Asia Pacific Fibers Tbk PT
IDX:POLY

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Asia Pacific Fibers Tbk PT Logo
Asia Pacific Fibers Tbk PT
IDX:POLY
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Price: 44 IDR -8.33% Market Closed
Market Cap: Rp109.8B

Balance Sheet

Balance Sheet Decomposition
Asia Pacific Fibers Tbk PT

Balance Sheet
Asia Pacific Fibers Tbk PT

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Balance Sheet
Currency: USD
Dec-1999 Dec-2000 Dec-2001 Dec-2002 Dec-2003 Dec-2004 Dec-2005 Dec-2006 Dec-2007 Dec-2008 Dec-2009 Dec-2010 Dec-2011 Dec-2012 Dec-2013 Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022
Assets
Cash & Cash Equivalents
18
11
9
1
2
1
2
5
3
2
7
10
3
10
5
6
3
3
6
5
4
0
5
6
Cash
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
Cash Equivalents
18
11
9
1
2
1
2
5
3
2
7
10
3
10
5
6
3
3
6
5
0
0
5
6
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
8
9
9
6
6
6
4
4
4
4
4
Total Receivables
107
110
125
136
83
57
55
77
77
64
59
125
82
89
77
66
54
35
41
46
36
33
42
32
Accounts Receivables
98
109
124
134
81
56
55
76
76
64
58
77
80
86
74
63
51
32
39
39
33
31
39
30
Other Receivables
8
1
1
2
2
1
0
1
1
0
1
48
3
3
3
3
3
3
2
8
3
2
3
1
Inventory
60
57
63
58
35
29
26
42
49
38
49
51
88
80
86
76
61
60
54
56
60
52
51
57
Other Current Assets
10
17
12
12
11
11
18
21
22
23
36
50
58
51
58
21
20
14
16
23
29
22
23
20
Total Current Assets
195
195
209
207
130
98
101
144
151
128
151
236
231
237
236
177
143
118
124
134
133
121
125
118
PP&E Net
1 266
833
690
697
670
542
452
429
351
258
243
202
138
129
82
61
62
70
68
68
71
73
77
74
PP&E Gross
1 266
833
690
697
670
542
452
429
351
258
243
202
138
129
82
0
0
0
0
0
71
73
0
0
Accumulated Depreciation
255
281
349
504
607
616
642
763
787
732
895
997
943
1 659
1 714
0
0
0
0
0
1 727
1 732
0
0
Intangible Assets
8
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
Note Receivable
0
14
26
41
55
62
63
69
67
59
84
0
35
33
25
24
20
40
39
36
37
36
36
36
Long-Term Investments
2
1
1
1
1
1
1
1
1
1
1
0
0
0
0
1
1
1
1
1
1
0
0
0
Other Long-Term Assets
24
2
2
2
2
5
5
6
7
6
6
5
1
4
11
0
12
3
0
0
0
0
0
0
Total Assets
1 493
N/A
1 045
-30%
927
-11%
947
+2%
858
-9%
708
-18%
622
-12%
649
+4%
578
-11%
452
-22%
484
+7%
443
-9%
405
-8%
403
0%
354
-12%
275
-22%
232
-16%
231
-1%
232
+0%
238
+3%
242
+2%
231
-5%
238
+3%
228
-4%
Liabilities
Accounts Payable
46
61
62
50
17
30
29
25
28
24
41
25
24
23
33
26
12
12
9
8
11
16
18
14
Accrued Liabilities
251
365
112
185
295
280
70
76
87
80
79
77
46
43
37
50
50
47
54
48
49
48
49
47
Short-Term Debt
782
1 447
1 468
1 486
1 508
1 490
1 043
1 102
1 104
1 097
1 099
1 115
1 081
1 079
1 054
1 046
1 033
1 034
1 042
1 039
1 045
1 045
1 045
1 030
Current Portion of Long-Term Debt
54
5
3
4
5
7
4
4
4
4
4
9
9
22
6
5
5
0
0
0
0
1
1
1
Other Current Liabilities
26
9
11
16
20
18
23
22
19
13
12
20
6
2
2
1
1
16
7
5
6
8
7
6
Total Current Liabilities
1 159
1 886
1 657
1 741
1 846
1 825
1 169
1 229
1 242
1 218
1 235
1 246
1 165
1 169
1 132
1 127
1 102
1 109
1 112
1 100
1 111
1 116
1 119
1 097
Long-Term Debt
703
7
8
7
3
1
21
49
48
56
57
57
36
22
40
45
46
49
49
50
51
54
55
55
Deferred Income Tax
67
24
43
48
51
44
39
37
31
21
16
10
3
0
0
0
0
0
0
4
6
6
10
10
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Liabilities
237
6
7
10
5
8
7
6
6
6
12
8
9
10
10
12
10
11
14
14
16
17
12
10
Total Liabilities
1 693
N/A
1 922
+14%
1 716
-11%
1 804
+5%
1 905
+6%
1 879
-1%
1 236
-34%
1 321
+7%
1 328
+1%
1 301
-2%
1 320
+1%
1 321
+0%
1 213
-8%
1 201
-1%
1 181
-2%
1 184
+0%
1 158
-2%
1 169
+1%
1 175
+1%
1 168
-1%
1 183
+1%
1 194
+1%
1 195
+0%
1 173
-2%
Equity
Common Stock
314
229
213
246
261
237
802
253
242
210
242
253
251
636
636
636
636
636
636
636
636
636
636
636
Retained Earnings
517
1 108
1 003
1 105
1 311
1 410
1 418
1 546
1 585
1 573
1 670
1 753
1 673
2 058
2 088
2 169
2 185
2 198
2 203
2 189
2 201
2 223
2 217
2 204
Additional Paid In Capital
4
1
1
1
1
1
1
620
592
514
592
620
615
624
624
624
624
624
624
624
624
624
624
624
Other Equity
0
1
1
1
1
1
1
1
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Total Equity
199
N/A
878
-340%
788
+10%
857
-9%
1 047
-22%
1 171
-12%
614
+48%
671
-9%
750
-12%
849
-13%
835
+2%
878
-5%
808
+8%
798
+1%
828
-4%
909
-10%
925
-2%
938
-1%
943
-1%
929
+1%
941
-1%
963
-2%
957
+1%
944
+1%
Total Liabilities & Equity
1 493
N/A
1 045
-30%
927
-11%
947
+2%
858
-9%
708
-18%
622
-12%
649
+4%
578
-11%
452
-22%
484
+7%
443
-9%
405
-8%
403
0%
354
-12%
275
-22%
232
-16%
231
-1%
232
+0%
238
+3%
242
+2%
231
-5%
238
+3%
228
-4%
Shares Outstanding
Common Shares Outstanding
220
220
220
220
220
220
220
2 377
2 377
2 377
2 377
2 377
2 377
2 496
2 496
2 496
2 496
2 496
2 496
2 496
2 496
2 496
2 496
2 496