Logindo Samudramakmur Tbk PT
IDX:LEAD
Balance Sheet
Balance Sheet Decomposition
Logindo Samudramakmur Tbk PT
Logindo Samudramakmur Tbk PT
Balance Sheet
Logindo Samudramakmur Tbk PT
| 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 |
0
|
3
|
2
|
8
|
6
|
4
|
2
|
3
|
4
|
2
|
2
|
3
|
10
|
11
|
8
|
|
| Cash |
0
|
3
|
2
|
8
|
6
|
4
|
2
|
3
|
4
|
2
|
2
|
3
|
4
|
6
|
8
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
5
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
17
|
3
|
6
|
4
|
8
|
8
|
8
|
0
|
0
|
0
|
|
| Total Receivables |
4
|
5
|
7
|
13
|
15
|
12
|
8
|
5
|
7
|
9
|
8
|
12
|
14
|
11
|
13
|
|
| Accounts Receivables |
4
|
5
|
7
|
13
|
15
|
11
|
8
|
5
|
6
|
9
|
8
|
11
|
13
|
11
|
13
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Other Current Assets |
1
|
1
|
2
|
2
|
1
|
16
|
7
|
0
|
0
|
1
|
0
|
1
|
0
|
3
|
16
|
|
| Total Current Assets |
5
|
9
|
12
|
25
|
23
|
50
|
20
|
15
|
16
|
21
|
20
|
24
|
25
|
27
|
39
|
|
| PP&E Net |
45
|
90
|
135
|
209
|
236
|
213
|
199
|
184
|
137
|
128
|
121
|
113
|
108
|
101
|
90
|
|
| PP&E Gross |
45
|
90
|
135
|
209
|
236
|
213
|
199
|
184
|
137
|
128
|
121
|
113
|
108
|
101
|
90
|
|
| Accumulated Depreciation |
8
|
12
|
17
|
26
|
38
|
45
|
70
|
91
|
138
|
146
|
157
|
165
|
172
|
184
|
188
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2
|
1
|
2
|
2
|
3
|
4
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
1
|
1
|
|
| Total Assets |
51
N/A
|
100
+95%
|
148
+48%
|
236
+59%
|
262
+11%
|
267
+2%
|
222
-17%
|
203
-9%
|
157
-23%
|
151
-4%
|
141
-6%
|
137
-3%
|
134
-2%
|
130
-3%
|
130
+0%
|
|
| Liabilities | ||||||||||||||||
| Accounts Payable |
2
|
3
|
2
|
2
|
3
|
3
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
2
|
|
| Accrued Liabilities |
1
|
1
|
1
|
3
|
2
|
3
|
1
|
2
|
3
|
7
|
1
|
1
|
1
|
2
|
3
|
|
| Short-Term Debt |
4
|
3
|
11
|
16
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
11
|
8
|
16
|
22
|
27
|
31
|
10
|
13
|
19
|
5
|
4
|
5
|
6
|
9
|
31
|
|
| Other Current Liabilities |
0
|
0
|
7
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Liabilities |
19
|
15
|
37
|
43
|
37
|
38
|
14
|
17
|
24
|
15
|
6
|
7
|
9
|
12
|
36
|
|
| Long-Term Debt |
18
|
43
|
60
|
80
|
94
|
98
|
97
|
90
|
83
|
94
|
90
|
84
|
82
|
74
|
48
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
1
|
4
|
4
|
0
|
1
|
1
|
8
|
10
|
14
|
20
|
1
|
|
| Total Liabilities |
36
N/A
|
58
+60%
|
98
+68%
|
124
+27%
|
132
+6%
|
140
+7%
|
115
-18%
|
108
-6%
|
107
-1%
|
110
+3%
|
104
-6%
|
101
-2%
|
105
+3%
|
106
+1%
|
85
-19%
|
|
| Equity | ||||||||||||||||
| Common Stock |
3
|
6
|
6
|
7
|
7
|
7
|
7
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
13
|
|
| Retained Earnings |
12
|
16
|
25
|
41
|
59
|
57
|
37
|
16
|
29
|
38
|
40
|
43
|
49
|
54
|
51
|
|
| Additional Paid In Capital |
0
|
21
|
21
|
64
|
64
|
64
|
64
|
68
|
68
|
68
|
68
|
68
|
68
|
68
|
83
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
15
N/A
|
42
+177%
|
51
+21%
|
112
+121%
|
130
+16%
|
127
-3%
|
107
-16%
|
95
-11%
|
49
-48%
|
40
-18%
|
38
-7%
|
35
-7%
|
29
-17%
|
24
-18%
|
45
+88%
|
|
| Total Liabilities & Equity |
51
N/A
|
100
+95%
|
148
+48%
|
236
+59%
|
262
+11%
|
267
+2%
|
222
-17%
|
203
-9%
|
157
-23%
|
151
-4%
|
141
-6%
|
137
-3%
|
134
-2%
|
130
-3%
|
130
+0%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
1 958
|
2 798
|
2 798
|
2 780
|
2 780
|
4 034
|
4 034
|
4 034
|
4 034
|
4 034
|
4 034
|
4 050
|
5 800
|
|