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Sinergi Inti Andalan Prima Tbk PT
IDX:INET

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Sinergi Inti Andalan Prima Tbk PT
IDX:INET
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Price: 378 IDR 2.72% Market Closed
Market Cap: Rp8.1T

Balance Sheet

Balance Sheet Decomposition
Sinergi Inti Andalan Prima Tbk PT

Balance Sheet
Sinergi Inti Andalan Prima Tbk PT

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Balance Sheet
Currency: IDR
Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
408
429
2 017
61 802
61 911
Cash
408
429
2 017
61 802
61 911
Total Receivables
3 733
4 712
3 839
3 777
4 826
Accounts Receivables
1 837
1 863
3 695
3 661
4 824
Other Receivables
1 896
2 849
144
117
2
Other Current Assets
52
42
2 760
185
243
Total Current Assets
4 193
5 183
8 616
65 765
66 980
PP&E Net
1 725
3 228
51 391
81 749
132 556
PP&E Gross
1 725
3 228
51 391
81 749
132 556
Accumulated Depreciation
380
901
1 897
2 955
4 774
Goodwill
0
0
553
553
553
Other Long-Term Assets
40
65
12 423
75 851
29 765
Other Assets
0
0
553
553
553
Total Assets
5 959
N/A
8 476
+42%
72 984
+761%
223 918
+207%
229 855
+3%
Liabilities
Accounts Payable
2 386
2 723
4 564
6 221
11 445
Accrued Liabilities
0
0
2 113
197
289
Short-Term Debt
0
0
0
0
0
Current Portion of Long-Term Debt
256
412
428
384
369
Other Current Liabilities
156
418
436
689
491
Total Current Liabilities
2 798
3 554
7 541
7 491
12 593
Long-Term Debt
453
550
151
1 637
1 015
Minority Interest
0
0
0
0
0
Other Liabilities
24
37
88
251
375
Total Liabilities
3 276
N/A
4 140
+26%
7 781
+88%
9 379
+21%
13 983
+49%
Equity
Common Stock
510
510
60 000
75 000
75 001
Retained Earnings
2 170
3 816
5 190
6 065
7 394
Additional Paid In Capital
0
0
0
133 510
133 515
Other Equity
3
10
13
36
38
Total Equity
2 683
N/A
4 336
+62%
65 203
+1 404%
214 539
+229%
215 872
+1%
Total Liabilities & Equity
5 959
N/A
8 476
+42%
72 984
+761%
223 918
+207%
229 855
+3%
Shares Outstanding
Common Shares Outstanding
6 000
6 000
6 000
7 500
7 500