Link Net Tbk PT
IDX:LINK
Balance Sheet
Balance Sheet Decomposition
Link Net Tbk PT
Link Net Tbk PT
Balance Sheet
Link Net Tbk PT
| 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 |
32 540
|
58 244
|
260 020
|
338 658
|
271 936
|
336 372
|
315 304
|
479 901
|
298 209
|
209 587
|
135 698
|
155 246
|
236 829
|
436 038
|
|
| Cash |
32 540
|
58 244
|
260 020
|
338 658
|
271 936
|
336 372
|
315 304
|
479 901
|
298 209
|
209 587
|
135 698
|
155 246
|
236 829
|
436 038
|
|
| Short-Term Investments |
711 204
|
759 613
|
110 000
|
20 000
|
53 493
|
210 308
|
450 644
|
120 000
|
0
|
150 055
|
135 098
|
98
|
0
|
0
|
|
| Total Receivables |
69 148
|
98 553
|
108 893
|
176 842
|
242 072
|
324 402
|
398 927
|
407 651
|
512 945
|
287 651
|
443 197
|
579 875
|
362 692
|
938 354
|
|
| Accounts Receivables |
69 148
|
98 553
|
108 893
|
176 842
|
242 072
|
324 402
|
398 927
|
407 651
|
512 945
|
287 651
|
443 197
|
579 875
|
362 692
|
938 354
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
135 693
|
106 728
|
83 466
|
38 950
|
37 283
|
36 071
|
68 749
|
69 920
|
87 410
|
127 145
|
146 655
|
159 847
|
204 635
|
171 247
|
|
| Total Current Assets |
948 585
|
1 023 138
|
562 379
|
574 906
|
604 784
|
907 153
|
1 233 624
|
1 077 472
|
898 564
|
774 438
|
860 648
|
895 066
|
804 156
|
1 545 639
|
|
| PP&E Net |
1 209 355
|
1 576 965
|
2 295 036
|
2 693 597
|
3 492 811
|
3 807 397
|
4 117 430
|
4 568 443
|
4 993 913
|
5 895 148
|
7 195 387
|
8 596 043
|
11 355 215
|
11 862 532
|
|
| PP&E Gross |
1 209 355
|
1 576 965
|
2 295 036
|
2 693 597
|
3 492 811
|
3 807 397
|
4 117 430
|
4 568 443
|
4 993 913
|
5 895 148
|
7 195 387
|
8 596 043
|
11 355 215
|
11 862 532
|
|
| Accumulated Depreciation |
133 763
|
336 873
|
607 860
|
984 798
|
1 476 518
|
2 008 804
|
2 619 791
|
3 303 078
|
4 036 067
|
4 920 639
|
6 029 081
|
7 455 876
|
9 078 840
|
10 762 880
|
|
| Intangible Assets |
6 730
|
14 572
|
36 792
|
56 794
|
66 802
|
65 469
|
75 130
|
84 339
|
95 137
|
107 044
|
133 020
|
168 636
|
133 964
|
186 742
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
7 345
|
7 345
|
7 345
|
7 345
|
7 345
|
0
|
0
|
0
|
7 345
|
|
| Note Receivable |
322
|
362
|
1 051
|
1 202
|
1 341
|
3 854
|
3 896
|
11 961
|
11 699
|
11 513
|
11 488
|
11 488
|
0
|
0
|
|
| Long-Term Investments |
0
|
7 611
|
11 595
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
325 479
|
397 508
|
318 351
|
394 872
|
272 378
|
263 818
|
328 801
|
274 051
|
646 316
|
1 004 315
|
1 546 351
|
1 973 561
|
342 946
|
314 529
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
7 345
|
7 345
|
7 345
|
7 345
|
7 345
|
0
|
0
|
0
|
7 345
|
|
| Total Assets |
2 490 471
N/A
|
3 020 156
+21%
|
3 225 204
+7%
|
3 742 238
+16%
|
4 438 116
+19%
|
5 055 036
+14%
|
5 766 226
+14%
|
6 023 611
+4%
|
6 652 974
+10%
|
7 799 803
+17%
|
9 746 894
+25%
|
11 644 794
+19%
|
12 636 281
+9%
|
13 916 787
+10%
|
|
| Liabilities | |||||||||||||||
| Accounts Payable |
37 481
|
90 104
|
178 753
|
112 746
|
177 204
|
232 937
|
314 429
|
566 269
|
610 620
|
787 737
|
613 780
|
860 342
|
874 694
|
1 004 964
|
|
| Accrued Liabilities |
15 536
|
61 171
|
125 059
|
182 474
|
318 007
|
461 117
|
441 225
|
469 988
|
270 474
|
284 700
|
249 304
|
253 207
|
405 366
|
471 984
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
800 000
|
1 500 000
|
496 600
|
3 074 375
|
1 000 000
|
1 025 000
|
|
| Current Portion of Long-Term Debt |
15 103
|
16 105
|
81 393
|
90 651
|
69 832
|
48 874
|
37 113
|
42 936
|
71 332
|
93 859
|
468 892
|
387 936
|
925 089
|
761 588
|
|
| Other Current Liabilities |
91 967
|
138 861
|
75 233
|
165 494
|
82 785
|
107 835
|
222 962
|
16 386
|
60 897
|
151 715
|
135 679
|
72 567
|
83 972
|
786 632
|
|
| Total Current Liabilities |
160 087
|
306 241
|
460 438
|
551 365
|
647 828
|
850 763
|
1 015 729
|
1 095 579
|
1 813 323
|
2 818 011
|
1 964 255
|
4 648 427
|
3 289 121
|
4 050 168
|
|
| Long-Term Debt |
491 233
|
523 652
|
195 065
|
91 274
|
31 383
|
130 307
|
94 280
|
57 837
|
19 840
|
165 940
|
2 380 022
|
1 883 248
|
4 949 945
|
4 785 007
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
148
|
1
|
2
|
2
|
2
|
3
|
4
|
5
|
6
|
6
|
|
| Other Liabilities |
21 281
|
33 364
|
50 633
|
65 535
|
91 582
|
110 886
|
132 030
|
119 096
|
163 396
|
193 110
|
153 275
|
145 079
|
81 109
|
76 409
|
|
| Total Liabilities |
672 601
N/A
|
863 257
+28%
|
706 136
-18%
|
708 175
+0%
|
770 941
+9%
|
1 091 957
+42%
|
1 242 041
+14%
|
1 272 514
+2%
|
1 996 561
+57%
|
3 177 092
+59%
|
4 497 556
+42%
|
6 676 759
+48%
|
8 320 181
+25%
|
8 911 590
+7%
|
|
| Equity | |||||||||||||||
| Common Stock |
304 265
|
304 265
|
304 265
|
304 265
|
304 265
|
304 265
|
304 265
|
304 265
|
286 320
|
286 320
|
286 320
|
286 320
|
286 320
|
286 320
|
|
| Retained Earnings |
82 551
|
421 580
|
783 749
|
1 298 744
|
1 931 856
|
2 613 988
|
3 190 508
|
3 641 048
|
3 134 037
|
3 405 506
|
4 032 133
|
3 750 830
|
3 098 895
|
1 921 449
|
|
| Additional Paid In Capital |
1 524 438
|
1 524 438
|
1 431 054
|
1 431 054
|
1 431 054
|
1 431 054
|
1 431 054
|
1 431 054
|
1 341 144
|
1 341 144
|
1 341 144
|
1 341 144
|
1 341 144
|
3 207 687
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
386 228
|
401 642
|
625 270
|
105 088
|
410 259
|
410 259
|
410 259
|
410 259
|
410 259
|
|
| Other Equity |
93 384
|
93 384
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1 817 870
N/A
|
2 156 899
+19%
|
2 519 068
+17%
|
3 034 063
+20%
|
3 667 175
+21%
|
3 963 079
+8%
|
4 524 185
+14%
|
4 751 097
+5%
|
4 656 413
-2%
|
4 622 711
-1%
|
5 249 338
+14%
|
4 968 035
-5%
|
4 316 100
-13%
|
5 005 197
+16%
|
|
| Total Liabilities & Equity |
2 490 471
N/A
|
3 020 156
+21%
|
3 225 204
+7%
|
3 742 238
+16%
|
4 438 116
+19%
|
5 055 036
+14%
|
5 766 226
+14%
|
6 023 611
+4%
|
6 652 974
+10%
|
7 799 803
+17%
|
9 746 894
+25%
|
11 644 794
+19%
|
12 636 281
+9%
|
13 916 787
+10%
|
|
| Shares Outstanding | |||||||||||||||
| Common Shares Outstanding |
3 043
|
3 043
|
3 043
|
3 043
|
3 043
|
2 959
|
2 956
|
2 912
|
2 837
|
2 752
|
2 752
|
2 752
|
2 752
|
2 752
|
|