A
Adhi Kartiko Pratama Tbk PT
IDX:NICE
Adhi Kartiko Pratama Tbk PT
IDX:NICE
Price:
286
IDR
0.7%
Market Closed
Market Cap:
Rp1.7T
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Adhi Kartiko Pratama Tbk PT
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Balance Sheet
Balance Sheet Decomposition
Adhi Kartiko Pratama Tbk PT
Adhi Kartiko Pratama Tbk PT
Balance Sheet Decomposition is not available for
Adhi Kartiko Pratama Tbk PT
Adhi Kartiko Pratama Tbk PT
Balance Sheet
Adhi Kartiko Pratama Tbk PT
Adhi Kartiko Pratama Tbk PT
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
2 927
|
57 869
|
31 933
|
48 881
|
51 165
|
|
| Cash |
2 927
|
57 869
|
31 933
|
18 881
|
10 021
|
|
| Cash Equivalents |
0
|
0
|
0
|
30 000
|
41 144
|
|
| Total Receivables |
17 602
|
48 075
|
45 828
|
134 325
|
36 578
|
|
| Accounts Receivables |
2 927
|
48 075
|
44 715
|
121 117
|
36 246
|
|
| Other Receivables |
14 675
|
0
|
1 112
|
13 208
|
332
|
|
| Inventory |
29 645
|
28 449
|
88 229
|
25 187
|
31 751
|
|
| Other Current Assets |
4 317
|
2 380
|
37 486
|
466
|
29 894
|
|
| Total Current Assets |
54 491
|
136 774
|
203 476
|
208 858
|
149 387
|
|
| PP&E Net |
14 187
|
13 365
|
52 988
|
86 355
|
204 025
|
|
| PP&E Gross |
14 187
|
13 365
|
52 988
|
86 355
|
204 025
|
|
| Accumulated Depreciation |
23 071
|
25 508
|
29 380
|
34 070
|
48 555
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
4 468
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
18 432
|
18 855
|
26 989
|
38 020
|
51 130
|
|
| Total Assets |
87 110
N/A
|
168 995
+94%
|
283 453
+68%
|
333 233
+18%
|
409 011
+23%
|
|
| Liabilities | ||||||
| Accounts Payable |
1 402
|
6 879
|
51 014
|
67 557
|
103 947
|
|
| Accrued Liabilities |
42 008
|
65 108
|
44 443
|
51 785
|
40 612
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
46 144
|
|
| Current Portion of Long-Term Debt |
1 017
|
819
|
1 805
|
1 916
|
2 034
|
|
| Other Current Liabilities |
30 168
|
40 129
|
81 334
|
51 994
|
2 491
|
|
| Total Current Liabilities |
74 595
|
112 935
|
178 596
|
173 253
|
195 229
|
|
| Long-Term Debt |
819
|
0
|
7 818
|
5 901
|
3 867
|
|
| Minority Interest |
0
|
0
|
0
|
1
|
1
|
|
| Other Liabilities |
7 528
|
6 631
|
8 937
|
13 360
|
35 244
|
|
| Total Liabilities |
82 942
N/A
|
119 566
+44%
|
195 351
+63%
|
192 515
-1%
|
234 340
+22%
|
|
| Equity | ||||||
| Common Stock |
29 800
|
30 800
|
30 800
|
60 820
|
60 820
|
|
| Retained Earnings |
28 372
|
15 474
|
54 339
|
77 431
|
111 384
|
|
| Additional Paid In Capital |
2 100
|
2 100
|
2 100
|
2 100
|
2 100
|
|
| Other Equity |
640
|
1 055
|
863
|
367
|
367
|
|
| Total Equity |
4 167
N/A
|
49 429
+1 086%
|
88 102
+78%
|
140 718
+60%
|
174 671
+24%
|
|
| Total Liabilities & Equity |
87 110
N/A
|
168 995
+94%
|
283 453
+68%
|
333 233
+18%
|
409 011
+23%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
6 082
|
6 082
|
6 082
|
6 082
|
6 082
|
|
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