H
Homeco Victoria Makmur PT Tbk
IDX:LIVE
Homeco Victoria Makmur PT Tbk
IDX:LIVE
Price:
226
IDR
7.62%
Market Closed
Market Cap:
Rp1T
Balance Sheet
Balance Sheet Decomposition
Homeco Victoria Makmur PT Tbk
Homeco Victoria Makmur PT Tbk
Balance Sheet Decomposition is not available for
Homeco Victoria Makmur PT Tbk
Homeco Victoria Makmur PT Tbk
Balance Sheet
Homeco Victoria Makmur PT Tbk
Homeco Victoria Makmur PT Tbk
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
1 136
|
1 098
|
18 212
|
7 104
|
2 040
|
|
| Cash |
84
|
303
|
92
|
2 196
|
1 027
|
|
| Cash Equivalents |
1 052
|
794
|
18 120
|
4 908
|
1 013
|
|
| Total Receivables |
51 574
|
73 872
|
86 213
|
179 885
|
207 140
|
|
| Accounts Receivables |
51 574
|
73 872
|
86 213
|
173 115
|
207 008
|
|
| Other Receivables |
0
|
0
|
0
|
6 770
|
133
|
|
| Inventory |
90 231
|
99 257
|
108 940
|
92 329
|
181 553
|
|
| Other Current Assets |
10 690
|
11 827
|
14 680
|
12 077
|
58 694
|
|
| Total Current Assets |
153 631
|
186 054
|
228 045
|
291 396
|
449 427
|
|
| PP&E Net |
58 206
|
55 694
|
52 557
|
57 492
|
80 416
|
|
| PP&E Gross |
58 206
|
55 694
|
52 557
|
57 492
|
80 416
|
|
| Accumulated Depreciation |
85 543
|
95 871
|
105 246
|
114 817
|
125 360
|
|
| Intangible Assets |
0
|
0
|
527
|
732
|
752
|
|
| Long-Term Investments |
3 300
|
3 300
|
3 300
|
0
|
0
|
|
| Other Long-Term Assets |
3 888
|
3 209
|
2 355
|
2 362
|
2 471
|
|
| Total Assets |
219 025
N/A
|
248 257
+13%
|
286 784
+16%
|
351 982
+23%
|
533 066
+51%
|
|
| Liabilities | ||||||
| Accounts Payable |
7 044
|
14 960
|
29 476
|
9 184
|
5 738
|
|
| Accrued Liabilities |
1 149
|
2 528
|
2 008
|
484
|
2 231
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
71 291
|
71 625
|
68 055
|
83 521
|
167 124
|
|
| Other Current Liabilities |
30 027
|
29 280
|
27 782
|
13 619
|
7 257
|
|
| Total Current Liabilities |
109 511
|
118 393
|
127 321
|
106 807
|
182 350
|
|
| Long-Term Debt |
0
|
16 540
|
24 311
|
49 829
|
10 644
|
|
| Minority Interest |
0
|
0
|
0
|
81
|
88
|
|
| Other Liabilities |
11 658
|
10 456
|
10 293
|
11 110
|
10 532
|
|
| Total Liabilities |
121 169
N/A
|
145 389
+20%
|
161 924
+11%
|
167 828
+4%
|
203 614
+21%
|
|
| Equity | ||||||
| Common Stock |
28 000
|
28 000
|
28 000
|
94 616
|
114 825
|
|
| Retained Earnings |
65 216
|
70 308
|
92 699
|
33 018
|
60 045
|
|
| Additional Paid In Capital |
5 211
|
5 211
|
5 211
|
27 379
|
27 379
|
|
| Other Equity |
572
|
651
|
1 050
|
29 141
|
127 203
|
|
| Total Equity |
97 855
N/A
|
102 868
+5%
|
124 860
+21%
|
184 155
+47%
|
329 452
+79%
|
|
| Total Liabilities & Equity |
219 025
N/A
|
248 257
+13%
|
286 784
+16%
|
351 982
+23%
|
533 066
+51%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
4 593
|
4 593
|
4 593
|
3 785
|
4 593
|
|
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