Sky Energy Indonesia Tbk PT
IDX:JSKY
Sky Energy Indonesia Tbk PT
IDX:JSKY
Price:
52
IDR
Market Closed
Market Cap:
Rp105.7B
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Sky Energy Indonesia Tbk PT
IDX:JSKY
|
ID |
|
A
|
Aubay SA
XBER:BAQ
|
FR |
|
Genius Electronic Optical Co Ltd
TWSE:3406
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TW |
Balance Sheet
Balance Sheet Decomposition
Sky Energy Indonesia Tbk PT
Sky Energy Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Sky Energy Indonesia Tbk PT
Sky Energy Indonesia Tbk PT
Balance Sheet
Sky Energy Indonesia Tbk PT
Sky Energy Indonesia Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
53 355
|
9 223
|
24 787
|
19 441
|
412
|
1 187
|
215
|
|
| Cash |
53 355
|
9 223
|
24 787
|
19 441
|
412
|
1 187
|
215
|
|
| Total Receivables |
94 427
|
147 478
|
99 715
|
160 571
|
125 824
|
4 153
|
5 138
|
|
| Accounts Receivables |
89 427
|
107 889
|
99 715
|
160 571
|
125 824
|
1 228
|
3 755
|
|
| Other Receivables |
5 000
|
39 589
|
0
|
0
|
0
|
2 925
|
1 383
|
|
| Inventory |
146 169
|
113 663
|
152 085
|
134 948
|
163 960
|
89 277
|
17 762
|
|
| Other Current Assets |
33 835
|
67 425
|
74 740
|
12 716
|
25 201
|
40 285
|
45 762
|
|
| Total Current Assets |
327 787
|
337 789
|
351 327
|
327 676
|
315 397
|
134 902
|
68 876
|
|
| PP&E Net |
22 050
|
93 797
|
95 080
|
94 795
|
92 686
|
154 690
|
153 539
|
|
| PP&E Gross |
0
|
0
|
0
|
94 795
|
92 686
|
154 690
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
24 413
|
31 036
|
38 983
|
0
|
|
| Note Receivable |
0
|
0
|
122 614
|
117 941
|
85 147
|
23 458
|
2 434
|
|
| Long-Term Investments |
0
|
0
|
1 000
|
1 000
|
1 000
|
1 000
|
0
|
|
| Other Long-Term Assets |
781
|
712
|
630
|
645
|
1 262
|
20 618
|
21 146
|
|
| Total Assets |
350 618
N/A
|
432 298
+23%
|
570 651
+32%
|
542 057
-5%
|
495 492
-9%
|
334 668
-32%
|
245 995
-26%
|
|
| Liabilities | ||||||||
| Accounts Payable |
34 332
|
60 480
|
35 035
|
136 812
|
85 897
|
29 353
|
32 288
|
|
| Accrued Liabilities |
1 002
|
783
|
1 181
|
2 182
|
10 764
|
6 371
|
6 903
|
|
| Short-Term Debt |
203 898
|
243 365
|
265 070
|
159 426
|
148 425
|
88 039
|
92 734
|
|
| Current Portion of Long-Term Debt |
5 676
|
5 787
|
8 054
|
2 362
|
1 351
|
7 890
|
22 348
|
|
| Other Current Liabilities |
4 933
|
4 514
|
6 110
|
4 488
|
3 948
|
26 728
|
41 680
|
|
| Total Current Liabilities |
249 841
|
314 929
|
315 450
|
305 270
|
250 385
|
158 380
|
195 953
|
|
| Long-Term Debt |
16 320
|
11 188
|
46 303
|
9 641
|
10 495
|
65 034
|
62 447
|
|
| Minority Interest |
0
|
25
|
23
|
21
|
20
|
24
|
24
|
|
| Other Liabilities |
994
|
2 035
|
2 774
|
2 726
|
2 409
|
1 207
|
1 207
|
|
| Total Liabilities |
267 156
N/A
|
328 177
+23%
|
364 551
+11%
|
317 658
-13%
|
263 309
-17%
|
224 645
-15%
|
259 631
+16%
|
|
| Equity | ||||||||
| Common Stock |
45 000
|
81 301
|
101 627
|
101 627
|
101 627
|
101 627
|
101 627
|
|
| Retained Earnings |
38 717
|
23 395
|
49 255
|
67 144
|
74 121
|
49 244
|
172 902
|
|
| Additional Paid In Capital |
0
|
0
|
55 787
|
55 787
|
55 787
|
55 787
|
55 787
|
|
| Other Equity |
255
|
576
|
569
|
160
|
648
|
1 852
|
1 852
|
|
| Total Equity |
83 462
N/A
|
104 121
+25%
|
206 100
+98%
|
224 399
+9%
|
232 184
+3%
|
110 022
-53%
|
13 636
N/A
|
|
| Total Liabilities & Equity |
350 618
N/A
|
432 298
+23%
|
570 651
+32%
|
542 057
-5%
|
495 492
-9%
|
334 668
-32%
|
245 995
-26%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 626
|
1 626
|
2 033
|
2 033
|
2 033
|
2 033
|
2 033
|
|
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