F
Famon Awal Bros Sedaya Tbk PT
IDX:PRAY
Famon Awal Bros Sedaya Tbk PT
IDX:PRAY
Price:
770
IDR
-2.53%
Market Closed
Market Cap:
Rp10.7T
Balance Sheet
Balance Sheet Decomposition
Famon Awal Bros Sedaya Tbk PT
Famon Awal Bros Sedaya Tbk PT
Balance Sheet Decomposition is not available for
Famon Awal Bros Sedaya Tbk PT
Famon Awal Bros Sedaya Tbk PT
Balance Sheet
Famon Awal Bros Sedaya Tbk PT
Famon Awal Bros Sedaya Tbk PT
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
299 731
|
570 511
|
979 665
|
1 025 602
|
894 758
|
|
| Cash |
299 731
|
433 811
|
218 809
|
333 602
|
308 758
|
|
| Cash Equivalents |
0
|
136 700
|
760 856
|
692 000
|
586 000
|
|
| Short-Term Investments |
12 500
|
7 000
|
117 000
|
76 000
|
52 000
|
|
| Total Receivables |
419 887
|
451 135
|
364 704
|
483 529
|
517 713
|
|
| Accounts Receivables |
414 375
|
440 382
|
352 209
|
450 638
|
499 453
|
|
| Other Receivables |
5 512
|
10 753
|
12 495
|
32 891
|
18 260
|
|
| Inventory |
48 873
|
50 040
|
51 422
|
54 165
|
55 735
|
|
| Other Current Assets |
26 593
|
114 182
|
124 627
|
42 665
|
184 786
|
|
| Total Current Assets |
807 584
|
1 192 868
|
1 637 418
|
1 681 961
|
1 704 992
|
|
| PP&E Net |
1 338 503
|
1 661 801
|
1 902 871
|
2 538 643
|
2 849 926
|
|
| PP&E Gross |
1 338 503
|
1 661 801
|
1 902 871
|
2 538 643
|
2 849 926
|
|
| Accumulated Depreciation |
460 416
|
561 603
|
695 790
|
851 724
|
1 093 538
|
|
| Goodwill |
0
|
4 953
|
6 150
|
6 150
|
6 150
|
|
| Note Receivable |
1 833
|
739
|
15 812
|
17 731
|
6 439
|
|
| Long-Term Investments |
228 793
|
228 793
|
273 366
|
362 993
|
404 270
|
|
| Other Long-Term Assets |
35 637
|
40 066
|
123 623
|
96 555
|
100 813
|
|
| Other Assets |
0
|
4 953
|
6 150
|
6 150
|
6 150
|
|
| Total Assets |
2 412 350
N/A
|
3 129 220
+30%
|
3 959 240
+27%
|
4 704 033
+19%
|
5 072 590
+8%
|
|
| Liabilities | ||||||
| Accounts Payable |
106 149
|
119 357
|
138 597
|
151 730
|
134 250
|
|
| Accrued Liabilities |
19 599
|
30 853
|
37 392
|
56 321
|
49 991
|
|
| Short-Term Debt |
6 722
|
4 000
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
43 632
|
69 689
|
79 713
|
96 349
|
158 635
|
|
| Other Current Liabilities |
120 969
|
161 683
|
103 242
|
165 256
|
200 896
|
|
| Total Current Liabilities |
297 071
|
385 582
|
358 944
|
469 656
|
543 772
|
|
| Long-Term Debt |
530 604
|
815 993
|
815 888
|
1 181 794
|
1 270 387
|
|
| Minority Interest |
96 638
|
122 173
|
118 850
|
136 052
|
126 875
|
|
| Other Liabilities |
100 344
|
94 433
|
77 436
|
118 006
|
124 294
|
|
| Total Liabilities |
1 024 657
N/A
|
1 418 181
+38%
|
1 371 118
-3%
|
1 905 508
+39%
|
2 065 328
+8%
|
|
| Equity | ||||||
| Common Stock |
129 602
|
129 602
|
139 594
|
139 594
|
139 594
|
|
| Retained Earnings |
729 468
|
1 052 814
|
1 037 511
|
1 247 914
|
1 456 651
|
|
| Additional Paid In Capital |
524 021
|
524 021
|
1 407 325
|
1 407 325
|
1 407 325
|
|
| Other Equity |
4 602
|
4 602
|
3 692
|
3 692
|
3 692
|
|
| Total Equity |
1 387 693
N/A
|
1 711 039
+23%
|
2 588 122
+51%
|
2 798 525
+8%
|
3 007 262
+7%
|
|
| Total Liabilities & Equity |
2 412 350
N/A
|
3 129 220
+30%
|
3 959 240
+27%
|
4 704 033
+19%
|
5 072 590
+8%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
13 262
|
13 262
|
13 959
|
13 959
|
13 959
|
|
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