Pradiksi Gunatama Tbk PT
IDX:PGUN
Pradiksi Gunatama Tbk PT
IDX:PGUN
Price:
11 625
IDR
19.85%
Market Cap:
Rp66.7T
Balance Sheet
Balance Sheet Decomposition
Pradiksi Gunatama Tbk PT
Pradiksi Gunatama Tbk PT
Balance Sheet Decomposition is not available for
Pradiksi Gunatama Tbk PT
Pradiksi Gunatama Tbk PT
Balance Sheet
Pradiksi Gunatama Tbk PT
Pradiksi Gunatama Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
6 307
|
331 437
|
69 789
|
4 391
|
7 249
|
35 899
|
75 587
|
14 232
|
|
| Cash |
6 307
|
331 437
|
69 789
|
4 391
|
7 249
|
35 899
|
75 587
|
14 232
|
|
| Total Receivables |
23 355
|
27 848
|
42 414
|
6 886
|
55 264
|
63 093
|
65 320
|
211 137
|
|
| Accounts Receivables |
22 415
|
26 573
|
42 097
|
6 631
|
54 842
|
61 142
|
64 422
|
210 305
|
|
| Other Receivables |
940
|
1 274
|
317
|
254
|
422
|
1 952
|
898
|
832
|
|
| Inventory |
804
|
4 297
|
26 370
|
26 369
|
61 871
|
146 796
|
131 070
|
130 609
|
|
| Other Current Assets |
4 259
|
8 355
|
24 023
|
70 226
|
63 487
|
44 210
|
18 936
|
11 902
|
|
| Total Current Assets |
34 725
|
371 937
|
162 597
|
107 872
|
187 871
|
289 998
|
290 913
|
367 881
|
|
| PP&E Net |
254 968
|
373 058
|
1 453 268
|
1 377 730
|
2 007 794
|
1 960 866
|
2 259 700
|
2 252 180
|
|
| PP&E Gross |
254 968
|
373 058
|
1 453 268
|
1 377 730
|
0
|
1 960 866
|
2 259 700
|
2 252 180
|
|
| Accumulated Depreciation |
128 473
|
130 521
|
151 347
|
90 395
|
0
|
287 698
|
183 740
|
241 673
|
|
| Note Receivable |
86 103
|
82 577
|
79 744
|
84 092
|
93 679
|
96 653
|
40 863
|
19 138
|
|
| Other Long-Term Assets |
4 820
|
2 521
|
243 856
|
247 806
|
0
|
0
|
0
|
0
|
|
| Total Assets |
380 616
N/A
|
830 094
+118%
|
1 939 465
+134%
|
1 817 499
-6%
|
2 289 344
+26%
|
2 347 518
+3%
|
2 591 476
+10%
|
2 639 199
+2%
|
|
| Liabilities | |||||||||
| Accounts Payable |
327
|
13 147
|
42 918
|
47 611
|
39 666
|
34 345
|
29 342
|
43 034
|
|
| Accrued Liabilities |
11 519
|
2 615
|
3 410
|
4 326
|
13 567
|
5 374
|
8 989
|
10 178
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
54
|
0
|
46 019
|
76 621
|
99 710
|
122 982
|
81 920
|
129 440
|
|
| Other Current Liabilities |
7 648
|
4 944
|
69 719
|
33 900
|
22 256
|
34 671
|
41 318
|
28 529
|
|
| Total Current Liabilities |
19 548
|
20 706
|
162 066
|
162 458
|
175 198
|
197 372
|
161 569
|
211 181
|
|
| Long-Term Debt |
228 628
|
734 968
|
864 645
|
790 544
|
691 427
|
569 097
|
487 921
|
359 279
|
|
| Deferred Income Tax |
0
|
0
|
148 018
|
103 823
|
136 495
|
135 549
|
143 835
|
155 946
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
322 910
|
0
|
0
|
0
|
|
| Other Liabilities |
22 311
|
17 183
|
18 923
|
18 867
|
24 330
|
16 334
|
172 076
|
119 840
|
|
| Total Liabilities |
270 486
N/A
|
772 857
+186%
|
1 193 652
+54%
|
1 075 692
-10%
|
1 350 361
+26%
|
918 352
-32%
|
965 402
+5%
|
846 247
-12%
|
|
| Equity | |||||||||
| Common Stock |
409 836
|
409 836
|
409 836
|
499 836
|
499 836
|
573 785
|
573 785
|
573 785
|
|
| Retained Earnings |
297 345
|
356 497
|
378 242
|
420 678
|
330 301
|
122 941
|
46 029
|
174 452
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
8 831
|
24 991
|
24 991
|
24 991
|
24 991
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
730 718
|
0
|
|
| Other Equity |
2 361
|
3 898
|
714 219
|
653 818
|
744 458
|
953 331
|
250 553
|
1 019 724
|
|
| Total Equity |
110 130
N/A
|
57 236
-48%
|
745 813
+1 203%
|
741 807
-1%
|
938 984
+27%
|
1 429 166
+52%
|
1 626 075
+14%
|
1 792 952
+10%
|
|
| Total Liabilities & Equity |
380 616
N/A
|
830 094
+118%
|
1 939 465
+134%
|
1 817 499
-6%
|
2 289 344
+26%
|
2 347 518
+3%
|
2 591 476
+10%
|
2 639 199
+2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
4 098
|
4 098
|
4 098
|
4 998
|
4 998
|
5 738
|
5 738
|
5 738
|
|
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