Indopoly Swakarsa Industry Tbk PT
IDX:IPOL
Balance Sheet
Balance Sheet Decomposition
Indopoly Swakarsa Industry Tbk PT
Indopoly Swakarsa Industry Tbk PT
Balance Sheet
Indopoly Swakarsa Industry Tbk PT
| 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 |
3
|
7
|
9
|
31
|
11
|
6
|
10
|
11
|
15
|
14
|
12
|
12
|
12
|
28
|
20
|
13
|
14
|
12
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
28
|
20
|
13
|
14
|
12
|
|
| Cash Equivalents |
3
|
7
|
9
|
31
|
11
|
6
|
10
|
11
|
15
|
14
|
12
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
3
|
2
|
|
| Total Receivables |
16
|
17
|
21
|
36
|
47
|
47
|
47
|
48
|
39
|
46
|
51
|
56
|
53
|
50
|
62
|
57
|
52
|
61
|
|
| Accounts Receivables |
14
|
13
|
21
|
35
|
45
|
46
|
46
|
46
|
37
|
44
|
49
|
55
|
52
|
48
|
60
|
55
|
50
|
59
|
|
| Other Receivables |
2
|
4
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
2
|
2
|
|
| Inventory |
9
|
11
|
16
|
22
|
24
|
21
|
23
|
24
|
20
|
23
|
27
|
30
|
29
|
26
|
37
|
38
|
35
|
44
|
|
| Other Current Assets |
1
|
3
|
4
|
5
|
10
|
10
|
6
|
9
|
8
|
9
|
9
|
10
|
11
|
8
|
8
|
9
|
9
|
12
|
|
| Total Current Assets |
29
|
38
|
50
|
94
|
92
|
85
|
85
|
92
|
82
|
91
|
98
|
109
|
105
|
113
|
131
|
120
|
114
|
130
|
|
| PP&E Net |
60
|
104
|
125
|
154
|
200
|
194
|
188
|
189
|
195
|
189
|
187
|
181
|
170
|
165
|
165
|
158
|
168
|
239
|
|
| PP&E Gross |
60
|
104
|
0
|
0
|
200
|
194
|
188
|
189
|
195
|
0
|
0
|
0
|
170
|
165
|
165
|
158
|
168
|
239
|
|
| Accumulated Depreciation |
42
|
46
|
0
|
0
|
75
|
85
|
96
|
0
|
0
|
0
|
0
|
0
|
124
|
137
|
148
|
156
|
166
|
176
|
|
| Intangible Assets |
3
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
|
| Note Receivable |
13
|
11
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
108
N/A
|
157
+46%
|
179
+14%
|
252
+41%
|
296
+17%
|
283
-5%
|
278
-2%
|
285
+3%
|
281
-2%
|
283
+1%
|
288
+2%
|
292
+2%
|
278
-5%
|
281
+1%
|
299
+7%
|
281
-6%
|
284
+1%
|
372
+31%
|
|
| Liabilities | |||||||||||||||||||
| Accounts Payable |
10
|
7
|
14
|
6
|
14
|
17
|
14
|
15
|
10
|
10
|
10
|
11
|
10
|
13
|
16
|
10
|
7
|
16
|
|
| Accrued Liabilities |
1
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
|
| Short-Term Debt |
42
|
43
|
54
|
54
|
77
|
64
|
66
|
75
|
69
|
73
|
77
|
84
|
73
|
62
|
71
|
66
|
72
|
88
|
|
| Current Portion of Long-Term Debt |
4
|
6
|
9
|
11
|
10
|
10
|
12
|
10
|
8
|
8
|
8
|
8
|
5
|
5
|
2
|
1
|
1
|
4
|
|
| Other Current Liabilities |
1
|
2
|
19
|
5
|
3
|
3
|
2
|
3
|
3
|
1
|
3
|
1
|
2
|
3
|
2
|
2
|
1
|
2
|
|
| Total Current Liabilities |
58
|
59
|
98
|
78
|
107
|
97
|
96
|
106
|
93
|
95
|
101
|
106
|
93
|
86
|
94
|
82
|
84
|
113
|
|
| Long-Term Debt |
17
|
42
|
40
|
40
|
48
|
37
|
25
|
18
|
21
|
20
|
15
|
11
|
7
|
2
|
4
|
3
|
6
|
66
|
|
| Deferred Income Tax |
3
|
3
|
4
|
5
|
6
|
6
|
4
|
5
|
7
|
8
|
8
|
9
|
9
|
9
|
10
|
10
|
11
|
11
|
|
| Minority Interest |
2
|
3
|
3
|
4
|
4
|
5
|
5
|
5
|
6
|
6
|
6
|
6
|
6
|
7
|
8
|
8
|
8
|
8
|
|
| Other Liabilities |
6
|
6
|
6
|
2
|
1
|
2
|
1
|
1
|
7
|
3
|
5
|
5
|
6
|
7
|
7
|
7
|
7
|
5
|
|
| Total Liabilities |
86
N/A
|
112
+31%
|
150
+34%
|
129
-14%
|
167
+29%
|
146
-12%
|
131
-10%
|
136
+4%
|
133
-2%
|
133
0%
|
135
+2%
|
137
+1%
|
120
-12%
|
112
-7%
|
123
+10%
|
110
-10%
|
115
+4%
|
202
+76%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
1
|
16
|
19
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
73
|
|
| Retained Earnings |
1
|
1
|
9
|
31
|
36
|
42
|
51
|
54
|
55
|
61
|
61
|
65
|
68
|
75
|
82
|
81
|
82
|
84
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
26
|
26
|
26
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
23
|
|
| Other Equity |
23
|
30
|
2
|
6
|
4
|
4
|
1
|
1
|
4
|
7
|
4
|
6
|
7
|
3
|
2
|
8
|
9
|
11
|
|
| Total Equity |
22
N/A
|
45
+104%
|
30
-34%
|
124
+315%
|
130
+5%
|
137
+5%
|
146
+7%
|
149
+2%
|
148
-1%
|
150
+2%
|
153
+2%
|
155
+2%
|
157
+1%
|
168
+7%
|
176
+5%
|
170
-3%
|
169
0%
|
169
+0%
|
|
| Total Liabilities & Equity |
108
N/A
|
157
+46%
|
179
+14%
|
252
+41%
|
296
+17%
|
283
-5%
|
278
-2%
|
285
+3%
|
281
-2%
|
283
+1%
|
288
+2%
|
292
+2%
|
278
-5%
|
281
+1%
|
299
+7%
|
281
-6%
|
284
+1%
|
372
+31%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
6 441
|
6 441
|
6 441
|
6 441
|
6 441
|
6 441
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
6 443
|
|