Surya Permata Andalan Tbk PT
IDX:NATO
Surya Permata Andalan Tbk PT
IDX:NATO
Price:
620
IDR
-0.8%
Market Closed
Market Cap:
Rp5T
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Surya Permata Andalan Tbk PT
IDX:NATO
|
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Balance Sheet
Balance Sheet Decomposition
Surya Permata Andalan Tbk PT
Surya Permata Andalan Tbk PT
Balance Sheet Decomposition is not available for
Surya Permata Andalan Tbk PT
Surya Permata Andalan Tbk PT
Balance Sheet
Surya Permata Andalan Tbk PT
Surya Permata Andalan Tbk PT
Currency: IDR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Cash & Cash Equivalents |
63
|
157
|
2 192
|
3 353
|
6 551
|
148 026
|
142 641
|
140 135
|
139 917
|
143 840
|
|
| Cash |
63
|
157
|
2 192
|
3 353
|
6 551
|
8 026
|
142 641
|
140 135
|
139 917
|
143 840
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
140 000
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
20 000
|
0
|
145 000
|
140 000
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
278
|
562
|
1 022
|
165
|
235
|
139
|
189
|
117
|
|
| Accounts Receivables |
0
|
0
|
278
|
562
|
1 022
|
165
|
235
|
139
|
189
|
117
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
677
|
736
|
742
|
607
|
532
|
465
|
625
|
785
|
|
| Other Current Assets |
0
|
0
|
346
|
9 958
|
675
|
84
|
57
|
76
|
26
|
109
|
|
| Total Current Assets |
63
|
157
|
23 493
|
14 609
|
153 990
|
148 882
|
143 465
|
140 814
|
140 757
|
144 851
|
|
| PP&E Net |
0
|
18
|
607 624
|
607 999
|
656 156
|
658 149
|
660 345
|
660 852
|
662 346
|
659 840
|
|
| PP&E Gross |
0
|
18
|
607 624
|
607 999
|
656 156
|
658 149
|
660 345
|
660 852
|
662 346
|
659 840
|
|
| Accumulated Depreciation |
0
|
6
|
19 098
|
21 532
|
25 056
|
26 338
|
28 243
|
29 896
|
32 222
|
34 917
|
|
| Goodwill |
0
|
0
|
72
|
72
|
72
|
72
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
4 343
|
2 408
|
1 245
|
1 667
|
558
|
552
|
153
|
246
|
|
| Other Assets |
0
|
0
|
72
|
72
|
72
|
72
|
0
|
0
|
0
|
0
|
|
| Total Assets |
63
N/A
|
174
+179%
|
635 532
+364 676%
|
625 087
-2%
|
811 464
+30%
|
808 771
0%
|
804 367
-1%
|
802 218
0%
|
803 256
+0%
|
804 937
+0%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
286
|
559
|
458
|
187
|
184
|
117
|
291
|
259
|
|
| Accrued Liabilities |
0
|
0
|
867
|
659
|
753
|
477
|
1 568
|
931
|
851
|
842
|
|
| Short-Term Debt |
0
|
0
|
3 840
|
3 994
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
17 199
|
7 583
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
0
|
14
|
460
|
3 638
|
2 724
|
397
|
726
|
496
|
1 066
|
1 362
|
|
| Total Current Liabilities |
0
|
14
|
22 652
|
16 433
|
3 935
|
1 062
|
2 478
|
1 543
|
2 207
|
2 462
|
|
| Long-Term Debt |
0
|
0
|
12 583
|
5 000
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
2
|
3
|
20
|
27
|
24
|
25
|
25
|
25
|
|
| Other Liabilities |
0
|
0
|
99
|
398
|
851
|
114
|
266
|
554
|
695
|
1 116
|
|
| Total Liabilities |
0
N/A
|
14
N/A
|
35 337
+252 926%
|
21 835
-38%
|
4 807
-78%
|
1 202
-75%
|
2 768
+130%
|
2 122
-23%
|
2 927
+38%
|
3 604
+23%
|
|
| Equity | |||||||||||
| Common Stock |
63
|
63
|
600 000
|
600 000
|
800 099
|
800 109
|
800 111
|
800 111
|
800 111
|
800 111
|
|
| Retained Earnings |
0
|
98
|
195
|
3 253
|
6 550
|
7 451
|
1 479
|
151
|
820
|
2 023
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
8
|
9
|
9
|
9
|
9
|
9
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
175
|
611
|
810
|
|
| Total Equity |
63
N/A
|
160
+156%
|
600 195
+374 415%
|
603 253
+1%
|
806 657
+34%
|
807 569
+0%
|
801 600
-1%
|
800 096
0%
|
800 329
+0%
|
801 333
+0%
|
|
| Total Liabilities & Equity |
63
N/A
|
174
+179%
|
635 532
+364 676%
|
625 087
-2%
|
811 464
+30%
|
808 771
0%
|
804 367
-1%
|
802 218
0%
|
803 256
+0%
|
804 937
+0%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
1
|
1
|
6 000
|
6 000
|
8 001
|
8 001
|
8 001
|
8 001
|
8 001
|
8 001
|
|
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