Indah Kiat Pulp & Paper Tbk PT
IDX:INKP
Indah Kiat Pulp & Paper Tbk PT
IDX:INKP
Price:
9 300
IDR
-7.46%
Market Closed
Market Cap:
Rp50.9T
Balance Sheet
Balance Sheet Decomposition
Indah Kiat Pulp & Paper Tbk PT
Indah Kiat Pulp & Paper Tbk PT
Balance Sheet Decomposition is not available for
Indah Kiat Pulp & Paper Tbk PT
Indah Kiat Pulp & Paper Tbk PT
Balance Sheet
Indah Kiat Pulp & Paper Tbk PT
Indah Kiat Pulp & Paper Tbk PT
Currency: USD
| 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 |
23
|
28
|
13
|
14
|
23
|
41
|
21
|
44
|
56
|
62
|
59
|
141
|
64
|
73
|
109
|
87
|
431
|
206
|
774
|
871
|
1 059
|
1 265
|
1 400
|
1 769
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
73
|
109
|
87
|
431
|
206
|
256
|
0
|
429
|
462
|
516
|
272
|
|
| Cash Equivalents |
23
|
28
|
13
|
14
|
23
|
41
|
21
|
44
|
56
|
62
|
59
|
141
|
0
|
0
|
0
|
0
|
0
|
0
|
518
|
871
|
630
|
804
|
884
|
1 497
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
46
|
63
|
124
|
189
|
550
|
0
|
0
|
885
|
988
|
1 099
|
1 153
|
|
| Total Receivables |
470
|
368
|
234
|
251
|
241
|
172
|
191
|
218
|
271
|
343
|
351
|
319
|
205
|
208
|
618
|
683
|
872
|
1 097
|
1 174
|
1 298
|
1 410
|
1 826
|
1 704
|
1 854
|
|
| Accounts Receivables |
455
|
352
|
213
|
241
|
210
|
154
|
169
|
212
|
262
|
331
|
343
|
310
|
198
|
204
|
615
|
680
|
869
|
1 093
|
1 169
|
1 294
|
1 406
|
1 820
|
1 695
|
1 844
|
|
| Other Receivables |
15
|
16
|
21
|
10
|
31
|
18
|
22
|
6
|
9
|
12
|
7
|
9
|
6
|
5
|
4
|
2
|
3
|
4
|
5
|
3
|
4
|
6
|
9
|
11
|
|
| Inventory |
182
|
282
|
315
|
309
|
272
|
368
|
411
|
470
|
423
|
569
|
687
|
945
|
982
|
909
|
945
|
1 048
|
1 053
|
1 365
|
1 273
|
365
|
1 184
|
1 227
|
1 088
|
1 167
|
|
| Other Current Assets |
54
|
116
|
275
|
272
|
274
|
153
|
129
|
185
|
135
|
119
|
371
|
273
|
513
|
421
|
339
|
246
|
600
|
972
|
994
|
1 808
|
163
|
170
|
332
|
297
|
|
| Total Current Assets |
729
|
793
|
837
|
846
|
810
|
734
|
752
|
917
|
885
|
1 092
|
1 468
|
1 677
|
1 774
|
1 658
|
2 074
|
2 187
|
3 145
|
4 191
|
4 215
|
4 342
|
4 702
|
5 477
|
5 624
|
6 240
|
|
| PP&E Net |
4 073
|
3 929
|
3 755
|
3 726
|
3 686
|
3 923
|
4 131
|
4 471
|
4 366
|
4 286
|
4 315
|
4 444
|
4 535
|
4 417
|
4 425
|
4 171
|
4 007
|
4 090
|
3 829
|
3 739
|
3 876
|
3 793
|
4 140
|
5 177
|
|
| PP&E Gross |
4 073
|
3 929
|
3 755
|
3 726
|
3 686
|
3 923
|
4 131
|
4 471
|
4 366
|
4 286
|
4 315
|
4 444
|
4 535
|
4 417
|
4 425
|
4 171
|
4 007
|
4 090
|
3 829
|
0
|
3 876
|
3 793
|
4 140
|
5 177
|
|
| Accumulated Depreciation |
1 061
|
1 255
|
1 458
|
1 660
|
1 868
|
2 079
|
2 298
|
2 532
|
2 774
|
3 019
|
3 267
|
3 513
|
3 772
|
4 055
|
4 183
|
4 466
|
4 674
|
4 963
|
5 261
|
0
|
5 786
|
6 035
|
6 267
|
6 460
|
|
| Note Receivable |
670
|
653
|
651
|
657
|
641
|
598
|
581
|
568
|
551
|
537
|
526
|
516
|
458
|
434
|
434
|
433
|
433
|
433
|
433
|
395
|
376
|
347
|
340
|
332
|
|
| Long-Term Investments |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
5
|
5
|
9
|
10
|
11
|
12
|
12
|
13
|
14
|
|
| Other Long-Term Assets |
128
|
158
|
207
|
144
|
105
|
21
|
20
|
8
|
7
|
7
|
7
|
7
|
6
|
7
|
101
|
83
|
44
|
29
|
15
|
10
|
12
|
12
|
9
|
14
|
|
| Total Assets |
5 603
N/A
|
5 537
-1%
|
5 454
-2%
|
5 376
-1%
|
5 246
-2%
|
5 279
+1%
|
5 488
+4%
|
5 968
+9%
|
5 814
-3%
|
5 925
+2%
|
6 319
+7%
|
6 648
+5%
|
6 777
+2%
|
6 519
-4%
|
7 038
+8%
|
6 879
-2%
|
7 634
+11%
|
8 751
+15%
|
8 502
-3%
|
8 496
0%
|
8 978
+6%
|
9 641
+7%
|
10 125
+5%
|
11 777
+16%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
118
|
178
|
131
|
34
|
62
|
231
|
331
|
338
|
221
|
177
|
154
|
184
|
239
|
212
|
219
|
111
|
137
|
130
|
177
|
196
|
232
|
211
|
252
|
312
|
|
| Accrued Liabilities |
480
|
724
|
925
|
189
|
114
|
91
|
112
|
191
|
225
|
193
|
229
|
260
|
41
|
32
|
38
|
26
|
32
|
139
|
47
|
44
|
43
|
71
|
56
|
68
|
|
| Short-Term Debt |
205
|
161
|
168
|
25
|
19
|
14
|
25
|
103
|
158
|
171
|
328
|
355
|
592
|
627
|
857
|
849
|
910
|
986
|
943
|
1 026
|
1 246
|
1 202
|
1 209
|
1 154
|
|
| Current Portion of Long-Term Debt |
2 529
|
2 536
|
2 582
|
50
|
83
|
83
|
99
|
91
|
368
|
495
|
657
|
187
|
244
|
294
|
349
|
366
|
399
|
407
|
632
|
603
|
653
|
631
|
539
|
739
|
|
| Other Current Liabilities |
9
|
7
|
7
|
12
|
10
|
13
|
20
|
38
|
29
|
46
|
21
|
15
|
96
|
35
|
18
|
16
|
25
|
79
|
33
|
54
|
92
|
125
|
66
|
48
|
|
| Total Current Liabilities |
3 340
|
3 605
|
3 812
|
308
|
287
|
431
|
587
|
761
|
1 001
|
1 082
|
1 388
|
999
|
1 212
|
1 200
|
1 480
|
1 368
|
1 503
|
1 742
|
1 833
|
1 923
|
2 265
|
2 240
|
2 123
|
2 322
|
|
| Long-Term Debt |
1
|
0
|
0
|
3 034
|
2 911
|
2 867
|
2 802
|
2 898
|
2 640
|
2 611
|
2 657
|
3 339
|
3 033
|
2 694
|
2 721
|
2 534
|
2 706
|
2 977
|
2 367
|
2 031
|
1 670
|
1 523
|
1 708
|
2 744
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
93
|
113
|
108
|
126
|
151
|
158
|
140
|
126
|
125
|
135
|
78
|
118
|
162
|
191
|
205
|
212
|
200
|
221
|
221
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
|
| Other Liabilities |
69
|
5
|
1
|
1
|
6
|
33
|
38
|
50
|
54
|
74
|
94
|
96
|
113
|
99
|
80
|
79
|
89
|
99
|
105
|
82
|
66
|
72
|
73
|
82
|
|
| Total Liabilities |
3 410
N/A
|
3 610
+6%
|
3 813
+6%
|
3 343
-12%
|
3 204
-4%
|
3 423
+7%
|
3 540
+3%
|
3 818
+8%
|
3 822
+0%
|
3 918
+3%
|
4 296
+10%
|
4 575
+6%
|
4 484
-2%
|
4 119
-8%
|
4 416
+7%
|
4 060
-8%
|
4 417
+9%
|
4 980
+13%
|
4 497
-10%
|
4 240
-6%
|
4 214
-1%
|
4 036
-4%
|
4 126
+2%
|
5 369
+30%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
2 189
|
|
| Retained Earnings |
1
|
267
|
554
|
162
|
154
|
339
|
247
|
45
|
203
|
188
|
172
|
122
|
99
|
209
|
421
|
614
|
1 015
|
1 564
|
1 800
|
2 051
|
2 559
|
3 397
|
3 790
|
4 198
|
|
| Additional Paid In Capital |
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
7
|
10
|
8
|
13
|
10
|
10
|
11
|
12
|
14
|
15
|
|
| Total Equity |
2 194
N/A
|
1 927
-12%
|
1 641
-15%
|
2 033
+24%
|
2 041
+0%
|
1 856
-9%
|
1 948
+5%
|
2 150
+10%
|
1 992
-7%
|
2 007
+1%
|
2 023
+1%
|
2 073
+2%
|
2 294
+11%
|
2 400
+5%
|
2 623
+9%
|
2 819
+7%
|
3 217
+14%
|
3 771
+17%
|
4 005
+6%
|
4 256
+6%
|
4 764
+12%
|
5 605
+18%
|
6 000
+7%
|
6 408
+7%
|
|
| Total Liabilities & Equity |
5 603
N/A
|
5 537
-1%
|
5 454
-2%
|
5 376
-1%
|
5 246
-2%
|
5 279
+1%
|
5 488
+4%
|
5 968
+9%
|
5 814
-3%
|
5 925
+2%
|
6 319
+7%
|
6 648
+5%
|
6 777
+2%
|
6 519
-4%
|
7 038
+8%
|
6 879
-2%
|
7 634
+11%
|
8 751
+15%
|
8 502
-3%
|
8 496
0%
|
8 978
+6%
|
9 641
+7%
|
10 125
+5%
|
11 777
+16%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
5 471
|
|
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