	24 918
Cash Equivalents	14 048	10 326	44 209	18 156	20 023	32 743	33 326	36 296	75 232	165 027	137 854	50 180	16 563	17 659	64 276	103 689	142 748	106 627	0	0	0	242 174	409 570	463 000
Short-Term Investments	7 145	4 563	15 937	21 428	22 919	32 654	53 570	51 337	10 000	0	0	0	0	0	0	0	0	0	151 951	203 584	212 315	232 174	0	0
Total Receivables	60 230	60 097	52 981	72 385	76 720	76 315	86 791	87 972	103 948	84 656	98 609	115 112	128 470	147 758	125 800	137 238	139 552	156 592	157 616	140 411	208 520	182 939	161 028	143 100
Accounts Receivables	58 744	58 919	51 417	71 204	75 779	75 262	85 596	87 244	103 143	84 422	98 115	114 769	127 794	147 207	125 281	136 985	138 819	155 930	157 166	140 088	208 269	182 647	160 362	142 366
Other Receivables	1 486	1 178	1 564	1 181	941	1 053	1 195	728	805	234	494	343	676	551	519	254	733	662	449	323	252	292	666	734
Inventory	54 537	55 876	35 751	65 340	57 086	54 609	71 646	60 960	59 234	51 366	79 130	89 408	101 008	119 619	112 347	111 926	106 859	141 720	106 660	127 068	153 429	226 640	121 814	141 679
Other Current Assets	2 565	1 367	2 549	9 109	8 671	13 447	9 843	6 628	17 288	7 738	7 296	10 370	16 675	17 110	7 111	8 651	7 094	11 253	2 460	1 847	18 330	18 572	5 765	3 910
Total Current Assets	138 525	132 229	151 426	186 418	185 419	209 768	255 175	243 194	265 702	308 787	322 889	265 070	262 716	302 146	309 535	361 505	396 253	416 191	446 574	509 735	664 451	707 961	731 233	776 607
PP&E Net	89 993	93 373	76 615	92 455	85 922	75 557	69 922	59 158	49 757	33 735	28 003	43 057	48 895	46 082	66 490	70 873	106 043	133 918	147 277	141 792	128 060	132 741	143 007	163 587
PP&E Gross	89 993	93 373	76 615	92 455	85 922	75 557	69 922	59 158	49 757	33 735	28 003	43 057	0	0	0	0	0	0	147 277	141 792	128 060	132 741	143 007	163 587
Accumulated Depreciation	67 100	83 695	75 392	80 357	93 927	108 633	119 537	132 306	143 898	107 487	116 705	126 360	0	0	0	0	0	0	199 568	185 459	181 867	193 349	208 058	228 003
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	899	899	899	0	3 729	2 515	1 493	483	85
Goodwill	2 846	2 630	2 414	2 197	1 981	1 764	1 548	1 332	1 115	899	899	899	0	0	0	0	0	0	899	0	899	899	899	899
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 218	3 047	11 259	9 430	0	0	6 355	16 163	12 209
Long-Term Investments	5 630	2 387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Long-Term Assets	13 486	6 957	5 789	2 392	1 407	3 055	3 151	2 100	1 235	4 051	3 789	3 317	3 136	2 392	7 911	4 971	6 781	7 930	13 415	10 607	13 445	14 190	17 023	18 298
Other Assets	2 846	2 630	2 414	2 197	1 981	1 764	1 548	1 332	1 115	899	899	899	0	0	0	0	0	0	899	0	899	899	899	899
Total Assets	250 481 N/A	237 577 -5%	236 244 -1%	283 462 +20%	274 728 -3%	290 145 +6%	329 797 +14%	305 783 -7%	317 809 +4%	347 473 +9%	355 580 +2%	312 343 -12%	314 747 +1%	350 620 +11%	383 936 +10%	439 466 +14%	513 023 +17%	570 198 +11%	617 595 +8%	665 863 +8%	809 372 +22%	863 639 +7%	908 808 +5%	971 685 +7%
Liabilities
Accounts Payable	26 222	22 589	18 545	32 379	33 787	29 302	31 931	34 158	32 894	27 676	37 017	42 665	65 124	58 946	54 522	46 386	52 417	58 476	44 039	32 838	61 840	36 999	36 575	33 125
Accrued Liabilities	1 916	1 331	932	1 150	1 375	1 453	1 404	1 192	1 597	3 125	3 056	2 930	2 731	2 490	1 178	1 434	1 879	3 087	3 406	3 397	10 398	9 757	9 611	10 530
Short-Term Debt	66 245	37 125	14 920	28 290	10 274	27 034	38 362	14 757	0	348	9 000	5 418	4 517	2 387	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	9 564	8 595	15 089	6 700	4 867	0	1 585	321	225	0	0	0	0	0	0	0	0	0	0	0	0	0	0	63
Other Current Liabilities	6 968	9 230	7 512	10 894	5 077	6 777	10 051	9 287	12 014	12 701	6 855	9 733	5 144	8 961	6 694	14 531	6 645	10 661	10 409	12 405	19 439	7 087	7 551	9 256
Total Current Liabilities	110 915	78 870	56 997	79 412	55 380	64 567	83 333	59 714	46 731	43 851	55 928	60 747	77 517	73 320	62 394	62 351	60 941	72 224	57 854	48 640	91 677	53 843	53 737	52 975
Long-Term Debt	16 303	10 607	8 381	3 402	5 202	0	561	240	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Income Tax	4 881	5 276	5 996	7 097	3 865	3 745	4 602	3 636	3 474	3 267	2 411	1 638	1 358	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	11 549	17 491	23 495	27 396	32 501	34 765	39 879	41 504	49 782	53 116	62 595	79 023	81 907	94 289	115 862	106 274	126 563	136 791	152 199	168 153	196 916	224 606	234 845	257 431
Other Liabilities	1 811	3 369	3 640	6 204	7 243	9 934	11 625	9 181	10 541	7 112	6 655	7 929	10 129	19 626	11 078	3 366	10 135	15 060	22 816	23 641	26 226	22 866	23 234	24 856
Total Liabilities	145 459 N/A	115 614 -21%	98 509 -15%	123 510 +25%	104 191 -16%	113 010 +8%	139 999 +24%	114 275 -18%	110 528 -3%	107 345 -3%	127 588 +19%	149 337 +17%	170 911 +14%	187 235 +10%	189 334 +1%	171 990 -9%	197 639 +15%	224 075 +13%	232 869 +4%	240 434 +3%	314 819 +31%	301 315 -4%	311 816 +3%	335 262 +8%
Equity
Common Stock	52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500	52 500	48 610	48 610	48 610	48 610	48 610	48 610	48 610	48 610	48 610	48 610	48 610	48 610
Retained Earnings	57 586	74 002	86 959	107 593	122 444	129 258	141 534	143 633	165 376	194 612	182 475	117 489	95 196	118 084	148 289	218 836	266 961	296 878	335 625	373 695	442 492	509 103	547 506	597 528
Additional Paid In Capital	175	175	175	175	175	175	175	175	175	175	175	175	0	0	0	29	29	29	29	29	29	29	29	29
Unrealized Security Profit/Loss	3 133	2 608	208	1 791	246	0	386	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Treasury Stock	0	0	0	0	0	0	0	0	5 972	7 188	7 188	7 188	0	0	0	0	0	0	0	0	0	0	3 139	14 027
Other Equity	2 107	2 107	2 107	2 107	4 828	4 798	4 798	4 798	4 798	29	29	29	29	3 310	2 297	0	217	606	461	3 095	3 421	4 581	3 985	4 282
Total Equity	105 021 N/A	121 962 +16%	137 735 +13%	159 952 +16%	170 538 +7%	177 135 +4%	189 798 +7%	191 508 +1%	207 281 +8%	240 128 +16%	227 992 -5%	163 006 -29%	143 836 -12%	163 385 +14%	194 602 +19%	267 476 +37%	315 384 +18%	346 123 +10%	384 726 +11%	425 429 +11%	494 553 +16%	562 323 +14%	596 991 +6%	636 422 +7%
Total Liabilities & Equity	250 481 N/A	237 577 -5%	236 244 -1%	283 462 +20%	274 728 -3%	290 145 +6%	329 797 +14%	305 783 -7%	317 809 +4%	347 473 +9%	355 580 +2%	312 343 -12%	314 747 +1%	350 620 +11%	383 936 +10%	439 466 +14%	513 023 +17%	570 198 +11%	617 595 +8%	665 863 +8%	809 372 +22%	863 639 +7%	908 808 +5%	971 685 +7%
Shares Outstanding
Common Shares Outstanding	1 050	1 050	1 050	1 050	1 050	1 050	1 050	1 050	981	972	972	972	972	972	972	972	972	972	972	972	972	972	965	943

Income Statement Balance Sheet Cash Flow Statement

Champion Pacific Indonesia Tbk PT
IDX:IGAR

Balance Sheet

Balance Sheet Decomposition
Champion Pacific Indonesia Tbk PT

Balance Sheet
Champion Pacific Indonesia Tbk PT

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Company

Help

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Champion Pacific Indonesia Tbk PT IDX:IGAR

Balance Sheet

Balance Sheet Decomposition Champion Pacific Indonesia Tbk PT

Balance Sheet Champion Pacific Indonesia Tbk PT

See Also

Company

Help

Tools

Stocks

Champion Pacific Indonesia Tbk PT
IDX:IGAR

Balance Sheet Decomposition
Champion Pacific Indonesia Tbk PT

Balance Sheet
Champion Pacific Indonesia Tbk PT