Nusa Palapa Gemilang Tbk PT
IDX:NPGF
Nusa Palapa Gemilang Tbk PT
IDX:NPGF
Price:
72
IDR
-4%
Market Closed
Market Cap:
Rp233.3B
Balance Sheet
Balance Sheet Decomposition
Nusa Palapa Gemilang Tbk PT
Nusa Palapa Gemilang Tbk PT
Balance Sheet Decomposition is not available for
Nusa Palapa Gemilang Tbk PT
Nusa Palapa Gemilang Tbk PT
Balance Sheet
Nusa Palapa Gemilang Tbk PT
Nusa Palapa Gemilang Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
1 863
|
3 861
|
680
|
1 978
|
4 437
|
509
|
1 195
|
8 056
|
|
| Cash |
1 863
|
3 861
|
680
|
1 978
|
4 437
|
509
|
1 195
|
8 056
|
|
| Total Receivables |
111 842
|
109 721
|
133 102
|
135 682
|
141 900
|
106 652
|
94 767
|
121 149
|
|
| Accounts Receivables |
111 728
|
109 564
|
132 964
|
135 384
|
141 818
|
101 416
|
94 482
|
121 108
|
|
| Other Receivables |
114
|
157
|
138
|
298
|
81
|
5 236
|
285
|
41
|
|
| Inventory |
47 794
|
52 597
|
45 512
|
67 612
|
76 193
|
52 234
|
96 777
|
99 653
|
|
| Other Current Assets |
84
|
64
|
9 589
|
9 623
|
1 376
|
2 068
|
216
|
504
|
|
| Total Current Assets |
161 583
|
166 243
|
188 882
|
214 895
|
223 906
|
161 464
|
192 956
|
229 362
|
|
| PP&E Net |
49 438
|
64 458
|
100 692
|
101 060
|
171 377
|
194 266
|
73 498
|
81 940
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
194 266
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
40 868
|
0
|
0
|
|
| Note Receivable |
19 597
|
19 597
|
19 597
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
1 959
|
2 121
|
2 314
|
2 947
|
3 113
|
12 228
|
5 821
|
3 734
|
|
| Total Assets |
232 578
N/A
|
252 418
+9%
|
311 486
+23%
|
318 902
+2%
|
398 395
+25%
|
367 959
-8%
|
272 275
-26%
|
315 037
+16%
|
|
| Liabilities | |||||||||
| Accounts Payable |
7 971
|
16 986
|
6 365
|
15 692
|
39 150
|
26 458
|
8 758
|
4 068
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
137
|
6 148
|
0
|
0
|
|
| Short-Term Debt |
129 564
|
130 672
|
134 241
|
136 968
|
133 154
|
158 826
|
28 080
|
73 234
|
|
| Other Current Liabilities |
317
|
382
|
3 906
|
2 791
|
5 028
|
2 291
|
403
|
188
|
|
| Total Current Liabilities |
137 852
|
148 040
|
144 511
|
155 450
|
177 470
|
193 722
|
37 241
|
77 490
|
|
| Long-Term Debt |
30 065
|
33 339
|
23 587
|
13 869
|
5 215
|
304
|
660
|
0
|
|
| Other Liabilities |
3 066
|
3 492
|
3 784
|
4 631
|
5 143
|
1 624
|
1 939
|
1 949
|
|
| Total Liabilities |
170 984
N/A
|
184 871
+8%
|
171 883
-7%
|
173 950
+1%
|
187 828
+8%
|
195 650
+4%
|
39 840
-80%
|
79 439
+99%
|
|
| Equity | |||||||||
| Common Stock |
8 065
|
8 065
|
129 609
|
129 609
|
162 012
|
162 012
|
162 012
|
162 012
|
|
| Retained Earnings |
53 531
|
59 488
|
10 003
|
15 357
|
19 646
|
18 605
|
41 530
|
44 515
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
28 929
|
28 929
|
28 929
|
28 929
|
|
| Other Equity |
3
|
6
|
10
|
15
|
20
|
27
|
35
|
143
|
|
| Total Equity |
61 594
N/A
|
67 547
+10%
|
139 603
+107%
|
144 951
+4%
|
210 567
+45%
|
172 309
-18%
|
232 435
+35%
|
235 598
+1%
|
|
| Total Liabilities & Equity |
232 578
N/A
|
252 418
+9%
|
311 486
+23%
|
318 902
+2%
|
398 395
+25%
|
367 959
-8%
|
272 275
-26%
|
315 037
+16%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2 592
|
2 592
|
2 592
|
2 592
|
3 240
|
3 240
|
3 240
|
3 240
|
|
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