Panca Budi Idaman Tbk PT
IDX:PBID
Panca Budi Idaman Tbk PT
IDX:PBID
Price:
505
IDR
1%
Market Closed
Market Cap:
Rp3.8T
Balance Sheet
Balance Sheet Decomposition
Panca Budi Idaman Tbk PT
Panca Budi Idaman Tbk PT
Balance Sheet Decomposition is not available for
Panca Budi Idaman Tbk PT
Panca Budi Idaman Tbk PT
Balance Sheet
Panca Budi Idaman Tbk PT
Panca Budi Idaman Tbk PT
Currency: IDR
| Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||
| Cash & Cash Equivalents |
36 842
|
13 377
|
16 666
|
13 986
|
21 293
|
151 876
|
104 286
|
171 412
|
263 030
|
362 521
|
121 125
|
229 122
|
|
| Cash |
36 842
|
13 377
|
16 666
|
13 986
|
21 293
|
151 876
|
104 286
|
65 412
|
143 530
|
218 521
|
72 655
|
153 622
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
106 000
|
119 500
|
144 000
|
48 470
|
75 499
|
|
| Short-Term Investments |
0
|
2 500
|
5 245
|
305 000
|
188 200
|
242 000
|
389 218
|
70 102
|
40 000
|
16 349
|
451 224
|
152 131
|
|
| Total Receivables |
229 543
|
267 160
|
222 592
|
281 786
|
339 073
|
310 171
|
272 665
|
330 152
|
343 065
|
366 157
|
400 821
|
397 430
|
|
| Accounts Receivables |
175 048
|
214 723
|
212 014
|
273 000
|
334 513
|
304 727
|
264 927
|
324 587
|
339 010
|
360 454
|
394 680
|
389 435
|
|
| Other Receivables |
54 495
|
52 437
|
10 578
|
8 786
|
4 560
|
5 444
|
7 738
|
5 566
|
4 055
|
5 703
|
6 140
|
7 995
|
|
| Inventory |
282 451
|
346 136
|
372 350
|
464 073
|
962 256
|
739 924
|
612 603
|
960 255
|
1 104 811
|
1 043 523
|
1 143 149
|
1 139 834
|
|
| Other Current Assets |
65 152
|
78 440
|
107 020
|
112 591
|
179 071
|
106 127
|
108 196
|
81 212
|
105 427
|
99 737
|
82 621
|
108 091
|
|
| Total Current Assets |
613 989
|
707 613
|
723 873
|
1 177 436
|
1 689 893
|
1 550 098
|
1 486 968
|
1 613 133
|
1 856 334
|
1 888 286
|
2 198 939
|
2 026 607
|
|
| PP&E Net |
159 232
|
161 481
|
564 173
|
576 585
|
543 173
|
646 162
|
736 343
|
1 017 328
|
1 061 753
|
1 093 887
|
1 246 037
|
1 254 375
|
|
| PP&E Gross |
159 232
|
161 481
|
564 173
|
576 585
|
543 173
|
646 162
|
736 343
|
1 017 328
|
1 061 753
|
1 093 887
|
1 246 037
|
1 254 375
|
|
| Accumulated Depreciation |
40 314
|
48 620
|
37 911
|
58 045
|
80 193
|
105 969
|
154 145
|
93 002
|
133 234
|
182 219
|
126 556
|
184 211
|
|
| Intangible Assets |
61
|
114
|
35 337
|
33 424
|
31 591
|
29 965
|
28 145
|
26 269
|
24 400
|
26 859
|
27 243
|
25 526
|
|
| Note Receivable |
74 255
|
41 301
|
207
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
5 602
|
1 575
|
1 548
|
1 521
|
19 096
|
64 697
|
129 526
|
109 365
|
61 145
|
151 974
|
98 613
|
157 573
|
|
| Other Long-Term Assets |
9 146
|
9 426
|
28 124
|
29 928
|
11 972
|
47 998
|
40 318
|
35 092
|
36 731
|
35 347
|
12 668
|
16 728
|
|
| Total Assets |
862 284
N/A
|
921 511
+7%
|
1 353 263
+47%
|
1 818 905
+34%
|
2 295 735
+26%
|
2 338 920
+2%
|
2 421 301
+4%
|
2 801 187
+16%
|
3 040 363
+9%
|
3 196 353
+5%
|
3 583 499
+12%
|
3 480 809
-3%
|
|
| Liabilities | |||||||||||||
| Accounts Payable |
324 318
|
266 056
|
177 185
|
216 253
|
274 759
|
260 498
|
134 109
|
159 771
|
142 381
|
177 343
|
181 005
|
121 159
|
|
| Accrued Liabilities |
8 156
|
7 598
|
15 656
|
24 778
|
25 401
|
27 960
|
40 016
|
48 269
|
45 270
|
53 086
|
69 189
|
76 722
|
|
| Short-Term Debt |
335 895
|
384 292
|
253 531
|
129 438
|
344 759
|
229 254
|
83 326
|
93 681
|
211 208
|
150 333
|
140 783
|
120 476
|
|
| Current Portion of Long-Term Debt |
13 569
|
15 103
|
10 840
|
9 393
|
1 937
|
5 809
|
10 899
|
9 437
|
10 573
|
9 780
|
7 513
|
8 863
|
|
| Other Current Liabilities |
14 604
|
17 392
|
47 683
|
62 366
|
61 454
|
71 215
|
125 989
|
115 991
|
82 800
|
68 643
|
101 752
|
74 519
|
|
| Total Current Liabilities |
696 541
|
690 441
|
504 896
|
442 229
|
708 309
|
594 735
|
394 338
|
427 149
|
492 231
|
459 184
|
500 243
|
401 739
|
|
| Long-Term Debt |
9 769
|
34 383
|
24 198
|
16 494
|
1 630
|
16 525
|
27 467
|
16 242
|
41 737
|
38 497
|
36 050
|
37 625
|
|
| Deferred Income Tax |
1 054
|
1 391
|
2 297
|
229
|
347
|
0
|
0
|
0
|
0
|
0
|
11 441
|
8 468
|
|
| Minority Interest |
1 651
|
6 114
|
20 138
|
22 941
|
25 010
|
5 688
|
6 119
|
6 486
|
7 209
|
6 868
|
7 844
|
7 390
|
|
| Other Liabilities |
25 767
|
22 282
|
30 431
|
40 038
|
41 311
|
59 434
|
70 686
|
80 718
|
60 368
|
68 147
|
75 633
|
87 808
|
|
| Total Liabilities |
734 782
N/A
|
754 612
+3%
|
581 959
-23%
|
521 931
-10%
|
776 608
+49%
|
676 383
-13%
|
498 611
-26%
|
530 594
+6%
|
601 545
+13%
|
572 697
-5%
|
631 211
+10%
|
543 030
-14%
|
|
| Equity | |||||||||||||
| Common Stock |
20 000
|
40 000
|
150 000
|
187 500
|
187 500
|
187 500
|
187 500
|
187 500
|
187 500
|
187 500
|
187 500
|
187 500
|
|
| Retained Earnings |
10 091
|
22 697
|
158 810
|
486 260
|
748 355
|
903 656
|
1 172 358
|
1 405 109
|
1 583 603
|
1 780 644
|
1 969 226
|
1 975 618
|
|
| Additional Paid In Capital |
94 797
|
99 585
|
114 318
|
267 715
|
267 715
|
267 715
|
267 715
|
267 715
|
267 715
|
267 715
|
267 715
|
267 715
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
345 160
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 614
|
4 618
|
3 015
|
355 499
|
315 558
|
303 666
|
295 117
|
410 270
|
400 000
|
387 798
|
527 848
|
506 946
|
|
| Total Equity |
127 502
N/A
|
166 899
+31%
|
771 304
+362%
|
1 296 974
+68%
|
1 519 127
+17%
|
1 662 537
+9%
|
1 922 690
+16%
|
2 270 593
+18%
|
2 438 818
+7%
|
2 623 656
+8%
|
2 952 288
+13%
|
2 937 779
0%
|
|
| Total Liabilities & Equity |
862 284
N/A
|
921 511
+7%
|
1 353 263
+47%
|
1 818 905
+34%
|
2 295 735
+26%
|
2 338 920
+2%
|
2 421 301
+4%
|
2 801 187
+16%
|
3 040 363
+9%
|
3 196 353
+5%
|
3 583 499
+12%
|
3 480 809
-3%
|
|
| Shares Outstanding | |||||||||||||
| Common Shares Outstanding |
200
|
400
|
1 500
|
1 875
|
1 875
|
1 875
|
1 875
|
7 500
|
7 500
|
7 500
|
7 500
|
7 500
|
|
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