PP Properti Tbk PT
IDX:PPRO
PP Properti Tbk PT
IDX:PPRO
Price:
21
IDR
Market Closed
Market Cap:
Rp1.3T
Balance Sheet
Balance Sheet Decomposition
PP Properti Tbk PT
PP Properti Tbk PT
Balance Sheet Decomposition is not available for
PP Properti Tbk PT
PP Properti Tbk PT
Balance Sheet
PP Properti Tbk PT
PP Properti 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||
| Cash & Cash Equivalents |
228 719
|
357 422
|
624 472
|
996 491
|
553 970
|
350 699
|
400 710
|
1 689 094
|
1 482 682
|
763 954
|
52 723
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
350 699
|
135 054
|
149 931
|
167 108
|
67 508
|
52 721
|
|
| Cash Equivalents |
228 719
|
357 422
|
624 472
|
996 491
|
553 970
|
0
|
265 657
|
1 539 163
|
1 315 573
|
696 446
|
2
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
165 317
|
265 657
|
1 539 163
|
1 315 152
|
0
|
0
|
|
| Total Receivables |
439 447
|
1 199 500
|
2 810 291
|
4 239 351
|
1 343 410
|
1 208 330
|
774 270
|
1 836 011
|
2 681 949
|
4 062 140
|
3 965 380
|
|
| Accounts Receivables |
439 375
|
1 198 705
|
2 765 316
|
4 231 063
|
1 343 410
|
1 036 272
|
562 153
|
1 743 933
|
2 581 290
|
3 962 538
|
3 794 638
|
|
| Other Receivables |
72
|
796
|
44 975
|
8 288
|
0
|
172 058
|
212 116
|
92 078
|
100 659
|
99 603
|
170 741
|
|
| Inventory |
1 529 090
|
1 498 070
|
1 980 677
|
1 575 008
|
6 926 729
|
6 678 759
|
6 720 248
|
9 449 750
|
8 856 469
|
8 811 405
|
8 625 622
|
|
| Other Current Assets |
113 939
|
131 693
|
123 475
|
295 376
|
734 433
|
687 646
|
539 175
|
393 261
|
599 326
|
194 923
|
183 877
|
|
| Total Current Assets |
2 311 195
|
3 186 686
|
5 538 916
|
7 106 226
|
9 558 541
|
9 090 751
|
8 434 403
|
13 368 116
|
13 620 004
|
13 832 423
|
12 827 600
|
|
| PP&E Net |
389 674
|
1 922 275
|
1 647 001
|
1 940 116
|
2 169 719
|
1 283 746
|
1 531 770
|
1 394 448
|
1 153 384
|
940 676
|
561 574
|
|
| PP&E Gross |
389 674
|
1 922 275
|
1 647 001
|
1 940 116
|
2 169 719
|
1 283 746
|
1 531 770
|
1 394 448
|
1 153 384
|
940 676
|
561 574
|
|
| Accumulated Depreciation |
20 928
|
41 699
|
3 295
|
4 019
|
24 234
|
44 954
|
45 707
|
52 904
|
62 459
|
71 226
|
79 810
|
|
| Intangible Assets |
882
|
1 121
|
2 245
|
2 802
|
34 006
|
33 445
|
34 043
|
33 570
|
8 009
|
32 550
|
31 864
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
1 032 376
|
1 651 977
|
841 721
|
1 360 358
|
1 366 821
|
0
|
|
| Long-Term Investments |
28 881
|
208 875
|
1 661 672
|
3 510 788
|
3 860 422
|
6 467 813
|
6 844 627
|
5 448 572
|
5 671 245
|
4 756 063
|
4 729 353
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131 677
|
91 744
|
|
| Total Assets |
2 730 632
N/A
|
5 318 957
+95%
|
8 849 834
+66%
|
12 559 932
+42%
|
15 622 688
+24%
|
17 908 132
+15%
|
18 496 821
+3%
|
21 086 427
+14%
|
21 812 999
+3%
|
19 693 388
-10%
|
18 242 136
-7%
|
|
| Liabilities | ||||||||||||
| Accounts Payable |
171 041
|
658 506
|
1 526 642
|
1 667 075
|
2 093 206
|
1 982 518
|
2 005 172
|
2 483 439
|
2 444 012
|
1 590 656
|
1 558 685
|
|
| Accrued Liabilities |
77 307
|
90 169
|
87 280
|
95 359
|
223 914
|
124 943
|
165 957
|
511 570
|
527 692
|
1 911 302
|
2 621 344
|
|
| Short-Term Debt |
150 000
|
90 075
|
0
|
200 000
|
200 000
|
113 458
|
339 947
|
115 680
|
992 099
|
239 952
|
90 000
|
|
| Current Portion of Long-Term Debt |
10 218
|
66 879
|
584 651
|
322 198
|
1 154 285
|
1 654 177
|
1 782 306
|
2 678 429
|
1 290 834
|
278 519
|
1 018 989
|
|
| Other Current Liabilities |
700 293
|
320 725
|
579 938
|
1 110 445
|
2 651 262
|
2 679 898
|
1 763 615
|
1 773 239
|
3 658 873
|
8 443 315
|
5 280 777
|
|
| Total Current Liabilities |
1 108 860
|
1 226 354
|
2 778 512
|
3 395 076
|
6 322 667
|
6 554 994
|
6 056 998
|
7 562 357
|
8 913 509
|
12 463 743
|
10 569 794
|
|
| Long-Term Debt |
146 327
|
192 476
|
1 497 722
|
3 044 027
|
4 084 214
|
5 468 693
|
4 350 046
|
2 453 572
|
2 488 228
|
2 485 304
|
1 792 897
|
|
| Minority Interest |
0
|
1 708
|
146 731
|
218 183
|
506 726
|
517 304
|
534 666
|
535 597
|
563 551
|
597 842
|
595 562
|
|
| Other Liabilities |
444 117
|
1 382 540
|
1 582 139
|
1 120 721
|
887 560
|
1 461 372
|
3 637 707
|
6 572 354
|
5 855 698
|
1 457 577
|
3 683 211
|
|
| Total Liabilities |
1 699 304
N/A
|
2 803 078
+65%
|
6 005 104
+114%
|
7 778 007
+30%
|
11 801 168
+52%
|
14 002 362
+19%
|
14 579 417
+4%
|
17 123 880
+17%
|
17 820 986
+4%
|
17 004 467
-5%
|
16 641 464
-2%
|
|
| Equity | ||||||||||||
| Common Stock |
913 206
|
1 404 441
|
1 404 441
|
1 541 892
|
1 541 892
|
1 541 892
|
1 541 892
|
1 541 892
|
1 541 892
|
1 541 892
|
1 541 892
|
|
| Retained Earnings |
118 122
|
418 448
|
724 493
|
1 096 082
|
27 642
|
134 488
|
148 425
|
168 783
|
424 699
|
855 275
|
1 944 787
|
|
| Additional Paid In Capital |
0
|
357 658
|
357 658
|
1 745 800
|
1 745 915
|
1 745 915
|
1 745 915
|
1 745 915
|
1 745 915
|
1 745 915
|
1 745 915
|
|
| Other Equity |
0
|
335 333
|
358 139
|
398 152
|
506 072
|
483 475
|
481 171
|
505 957
|
279 507
|
256 389
|
257 651
|
|
| Total Equity |
1 031 328
N/A
|
2 515 879
+144%
|
2 844 730
+13%
|
4 781 925
+68%
|
3 821 521
-20%
|
3 905 770
+2%
|
3 917 404
+0%
|
3 962 547
+1%
|
3 992 013
+1%
|
2 688 921
-33%
|
1 600 671
-40%
|
|
| Total Liabilities & Equity |
2 730 632
N/A
|
5 318 957
+95%
|
8 849 834
+66%
|
12 559 932
+42%
|
15 622 688
+24%
|
17 908 132
+15%
|
18 496 821
+3%
|
21 086 427
+14%
|
21 812 999
+3%
|
19 693 388
-10%
|
18 242 136
-7%
|
|
| Shares Outstanding | ||||||||||||
| Common Shares Outstanding |
36 551
|
56 213
|
56 213
|
61 676
|
61 676
|
61 676
|
61 676
|
61 676
|
61 676
|
61 676
|
61 676
|
|
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