P
Pollux Properties Indonesia Tbk PT
IDX:POLL
Pollux Properties Indonesia Tbk PT
IDX:POLL
Price:
112
IDR
Market Cap:
Rp931.7B
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Balance Sheet
Balance Sheet Decomposition
Pollux Properties Indonesia Tbk PT
Pollux Properties Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Pollux Properties Indonesia Tbk PT
Pollux Properties Indonesia Tbk PT
Balance Sheet
Pollux Properties Indonesia Tbk PT
Pollux Properties Indonesia Tbk PT
Currency: IDR
| Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
29 984
|
68 900
|
35 001
|
37 929
|
91 376
|
26 600
|
16 166
|
42 161
|
36 178
|
|
| Cash |
29 984
|
68 900
|
35 001
|
37 929
|
91 376
|
26 600
|
16 166
|
42 161
|
36 178
|
|
| Short-Term Investments |
353 730
|
333 000
|
189 000
|
121 450
|
15 179
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
0
|
204
|
47 808
|
87 345
|
32 522
|
15 634
|
17 188
|
8 709
|
|
| Accounts Receivables |
0
|
0
|
204
|
47 808
|
87 345
|
32 522
|
15 634
|
17 188
|
8 709
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
67 948
|
247 839
|
472 300
|
822 716
|
1 035 447
|
2 593 535
|
2 578 922
|
1 459 717
|
1 755 698
|
|
| Other Current Assets |
37 695
|
68 334
|
137 054
|
202 661
|
240 128
|
217 469
|
209 623
|
138 045
|
128 007
|
|
| Total Current Assets |
489 355
|
718 073
|
833 558
|
1 232 564
|
1 469 475
|
2 870 125
|
2 820 344
|
1 657 111
|
1 928 592
|
|
| PP&E Net |
322 211
|
627 428
|
1 123 110
|
1 635 450
|
1 628 238
|
1 727 778
|
1 734 584
|
1 025 330
|
411 969
|
|
| PP&E Gross |
322 211
|
627 428
|
1 123 110
|
1 635 450
|
1 628 238
|
1 727 778
|
1 734 584
|
1 025 330
|
411 969
|
|
| Accumulated Depreciation |
78
|
747
|
2 125
|
5 494
|
9 687
|
15 420
|
26 209
|
26 023
|
12 802
|
|
| Intangible Assets |
2 731
|
4 541
|
3 693
|
1 823
|
1 000
|
575
|
267
|
72
|
0
|
|
| Goodwill |
10 794
|
11 166
|
10 794
|
10 794
|
10 794
|
10 794
|
10 794
|
10 794
|
0
|
|
| Note Receivable |
0
|
34 605
|
64 757
|
96 777
|
102 414
|
65 604
|
31 067
|
9 960
|
0
|
|
| Long-Term Investments |
657 023
|
828 050
|
827 961
|
1 580 661
|
2 293 497
|
1 998 651
|
1 972 490
|
2 002 212
|
1 999 529
|
|
| Other Long-Term Assets |
285 990
|
358 680
|
448 649
|
366 157
|
329 086
|
343 632
|
325 808
|
139 557
|
173 813
|
|
| Other Assets |
10 794
|
11 166
|
10 794
|
10 794
|
10 794
|
10 794
|
10 794
|
10 794
|
0
|
|
| Total Assets |
1 967 369
N/A
|
2 582 542
+31%
|
3 312 521
+28%
|
4 924 227
+49%
|
5 834 505
+18%
|
7 017 160
+20%
|
6 895 355
-2%
|
4 845 037
-30%
|
4 513 902
-7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
7 043
|
74 219
|
32 140
|
291 304
|
346 940
|
429 860
|
362 759
|
221 988
|
235 269
|
|
| Accrued Liabilities |
48 154
|
141 103
|
173 104
|
206 028
|
273 877
|
298 836
|
303 192
|
89 844
|
31 588
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
186
|
381
|
76 600
|
393 632
|
347 742
|
574 370
|
443 423
|
445 773
|
|
| Other Current Liabilities |
706 548
|
913 123
|
1 071 796
|
954 268
|
884 384
|
2 583 790
|
2 356 273
|
1 289 556
|
1 080 175
|
|
| Total Current Liabilities |
761 745
|
1 128 631
|
1 277 420
|
1 528 200
|
1 898 833
|
3 660 228
|
3 596 592
|
2 044 810
|
1 792 806
|
|
| Long-Term Debt |
977 848
|
300 377
|
728 987
|
1 123 078
|
1 229 583
|
1 493 111
|
1 274 075
|
610 298
|
496 579
|
|
| Minority Interest |
21 010
|
119 296
|
208 316
|
385 080
|
499 581
|
223 953
|
198 778
|
189 096
|
618 691
|
|
| Other Liabilities |
125 614
|
209 701
|
220 755
|
150 638
|
400 429
|
382 225
|
676 506
|
491 793
|
74 112
|
|
| Total Liabilities |
1 886 217
N/A
|
1 758 006
-7%
|
2 435 480
+39%
|
3 186 996
+31%
|
4 028 426
+26%
|
5 759 518
+43%
|
5 745 950
0%
|
3 335 996
-42%
|
2 982 188
-11%
|
|
| Equity | ||||||||||
| Common Stock |
100
|
100
|
707 100
|
831 882
|
831 882
|
831 882
|
831 882
|
831 882
|
831 882
|
|
| Retained Earnings |
71 769
|
117 758
|
178 544
|
274 766
|
343 272
|
206 669
|
317 267
|
70 364
|
89 847
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
642 629
|
642 629
|
642 629
|
642 629
|
656 267
|
|
| Other Equity |
9 283
|
706 678
|
8 602
|
630 583
|
11 705
|
10 200
|
7 840
|
35 835
|
46 283
|
|
| Total Equity |
81 152
N/A
|
824 536
+916%
|
877 042
+6%
|
1 737 231
+98%
|
1 806 079
+4%
|
1 257 642
-30%
|
1 149 405
-9%
|
1 509 041
+31%
|
1 531 714
+2%
|
|
| Total Liabilities & Equity |
1 967 369
N/A
|
2 582 542
+31%
|
3 312 521
+28%
|
4 924 227
+49%
|
5 834 505
+18%
|
7 017 160
+20%
|
6 895 355
-2%
|
4 845 037
-30%
|
4 513 902
-7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1
|
1
|
7 071
|
8 319
|
8 319
|
8 319
|
8 319
|
8 319
|
8 319
|
|
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