J Resources Asia Pasifik Tbk PT
IDX:PSAB
Balance Sheet
Balance Sheet Decomposition
J Resources Asia Pasifik Tbk PT
J Resources Asia Pasifik Tbk PT
Balance Sheet
J Resources Asia Pasifik Tbk PT
| 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 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
27
|
11
|
6
|
13
|
32
|
11
|
7
|
7
|
7
|
6
|
8
|
23
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
6
|
13
|
32
|
11
|
7
|
7
|
7
|
6
|
8
|
23
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
5
|
1
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
6
|
2
|
2
|
2
|
5
|
2
|
1
|
1
|
0
|
31
|
0
|
1
|
0
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
0
|
4
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
29
|
40
|
46
|
42
|
58
|
61
|
65
|
64
|
84
|
42
|
46
|
58
|
46
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
21
|
9
|
18
|
13
|
55
|
41
|
96
|
52
|
60
|
49
|
57
|
60
|
|
| Total Current Assets |
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
53
|
90
|
69
|
68
|
88
|
149
|
121
|
167
|
149
|
140
|
102
|
124
|
130
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
468
|
633
|
717
|
696
|
692
|
730
|
761
|
779
|
767
|
674
|
680
|
709
|
712
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
468
|
633
|
717
|
696
|
692
|
730
|
761
|
779
|
767
|
674
|
680
|
709
|
712
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
191
|
83
|
100
|
122
|
157
|
179
|
203
|
233
|
264
|
274
|
297
|
276
|
628
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
31
|
31
|
31
|
31
|
31
|
31
|
30
|
10
|
10
|
10
|
10
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
7
|
20
|
23
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
44
|
19
|
10
|
14
|
10
|
2
|
13
|
14
|
17
|
16
|
15
|
15
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
31
|
31
|
31
|
31
|
31
|
31
|
30
|
10
|
10
|
10
|
10
|
|
| Total Assets |
1
N/A
|
1
+50%
|
1
+22%
|
1
-18%
|
1
+11%
|
1
+30%
|
1
N/A
|
2
+23%
|
1
-13%
|
1
-21%
|
574
+52 118%
|
806
+40%
|
857
+6%
|
829
-3%
|
853
+3%
|
921
+8%
|
916
-1%
|
991
+8%
|
960
-3%
|
841
-12%
|
808
-4%
|
859
+6%
|
867
+1%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
26
|
33
|
44
|
26
|
31
|
27
|
22
|
20
|
20
|
28
|
14
|
22
|
21
|
|
| Accrued Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
5
|
13
|
17
|
20
|
19
|
22
|
19
|
24
|
23
|
26
|
12
|
12
|
22
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
11
|
39
|
60
|
66
|
78
|
32
|
30
|
48
|
38
|
41
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16
|
46
|
94
|
140
|
54
|
52
|
53
|
174
|
129
|
85
|
108
|
110
|
42
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
7
|
18
|
37
|
37
|
8
|
11
|
11
|
43
|
44
|
39
|
30
|
38
|
|
| Total Current Liabilities |
0
|
0
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
57
|
100
|
179
|
233
|
181
|
169
|
171
|
306
|
246
|
213
|
221
|
211
|
163
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
139
|
360
|
297
|
184
|
227
|
290
|
256
|
194
|
248
|
150
|
130
|
188
|
238
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
80
|
72
|
69
|
70
|
74
|
75
|
71
|
70
|
60
|
50
|
49
|
52
|
43
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
36
|
38
|
46
|
49
|
46
|
50
|
54
|
62
|
74
|
79
|
90
|
99
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
15
|
26
|
25
|
28
|
37
|
48
|
67
|
32
|
29
|
27
|
24
|
20
|
|
| Total Liabilities |
0
N/A
|
0
N/A
|
1
+100%
|
0
-50%
|
0
+33%
|
1
+75%
|
1
N/A
|
1
+43%
|
1
N/A
|
1
-20%
|
326
+40 700%
|
582
+78%
|
610
+5%
|
558
-9%
|
559
+0%
|
617
+10%
|
596
-3%
|
691
+16%
|
649
-6%
|
516
-21%
|
507
-2%
|
566
+12%
|
563
-1%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
59
|
|
| Retained Earnings |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
87
|
62
|
85
|
110
|
132
|
146
|
164
|
168
|
166
|
164
|
141
|
131
|
142
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
153
|
153
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
102
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
29
|
16
|
1
|
1
|
0
|
0
|
|
| Total Equity |
0
N/A
|
1
+200%
|
1
N/A
|
1
N/A
|
1
N/A
|
1
N/A
|
1
-17%
|
1
+20%
|
0
-33%
|
0
-25%
|
248
+82 567%
|
224
-10%
|
247
+10%
|
272
+10%
|
293
+8%
|
304
+4%
|
320
+5%
|
300
-6%
|
311
+4%
|
325
+4%
|
302
-7%
|
293
-3%
|
304
+4%
|
|
| Total Liabilities & Equity |
1
N/A
|
1
+50%
|
1
+22%
|
1
-18%
|
1
+11%
|
1
+30%
|
1
N/A
|
2
+23%
|
1
-13%
|
1
-21%
|
574
+52 118%
|
806
+40%
|
857
+6%
|
829
-3%
|
853
+3%
|
921
+8%
|
916
-1%
|
991
+8%
|
960
-3%
|
841
-12%
|
808
-4%
|
859
+6%
|
867
+1%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
1 050
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
26 460
|
|