SUMBER ENERGI ANDALAN Tbk PT
IDX:ITMA
Balance Sheet
Balance Sheet Decomposition
SUMBER ENERGI ANDALAN Tbk PT
SUMBER ENERGI ANDALAN Tbk PT
Balance Sheet
SUMBER ENERGI ANDALAN Tbk PT
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
1
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
2
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
18
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
18
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
10
|
9
|
14
|
5
|
|
| Long-Term Investments |
150
|
162
|
193
|
196
|
226
|
|
| Other Long-Term Assets |
10
|
10
|
17
|
17
|
0
|
|
| Total Assets |
160
N/A
|
183
+14%
|
219
+20%
|
227
+3%
|
251
+11%
|
|
| Liabilities | ||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
1
|
1
|
2
|
|
| Other Current Liabilities |
0
|
0
|
1
|
0
|
1
|
|
| Total Current Liabilities |
0
|
1
|
2
|
1
|
3
|
|
| Long-Term Debt |
0
|
10
|
8
|
7
|
13
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
1
|
|
| Other Liabilities |
0
|
0
|
0
|
7
|
20
|
|
| Total Liabilities |
0
N/A
|
11
+4 146%
|
10
-11%
|
15
+56%
|
37
+152%
|
|
| Equity | ||||||
| Common Stock |
4
|
4
|
4
|
4
|
4
|
|
| Retained Earnings |
146
|
158
|
189
|
191
|
193
|
|
| Additional Paid In Capital |
10
|
10
|
16
|
16
|
16
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
160
N/A
|
172
+8%
|
210
+22%
|
212
+1%
|
213
+1%
|
|
| Total Liabilities & Equity |
160
N/A
|
183
+14%
|
219
+20%
|
227
+3%
|
251
+11%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
871
|
871
|
999
|
999
|
999
|
|