Pollux Properties Indonesia Tbk PT
IDX:POLL
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| 52 Week Range |
112
112
|
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Balance Sheet
Balance Sheet Decomposition
Pollux Properties Indonesia Tbk PT
Pollux Properties Indonesia Tbk PT
Balance Sheet
Pollux Properties Indonesia Tbk PT
| 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
|
|
