I
Ikapharmindo Putramas Tbk PT
IDX:IKPM
Ikapharmindo Putramas Tbk PT
IDX:IKPM
Price:
216
IDR
2.86%
Market Closed
Market Cap:
Rp363.9B
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I
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Ikapharmindo Putramas Tbk PT
IDX:IKPM
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ID |
Balance Sheet
Balance Sheet Decomposition
Ikapharmindo Putramas Tbk PT
Ikapharmindo Putramas Tbk PT
Balance Sheet Decomposition is not available for
Ikapharmindo Putramas Tbk PT
Ikapharmindo Putramas Tbk PT
Balance Sheet
Ikapharmindo Putramas Tbk PT
Ikapharmindo Putramas Tbk PT
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
20 823
|
14 309
|
10 883
|
44 294
|
23 830
|
|
| Cash |
20 823
|
14 309
|
10 883
|
44 294
|
23 830
|
|
| Total Receivables |
200 675
|
153 547
|
171 731
|
200 501
|
256 521
|
|
| Accounts Receivables |
179 048
|
150 394
|
170 735
|
200 364
|
256 358
|
|
| Other Receivables |
21 627
|
3 152
|
996
|
138
|
163
|
|
| Inventory |
174 960
|
53 759
|
79 284
|
56 009
|
51 763
|
|
| Other Current Assets |
12 856
|
5 894
|
6 902
|
7 280
|
5 090
|
|
| Total Current Assets |
409 314
|
227 508
|
268 799
|
308 084
|
337 204
|
|
| PP&E Net |
139 776
|
82 296
|
78 214
|
113 502
|
108 923
|
|
| Intangible Assets |
13 749
|
13 882
|
14 275
|
14 354
|
14 573
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
2 148
|
|
| Long-Term Investments |
0
|
57 569
|
22 156
|
22 156
|
22 156
|
|
| Other Long-Term Assets |
14 206
|
3 798
|
4 108
|
5 281
|
6 373
|
|
| Total Assets |
577 044
N/A
|
385 053
-33%
|
387 553
+1%
|
463 377
+20%
|
491 378
+6%
|
|
| Liabilities | ||||||
| Accounts Payable |
33 677
|
27 826
|
42 495
|
36 853
|
41 528
|
|
| Accrued Liabilities |
6 219
|
2 726
|
3 625
|
3 723
|
1 865
|
|
| Short-Term Debt |
238 091
|
136 000
|
143 809
|
149 400
|
170 989
|
|
| Current Portion of Long-Term Debt |
4 749
|
2 348
|
425
|
0
|
0
|
|
| Other Current Liabilities |
5 200
|
4 361
|
3 102
|
6 198
|
6 374
|
|
| Total Current Liabilities |
287 936
|
173 261
|
193 456
|
196 174
|
220 756
|
|
| Long-Term Debt |
3 239
|
425
|
0
|
0
|
0
|
|
| Minority Interest |
1 769
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
26 124
|
15 652
|
17 399
|
22 491
|
24 497
|
|
| Total Liabilities |
319 067
N/A
|
189 338
-41%
|
210 855
+11%
|
218 665
+4%
|
245 253
+12%
|
|
| Equity | ||||||
| Common Stock |
100 000
|
100 000
|
100 000
|
168 466
|
168 466
|
|
| Retained Earnings |
144 387
|
82 832
|
63 798
|
44 363
|
45 587
|
|
| Additional Paid In Capital |
3 538
|
350
|
350
|
19 089
|
19 089
|
|
| Other Equity |
10 052
|
12 534
|
12 550
|
12 794
|
12 982
|
|
| Total Equity |
257 978
N/A
|
195 716
-24%
|
176 698
-10%
|
244 712
+38%
|
246 125
+1%
|
|
| Total Liabilities & Equity |
577 044
N/A
|
385 053
-33%
|
387 553
+1%
|
463 377
+20%
|
491 378
+6%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
1 685
|
1 685
|
1 685
|
1 685
|
1 685
|
|
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