Panca Anugrah Wisesa Tbk PT
IDX:MGLV
Panca Anugrah Wisesa Tbk PT
IDX:MGLV
Price:
3 680
IDR
-9.8%
Market Closed
Market Cap:
Rp7T
Balance Sheet
Balance Sheet Decomposition
Panca Anugrah Wisesa Tbk PT
Panca Anugrah Wisesa Tbk PT
Balance Sheet Decomposition is not available for
Panca Anugrah Wisesa Tbk PT
Panca Anugrah Wisesa Tbk PT
Balance Sheet
Panca Anugrah Wisesa Tbk PT
Panca Anugrah Wisesa Tbk PT
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
2 625
|
2 936
|
3 947
|
7 928
|
9 016
|
6 803
|
7 784
|
|
| Cash |
2 625
|
2 936
|
3 947
|
7 928
|
9 016
|
6 803
|
7 784
|
|
| Total Receivables |
3 995
|
2 126
|
1 318
|
13 014
|
17 976
|
7 709
|
6 522
|
|
| Accounts Receivables |
3 840
|
2 011
|
526
|
4 447
|
11 725
|
7 572
|
1 391
|
|
| Other Receivables |
155
|
115
|
792
|
8 567
|
6 251
|
137
|
5 131
|
|
| Inventory |
39 728
|
41 834
|
60 994
|
78 606
|
108 725
|
140 337
|
145 983
|
|
| Other Current Assets |
7 541
|
6 646
|
11 771
|
52 709
|
65 838
|
69 776
|
77 094
|
|
| Total Current Assets |
53 889
|
53 542
|
78 030
|
152 257
|
201 553
|
224 646
|
237 383
|
|
| PP&E Net |
5 929
|
4 746
|
3 794
|
54 784
|
59 497
|
42 690
|
9 220
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
59 497
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
13 466
|
0
|
0
|
|
| Intangible Assets |
0
|
0
|
83
|
62
|
35
|
266
|
137
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
23 112
|
11 560
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
8 213
|
6 837
|
|
| Other Long-Term Assets |
162
|
234
|
335
|
4 297
|
4 234
|
393
|
2 943
|
|
| Total Assets |
59 980
N/A
|
58 522
-2%
|
82 241
+41%
|
211 401
+157%
|
265 319
+26%
|
299 320
+13%
|
268 081
-10%
|
|
| Liabilities | ||||||||
| Accounts Payable |
8 122
|
3 370
|
5 527
|
3 612
|
8 931
|
11 297
|
20 702
|
|
| Accrued Liabilities |
1 312
|
0
|
547
|
728
|
1 729
|
2 975
|
1 651
|
|
| Short-Term Debt |
19 838
|
12 764
|
18 466
|
11 592
|
8 557
|
1 447
|
176
|
|
| Current Portion of Long-Term Debt |
326
|
326
|
206
|
3 579
|
3 850
|
3 451
|
136
|
|
| Other Current Liabilities |
25 830
|
37 110
|
21 737
|
60 851
|
99 526
|
112 525
|
95 662
|
|
| Total Current Liabilities |
55 427
|
53 570
|
46 484
|
80 362
|
122 593
|
131 695
|
118 326
|
|
| Long-Term Debt |
532
|
206
|
0
|
36 095
|
32 347
|
29 337
|
1 700
|
|
| Minority Interest |
0
|
0
|
32
|
99
|
195
|
756
|
933
|
|
| Other Liabilities |
646
|
935
|
1 199
|
1 539
|
1 250
|
8 157
|
10 965
|
|
| Total Liabilities |
56 606
N/A
|
54 711
-3%
|
47 715
-13%
|
118 094
+147%
|
156 385
+32%
|
169 945
+9%
|
131 925
-22%
|
|
| Equity | ||||||||
| Common Stock |
2 000
|
2 000
|
30 000
|
38 000
|
38 098
|
38 098
|
38 098
|
|
| Retained Earnings |
1 295
|
1 768
|
4 475
|
11 562
|
27 026
|
47 061
|
53 662
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
43 764
|
43 764
|
43 764
|
|
| Other Equity |
79
|
43
|
52
|
43 745
|
47
|
453
|
633
|
|
| Total Equity |
3 374
N/A
|
3 811
+13%
|
34 527
+806%
|
93 307
+170%
|
108 934
+17%
|
129 375
+19%
|
136 156
+5%
|
|
| Total Liabilities & Equity |
59 980
N/A
|
58 522
-2%
|
82 241
+41%
|
211 401
+157%
|
265 319
+26%
|
299 320
+13%
|
268 081
-10%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 900
|
1 900
|
1 500
|
1 900
|
1 905
|
1 905
|
1 905
|
|
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