Jasa Armada Indonesia Tbk PT
IDX:IPCM
Jasa Armada Indonesia Tbk PT
IDX:IPCM
Price:
318
IDR
2.58%
Market Closed
Market Cap:
Rp1.7T
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Jasa Armada Indonesia Tbk PT
IDX:IPCM
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Balance Sheet
Balance Sheet Decomposition
Jasa Armada Indonesia Tbk PT
Jasa Armada Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Jasa Armada Indonesia Tbk PT
Jasa Armada Indonesia Tbk PT
Balance Sheet
Jasa Armada Indonesia Tbk PT
Jasa Armada Indonesia Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
56 207
|
238 589
|
24 883
|
78 164
|
126 204
|
27 637
|
571 727
|
409 001
|
473 084
|
|
| Cash |
56 207
|
238 589
|
24 883
|
78 164
|
126 204
|
27 637
|
133 727
|
101 001
|
74 084
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
438 000
|
308 000
|
399 000
|
|
| Short-Term Investments |
0
|
250 000
|
310 000
|
388 000
|
450 000
|
628 000
|
438 000
|
308 000
|
0
|
|
| Total Receivables |
442 188
|
351 599
|
274 156
|
153 050
|
178 240
|
165 911
|
295 254
|
406 110
|
397 808
|
|
| Accounts Receivables |
345 348
|
348 874
|
241 656
|
127 766
|
140 340
|
92 421
|
243 923
|
400 470
|
397 808
|
|
| Other Receivables |
96 840
|
2 725
|
32 500
|
25 285
|
37 901
|
73 490
|
51 331
|
5 640
|
0
|
|
| Inventory |
0
|
0
|
2 524
|
14 372
|
9 200
|
14 139
|
24 066
|
25 073
|
21 596
|
|
| Other Current Assets |
28 838
|
87 658
|
130 001
|
128 567
|
60 444
|
18 823
|
28 185
|
49 513
|
46 349
|
|
| Total Current Assets |
527 232
|
927 846
|
741 564
|
762 154
|
824 089
|
854 511
|
919 232
|
889 512
|
938 838
|
|
| PP&E Net |
24 900
|
366 543
|
372 954
|
485 569
|
560 892
|
541 849
|
544 818
|
619 514
|
642 368
|
|
| PP&E Gross |
24 900
|
366 543
|
372 954
|
485 569
|
560 892
|
541 849
|
544 818
|
619 514
|
642 368
|
|
| Accumulated Depreciation |
7 342
|
14 629
|
43 232
|
73 083
|
145 179
|
228 874
|
311 344
|
314 858
|
396 371
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
11 495
|
0
|
49 658
|
|
| Other Long-Term Assets |
46 238
|
61 959
|
44 676
|
31 581
|
23 310
|
31 515
|
12 664
|
13 109
|
19 117
|
|
| Total Assets |
598 370
N/A
|
1 356 348
+127%
|
1 159 194
-15%
|
1 279 305
+10%
|
1 408 290
+10%
|
1 427 875
+1%
|
1 488 208
+4%
|
1 522 135
+2%
|
1 649 981
+8%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
123 056
|
6 802
|
30 554
|
38 357
|
47 085
|
76 499
|
54 104
|
22 559
|
29 376
|
|
| Accrued Liabilities |
88 762
|
91 506
|
79 256
|
138 607
|
193 340
|
142 740
|
142 191
|
174 840
|
185 986
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
31 197
|
28 648
|
6 731
|
32 485
|
84 927
|
|
| Other Current Liabilities |
49 818
|
254 018
|
8 227
|
22 928
|
22 144
|
19 374
|
88 366
|
44 701
|
53 846
|
|
| Total Current Liabilities |
261 636
|
352 326
|
118 038
|
199 892
|
293 766
|
267 261
|
291 391
|
274 585
|
354 135
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
22 877
|
4 201
|
298
|
7 030
|
6 736
|
|
| Total Liabilities |
261 636
N/A
|
352 326
+35%
|
118 038
-66%
|
199 892
+69%
|
316 643
+58%
|
271 462
-14%
|
291 689
+7%
|
281 615
-3%
|
360 871
+28%
|
|
| Equity | ||||||||||
| Common Stock |
58 000
|
528 481
|
528 481
|
528 481
|
528 481
|
528 481
|
528 481
|
528 481
|
528 481
|
|
| Retained Earnings |
278 734
|
157 559
|
194 694
|
232 950
|
246 803
|
311 568
|
351 675
|
395 675
|
444 266
|
|
| Additional Paid In Capital |
0
|
317 981
|
317 981
|
317 981
|
317 981
|
317 981
|
317 981
|
317 981
|
317 981
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
1 618
|
1 618
|
1 618
|
1 618
|
1 618
|
|
| Total Equity |
336 734
N/A
|
1 004 021
+198%
|
1 041 156
+4%
|
1 079 412
+4%
|
1 091 647
+1%
|
1 156 413
+6%
|
1 196 519
+3%
|
1 240 520
+4%
|
1 289 110
+4%
|
|
| Total Liabilities & Equity |
598 370
N/A
|
1 356 348
+127%
|
1 159 194
-15%
|
1 279 305
+10%
|
1 408 290
+10%
|
1 427 875
+1%
|
1 488 208
+4%
|
1 522 135
+2%
|
1 649 981
+8%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
580
|
5 285
|
5 285
|
5 285
|
5 277
|
5 277
|
5 277
|
5 277
|
5 277
|
|
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