Kabelindo Murni Tbk PT
IDX:KBLM
Kabelindo Murni Tbk PT
IDX:KBLM
Price:
336
IDR
1.82%
Market Closed
Market Cap:
Rp376.3B
Balance Sheet
Balance Sheet Decomposition
Kabelindo Murni Tbk PT
Kabelindo Murni Tbk PT
Balance Sheet Decomposition is not available for
Kabelindo Murni Tbk PT
Kabelindo Murni Tbk PT
Balance Sheet
Kabelindo Murni Tbk PT
Kabelindo Murni Tbk PT
Currency: IDR
| Dec-2001 | Dec-2002 | Dec-2003 | Dec-2004 | 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 |
2 755
|
3 125
|
1 173
|
3 352
|
7 977
|
2 350
|
4 308
|
9 638
|
2 159
|
14 319
|
12 893
|
5 220
|
18 602
|
34 219
|
6 748
|
69 820
|
126 807
|
40 902
|
12 211
|
15 878
|
62 936
|
11 662
|
55 066
|
18 347
|
|
| Cash |
2 755
|
3 125
|
1 173
|
3 352
|
7 977
|
2 350
|
4 308
|
9 638
|
2 159
|
14 319
|
12 893
|
5 220
|
18 602
|
0
|
0
|
0
|
0
|
0
|
12 211
|
15 878
|
4 936
|
11 662
|
5 066
|
18 347
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
34 219
|
6 748
|
69 820
|
126 807
|
40 902
|
0
|
0
|
58 000
|
0
|
50 000
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
1 670
|
11 670
|
4 740
|
2 100
|
2 100
|
2 100
|
0
|
0
|
0
|
0
|
0
|
0
|
20 000
|
300
|
58 000
|
0
|
50 000
|
0
|
|
| Total Receivables |
22 395
|
17 882
|
28 096
|
40 784
|
70 508
|
67 162
|
130 876
|
148 744
|
56 694
|
107 420
|
184 796
|
242 991
|
222 905
|
220 478
|
189 980
|
130 998
|
226 525
|
294 319
|
188 868
|
113 776
|
153 879
|
238 322
|
315 030
|
497 819
|
|
| Accounts Receivables |
22 326
|
16 258
|
26 534
|
39 192
|
69 079
|
62 465
|
130 538
|
143 548
|
55 545
|
105 787
|
183 027
|
242 447
|
214 290
|
217 998
|
188 382
|
125 812
|
225 854
|
292 715
|
186 880
|
112 047
|
152 777
|
236 691
|
311 823
|
494 346
|
|
| Other Receivables |
69
|
1 624
|
1 562
|
1 592
|
1 429
|
4 697
|
338
|
5 196
|
1 149
|
1 633
|
1 769
|
544
|
8 615
|
2 480
|
1 598
|
5 187
|
671
|
1 604
|
1 988
|
1 729
|
1 103
|
1 632
|
3 206
|
3 473
|
|
| Inventory |
21 866
|
17 107
|
11 815
|
19 316
|
14 896
|
37 722
|
60 508
|
44 999
|
50 442
|
41 535
|
158 031
|
180 193
|
102 006
|
91 037
|
137 507
|
153 138
|
148 328
|
213 185
|
311 356
|
171 104
|
185 141
|
185 136
|
165 238
|
173 275
|
|
| Other Current Assets |
2 453
|
2 154
|
2 706
|
340
|
640
|
1 764
|
1 367
|
1 788
|
48
|
109
|
1 714
|
20
|
9 158
|
9 889
|
26 987
|
40 782
|
47 179
|
55 946
|
43 483
|
19 439
|
10 390
|
5 629
|
19 453
|
20 884
|
|
| Total Current Assets |
49 468
|
40 268
|
43 791
|
63 791
|
94 020
|
108 998
|
198 729
|
216 839
|
114 083
|
165 483
|
359 534
|
430 524
|
352 671
|
356 749
|
362 278
|
394 738
|
548 840
|
604 353
|
575 918
|
320 497
|
412 346
|
440 749
|
554 786
|
710 325
|
|
| PP&E Net |
181 282
|
171 915
|
162 291
|
169 463
|
164 882
|
169 852
|
232 308
|
240 338
|
238 057
|
236 478
|
282 337
|
289 798
|
299 487
|
289 755
|
291 209
|
244 139
|
682 651
|
694 005
|
708 519
|
703 056
|
1 076 906
|
1 063 128
|
1 042 656
|
1 180 824
|
|
| PP&E Gross |
181 282
|
171 915
|
162 291
|
169 463
|
164 882
|
169 852
|
232 308
|
240 338
|
238 057
|
236 478
|
282 337
|
289 798
|
299 487
|
0
|
0
|
0
|
0
|
0
|
708 519
|
703 056
|
1 076 906
|
1 063 128
|
1 042 656
|
1 180 824
|
|
| Accumulated Depreciation |
83 374
|
93 511
|
103 422
|
110 742
|
115 813
|
120 831
|
126 362
|
135 137
|
144 875
|
154 284
|
165 270
|
178 309
|
191 497
|
0
|
0
|
0
|
0
|
0
|
54 789
|
74 345
|
7 224
|
29 276
|
52 291
|
6 984
|
|
| Note Receivable |
566
|
48
|
55
|
55
|
119
|
68
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
37 559
|
11 055
|
220
|
227
|
771
|
520
|
1 644
|
1 933
|
2 641
|
1 233
|
1 084
|
2 619
|
2 138
|
1 193
|
899
|
215
|
3 708
|
0
|
0
|
3 210
|
7 929
|
4 719
|
0
|
0
|
|
| Total Assets |
268 875
N/A
|
223 286
-17%
|
206 358
-8%
|
233 535
+13%
|
259 791
+11%
|
279 438
+8%
|
432 681
+55%
|
459 111
+6%
|
354 781
-23%
|
403 195
+14%
|
642 955
+59%
|
722 941
+12%
|
654 296
-9%
|
647 697
-1%
|
654 386
+1%
|
639 091
-2%
|
1 235 199
+93%
|
1 298 358
+5%
|
1 284 437
-1%
|
1 026 763
-20%
|
1 497 181
+46%
|
1 508 596
+1%
|
1 597 442
+6%
|
1 891 149
+18%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
12 218
|
5 443
|
15 229
|
58 609
|
84 707
|
89 728
|
162 355
|
110 544
|
82 238
|
115 578
|
305 340
|
280 913
|
282 972
|
243 170
|
265 478
|
232 905
|
292 322
|
416 621
|
187 395
|
14 240
|
31 725
|
131 021
|
294 432
|
426 777
|
|
| Accrued Liabilities |
515
|
3 059
|
7 114
|
9 844
|
5 798
|
3 960
|
2 793
|
1 797
|
431
|
1 652
|
12 859
|
6 508
|
6 743
|
6 047
|
5 666
|
1 850
|
7 481
|
3 614
|
8 091
|
5 216
|
5 941
|
8 020
|
11 125
|
7 755
|
|
| Short-Term Debt |
7 004
|
7 956
|
14 677
|
10 000
|
11 388
|
11 781
|
16 800
|
44 000
|
15 252
|
38 500
|
50 000
|
136 480
|
67 122
|
84 936
|
59 900
|
59 300
|
130 000
|
30 000
|
150 000
|
95 000
|
176 746
|
58 000
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
80
|
104
|
175
|
874
|
0
|
81
|
3 300
|
12
|
826
|
1 589
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
765
|
1 142
|
1 734
|
1 294
|
4 923
|
3 748
|
7 059
|
44 354
|
10 055
|
6 825
|
16 724
|
16 037
|
11 866
|
8 547
|
11 600
|
9 209
|
4 620
|
13 355
|
76 825
|
53 615
|
52 203
|
50 644
|
6 500
|
11 973
|
|
| Total Current Liabilities |
20 502
|
17 600
|
38 834
|
79 852
|
106 991
|
110 091
|
189 006
|
200 776
|
111 277
|
162 567
|
385 750
|
441 527
|
368 703
|
342 700
|
342 644
|
303 264
|
434 423
|
463 589
|
422 310
|
168 072
|
266 614
|
247 685
|
312 057
|
446 505
|
|
| Long-Term Debt |
22 838
|
22 838
|
23 046
|
22 927
|
1 575
|
1 519
|
1 519
|
16 014
|
7 200
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
7 056
|
2 057
|
8 145
|
12 679
|
19 030
|
15 763
|
10 415
|
9 978
|
10 235
|
13 076
|
11 420
|
10 610
|
9 275
|
8 782
|
0
|
3 326
|
1 064
|
2 433
|
4 764
|
4 986
|
7 127
|
9 136
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
2 492
|
4 863
|
3 667
|
486
|
450
|
468
|
409
|
1 000
|
937
|
915
|
406
|
11
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
753
|
900
|
1 105
|
981
|
1 234
|
305
|
717
|
1 357
|
2 174
|
3 049
|
2 606
|
3 592
|
4 509
|
4 098
|
5 992
|
6 390
|
9 347
|
9 972
|
12 636
|
14 646
|
12 373
|
11 275
|
13 509
|
13 705
|
|
| Total Liabilities |
44 094
N/A
|
41 338
-6%
|
70 040
+69%
|
105 817
+51%
|
117 945
+11%
|
127 085
+8%
|
215 134
+69%
|
237 576
+10%
|
131 551
-45%
|
176 043
+34%
|
399 059
+127%
|
458 604
+15%
|
385 632
-16%
|
358 346
-7%
|
358 825
+0%
|
318 842
-11%
|
443 781
+39%
|
476 897
+7%
|
436 010
-9%
|
185 150
-58%
|
283 751
+53%
|
263 945
-7%
|
332 693
+26%
|
469 347
+41%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
252 840
|
252 840
|
252 840
|
252 840
|
252 840
|
252 840
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
211 400
|
|
| Retained Earnings |
175 985
|
218 818
|
264 449
|
273 048
|
258 921
|
248 413
|
5 314
|
9 302
|
10 997
|
14 919
|
31 663
|
52 105
|
56 431
|
77 118
|
84 176
|
100 043
|
140 443
|
170 236
|
203 890
|
199 254
|
179 961
|
210 459
|
232 265
|
301 357
|
|
| Additional Paid In Capital |
147 926
|
147 926
|
147 926
|
147 926
|
147 926
|
147 926
|
833
|
833
|
833
|
833
|
833
|
833
|
833
|
833
|
833
|
8 806
|
8 595
|
8 595
|
2 733
|
2 733
|
2 733
|
2 733
|
2 733
|
2 733
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
434 373
|
434 373
|
434 373
|
434 373
|
824 162
|
824 162
|
824 162
|
911 804
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 394
|
3 143
|
3 969
|
6 147
|
4 825
|
4 102
|
5 810
|
5 492
|
|
| Total Equity |
224 781
N/A
|
181 948
-19%
|
136 318
-25%
|
127 718
-6%
|
141 845
+11%
|
152 353
+7%
|
217 547
+43%
|
221 535
+2%
|
223 230
+1%
|
227 151
+2%
|
243 896
+7%
|
264 337
+8%
|
268 664
+2%
|
289 350
+8%
|
295 560
+2%
|
320 249
+8%
|
791 417
+147%
|
821 461
+4%
|
848 427
+3%
|
841 613
-1%
|
1 213 431
+44%
|
1 244 651
+3%
|
1 264 749
+2%
|
1 421 802
+12%
|
|
| Total Liabilities & Equity |
268 875
N/A
|
223 286
-17%
|
206 358
-8%
|
233 535
+13%
|
259 791
+11%
|
279 438
+8%
|
432 681
+55%
|
459 111
+6%
|
354 781
-23%
|
403 195
+14%
|
642 955
+59%
|
722 941
+12%
|
654 296
-9%
|
647 697
-1%
|
654 386
+1%
|
639 091
-2%
|
1 235 199
+93%
|
1 298 358
+5%
|
1 284 437
-1%
|
1 026 763
-20%
|
1 497 181
+46%
|
1 508 596
+1%
|
1 597 442
+6%
|
1 891 149
+18%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
1 120
|
|
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