Indonesian Paradise Property Tbk PT
IDX:INPP
Indonesian Paradise Property Tbk PT
IDX:INPP
Price:
815
IDR
Market Closed
Market Cap:
Rp9.1T
Balance Sheet
Balance Sheet Decomposition
Indonesian Paradise Property Tbk PT
Indonesian Paradise Property Tbk PT
Balance Sheet Decomposition is not available for
Indonesian Paradise Property Tbk PT
Indonesian Paradise Property Tbk PT
Balance Sheet
Indonesian Paradise Property Tbk PT
Indonesian Paradise Property Tbk PT
Currency: IDR
| 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 |
2 652
|
52 357
|
1 086
|
1 244
|
2 031
|
95 113
|
77 828
|
79 602
|
111 519
|
80 531
|
287 485
|
125 439
|
178 232
|
120 659
|
165 693
|
122 752
|
277 779
|
362 382
|
226 554
|
232 872
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
111 519
|
80 531
|
0
|
125 439
|
178 232
|
120 659
|
165 693
|
122 752
|
277 779
|
362 382
|
226 554
|
232 872
|
|
| Cash Equivalents |
2 652
|
52 357
|
1 086
|
1 244
|
2 031
|
95 113
|
77 828
|
79 602
|
0
|
0
|
287 485
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
6 617
|
5 292
|
10 291
|
56 434
|
29 749
|
15 215
|
121 637
|
0
|
18 523
|
126 694
|
244 242
|
462 318
|
461 948
|
314 879
|
240 975
|
244 707
|
193 180
|
128 818
|
|
| Total Receivables |
1 999
|
3 387
|
765
|
909
|
689
|
3 306
|
13 838
|
23 234
|
30 038
|
0
|
68 032
|
49 364
|
54 949
|
57 290
|
62 117
|
60 759
|
77 677
|
81 261
|
64 834
|
74 705
|
|
| Accounts Receivables |
1 999
|
3 387
|
765
|
909
|
509
|
2 881
|
10 252
|
21 764
|
18 953
|
0
|
49 772
|
22 946
|
35 747
|
33 855
|
37 617
|
36 177
|
57 407
|
60 029
|
48 702
|
63 004
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
180
|
425
|
3 586
|
1 470
|
11 085
|
0
|
18 260
|
26 418
|
19 202
|
23 435
|
24 500
|
24 582
|
20 270
|
21 232
|
16 132
|
11 701
|
|
| Inventory |
643
|
539
|
114
|
88
|
91
|
560
|
1 479
|
2 639
|
4 362
|
0
|
4 394
|
4 460
|
38 402
|
49 990
|
116 713
|
184 402
|
1 110 347
|
1 273 054
|
1 378 696
|
913 281
|
|
| Other Current Assets |
281
|
1 253
|
322
|
1 210
|
173
|
8 046
|
19 823
|
66 605
|
46 809
|
0
|
64 442
|
47 129
|
48 470
|
65 103
|
56 868
|
73 086
|
142 443
|
115 952
|
153 924
|
162 054
|
|
| Total Current Assets |
5 574
|
57 537
|
8 904
|
8 743
|
13 275
|
163 460
|
142 719
|
187 296
|
283 377
|
0
|
442 875
|
353 087
|
564 295
|
755 359
|
863 339
|
755 878
|
1 849 220
|
2 077 355
|
2 017 188
|
1 511 730
|
|
| PP&E Net |
101 363
|
93 997
|
24 818
|
26 254
|
28 282
|
354 633
|
453 246
|
1 436 412
|
1 465 798
|
0
|
1 870 641
|
1 490 722
|
1 472 825
|
1 565 557
|
1 664 070
|
2 045 163
|
1 608 602
|
1 643 256
|
1 735 179
|
1 922 011
|
|
| PP&E Gross |
101 363
|
93 997
|
24 818
|
26 254
|
28 282
|
354 633
|
453 246
|
1 436 412
|
1 465 798
|
0
|
0
|
1 490 722
|
1 472 825
|
1 565 557
|
1 664 070
|
2 045 163
|
1 608 602
|
1 643 256
|
1 735 179
|
1 922 011
|
|
| Accumulated Depreciation |
59 863
|
68 123
|
7 033
|
8 568
|
10 126
|
50 205
|
59 788
|
80 632
|
132 442
|
181 781
|
0
|
418 414
|
380 232
|
432 921
|
491 346
|
582 041
|
588 242
|
655 075
|
665 272
|
713 622
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
371
|
357
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
614
|
597
|
597
|
0
|
597
|
6
|
0
|
0
|
0
|
0
|
0
|
93 649
|
93 649
|
93 649
|
68 410
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
957
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
25 496
|
25 512
|
79 944
|
79 629
|
270 097
|
43 641
|
41 395
|
140 891
|
166 940
|
0
|
2 513 507
|
3 205 698
|
4 451 738
|
4 502 192
|
5 310 480
|
4 765 405
|
5 252 616
|
5 178 820
|
5 321 610
|
6 025 588
|
|
| Other Long-Term Assets |
3 068
|
3 397
|
499
|
2 280
|
1 447
|
246 902
|
495 186
|
78 434
|
66 022
|
0
|
74 033
|
106 246
|
169 279
|
141 627
|
152 016
|
90 660
|
166 815
|
170 740
|
177 625
|
187 172
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
614
|
597
|
597
|
0
|
597
|
6
|
0
|
0
|
0
|
0
|
0
|
93 649
|
93 649
|
93 649
|
68 410
|
|
| Total Assets |
135 502
N/A
|
180 442
+33%
|
114 164
-37%
|
116 906
+2%
|
313 101
+168%
|
810 579
+159%
|
1 133 499
+40%
|
1 843 630
+63%
|
1 982 735
+8%
|
0
N/A
|
4 901 063
N/A
|
5 155 753
+5%
|
6 658 138
+29%
|
6 964 735
+5%
|
7 989 905
+15%
|
7 657 106
-4%
|
8 970 903
+17%
|
9 163 821
+2%
|
9 345 251
+2%
|
9 714 911
+4%
|
|
| Liabilities | |||||||||||||||||||||
| Accounts Payable |
2 205
|
2 045
|
407
|
292
|
387
|
2 389
|
4 663
|
8 407
|
11 419
|
0
|
19 591
|
15 919
|
15 624
|
16 575
|
12 461
|
15 001
|
88 590
|
86 841
|
95 389
|
40 636
|
|
| Accrued Liabilities |
1 765
|
1 811
|
365
|
496
|
637
|
6 665
|
8 068
|
12 641
|
23 260
|
0
|
23 434
|
30 123
|
32 220
|
42 791
|
57 374
|
36 753
|
53 090
|
112 088
|
65 235
|
85 276
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 995
|
9 794
|
0
|
13 654
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
6 254
|
47 205
|
0
|
0
|
50
|
267
|
6 222
|
11 728
|
76 494
|
0
|
107 581
|
16 749
|
8 421
|
49 296
|
93 807
|
36 010
|
154 905
|
298 429
|
447 624
|
459 170
|
|
| Other Current Liabilities |
7 375
|
6 703
|
434
|
1 274
|
2 308
|
33 459
|
71 996
|
58 528
|
30 695
|
0
|
148 926
|
43 843
|
731 381
|
624 031
|
192 047
|
115 903
|
454 794
|
165 692
|
445 128
|
193 416
|
|
| Total Current Liabilities |
17 599
|
57 764
|
1 206
|
2 063
|
3 382
|
42 780
|
90 948
|
93 299
|
151 662
|
0
|
313 186
|
106 633
|
787 646
|
732 693
|
355 690
|
203 666
|
751 379
|
663 050
|
1 053 376
|
778 498
|
|
| Long-Term Debt |
51 758
|
1 577
|
0
|
0
|
96
|
123 776
|
279 279
|
473 846
|
491 866
|
0
|
458 399
|
769 424
|
1 465 030
|
1 685 275
|
1 074 968
|
1 328 984
|
1 462 751
|
1 442 156
|
1 274 999
|
1 578 919
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
8
|
0
|
0
|
1 373
|
4 752
|
0
|
0
|
0
|
0
|
4
|
684
|
1 349
|
1 120
|
1 049
|
|
| Minority Interest |
3 663
|
62 270
|
0
|
0
|
0
|
112 313
|
144 223
|
386 449
|
427 004
|
0
|
520 580
|
507 465
|
555 408
|
613 945
|
597 935
|
568 312
|
506 207
|
524 086
|
595 130
|
624 630
|
|
| Other Liabilities |
2 983
|
3 943
|
826
|
946
|
1 092
|
39 971
|
125 782
|
286 268
|
258 018
|
0
|
172 703
|
190 750
|
170 118
|
190 406
|
227 604
|
352 410
|
1 059 544
|
1 317 377
|
1 087 422
|
1 061 136
|
|
| Total Liabilities |
76 003
N/A
|
125 554
+65%
|
2 031
-98%
|
3 008
+48%
|
4 571
+52%
|
318 841
+6 875%
|
640 240
+101%
|
1 239 861
+94%
|
1 329 923
+7%
|
0
N/A
|
1 469 621
N/A
|
1 574 272
+7%
|
2 978 203
+89%
|
3 222 319
+8%
|
2 256 196
-30%
|
2 453 376
+9%
|
3 780 564
+54%
|
3 948 018
+4%
|
4 012 047
+2%
|
4 044 231
+1%
|
|
| Equity | |||||||||||||||||||||
| Common Stock |
159 400
|
159 400
|
159 400
|
159 400
|
159 400
|
241 080
|
241 080
|
248 180
|
255 880
|
0
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
1 118 197
|
|
| Retained Earnings |
31 448
|
36 071
|
36 521
|
34 757
|
4 415
|
28 319
|
29 728
|
34 234
|
295 103
|
0
|
344 867
|
497 600
|
595 809
|
661 263
|
2 652 577
|
2 121 549
|
2 108 157
|
2 133 622
|
2 251 022
|
2 588 498
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
112
|
17 862
|
101 829
|
0
|
1 968 378
|
1 965 684
|
1 965 684
|
1 962 955
|
1 962 934
|
1 963 984
|
1 963 984
|
1 963 984
|
1 963 984
|
1 963 984
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
144 716
|
144 716
|
144 716
|
225 869
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
68 453
|
68 440
|
10 746
|
10 746
|
0
|
77 623
|
77 623
|
77 623
|
0
|
0
|
0
|
0
|
246
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
59 499
N/A
|
54 888
-8%
|
112 133
+104%
|
113 897
+2%
|
308 531
+171%
|
491 737
+59%
|
493 259
+0%
|
603 769
+22%
|
652 812
+8%
|
0
N/A
|
3 431 442
N/A
|
3 581 481
+4%
|
3 679 935
+3%
|
3 742 416
+2%
|
5 733 708
+53%
|
5 203 730
-9%
|
5 190 339
0%
|
5 215 804
+0%
|
5 333 203
+2%
|
5 670 680
+6%
|
|
| Total Liabilities & Equity |
135 502
N/A
|
180 442
+33%
|
114 164
-37%
|
116 906
+2%
|
313 101
+168%
|
810 579
+159%
|
1 133 499
+40%
|
1 843 630
+63%
|
1 982 735
+8%
|
0
N/A
|
4 901 063
N/A
|
5 155 753
+5%
|
6 658 138
+29%
|
6 964 735
+5%
|
7 989 905
+15%
|
7 657 106
-4%
|
8 970 903
+17%
|
9 163 821
+2%
|
9 345 251
+2%
|
9 714 911
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||
| Common Shares Outstanding |
1 594
|
1 594
|
1 594
|
1 594
|
1 594
|
2 411
|
2 411
|
2 482
|
2 559
|
0
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
11 182
|
|
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