S
Sinergi Inti Andalan Prima Tbk PT
IDX:INET
Sinergi Inti Andalan Prima Tbk PT
IDX:INET
Price:
250
IDR
-2.34%
Market Closed
Market Cap:
Rp5.6T
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Balance Sheet
Balance Sheet Decomposition
Sinergi Inti Andalan Prima Tbk PT
Sinergi Inti Andalan Prima Tbk PT
Balance Sheet Decomposition is not available for
Sinergi Inti Andalan Prima Tbk PT
Sinergi Inti Andalan Prima Tbk PT
Balance Sheet
Sinergi Inti Andalan Prima Tbk PT
Sinergi Inti Andalan Prima Tbk PT
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
|
|
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