IMC Pelita Logistik Tbk PT
IDX:PSSI
IMC Pelita Logistik Tbk PT
IDX:PSSI
Price:
358
IDR
-2.19%
Market Closed
Market Cap:
Rp1.9T
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IMC Pelita Logistik Tbk PT
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Balance Sheet
Balance Sheet Decomposition
IMC Pelita Logistik Tbk PT
IMC Pelita Logistik Tbk PT
Balance Sheet Decomposition is not available for
IMC Pelita Logistik Tbk PT
IMC Pelita Logistik Tbk PT
Balance Sheet
IMC Pelita Logistik Tbk PT
IMC Pelita Logistik Tbk PT
Currency: USD
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
9
|
14
|
13
|
3
|
13
|
22
|
31
|
25
|
55
|
|
| Cash |
0
|
0
|
0
|
3
|
3
|
15
|
3
|
2
|
41
|
|
| Cash Equivalents |
9
|
14
|
13
|
0
|
10
|
7
|
28
|
22
|
13
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
10
|
0
|
1
|
47
|
31
|
|
| Total Receivables |
8
|
11
|
13
|
15
|
12
|
16
|
15
|
14
|
11
|
|
| Accounts Receivables |
8
|
11
|
13
|
15
|
12
|
16
|
15
|
14
|
10
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
2
|
2
|
2
|
3
|
3
|
4
|
4
|
4
|
4
|
|
| Other Current Assets |
1
|
0
|
1
|
4
|
2
|
9
|
9
|
4
|
4
|
|
| Total Current Assets |
20
|
28
|
30
|
25
|
30
|
51
|
59
|
95
|
105
|
|
| PP&E Net |
66
|
71
|
77
|
112
|
109
|
103
|
112
|
101
|
77
|
|
| PP&E Gross |
0
|
0
|
0
|
112
|
109
|
103
|
112
|
101
|
77
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
149
|
165
|
178
|
139
|
125
|
127
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
3
|
3
|
6
|
8
|
7
|
8
|
9
|
8
|
|
| Total Assets |
86
N/A
|
102
+18%
|
110
+8%
|
143
+30%
|
147
+3%
|
161
+10%
|
179
+11%
|
204
+14%
|
190
-7%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
2
|
2
|
2
|
3
|
4
|
8
|
7
|
7
|
5
|
|
| Accrued Liabilities |
3
|
6
|
8
|
10
|
9
|
8
|
8
|
5
|
3
|
|
| Short-Term Debt |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
7
|
7
|
7
|
22
|
12
|
15
|
3
|
6
|
5
|
|
| Other Current Liabilities |
0
|
1
|
2
|
1
|
2
|
2
|
8
|
5
|
3
|
|
| Total Current Liabilities |
12
|
15
|
19
|
37
|
27
|
32
|
27
|
23
|
16
|
|
| Long-Term Debt |
34
|
25
|
19
|
17
|
24
|
14
|
7
|
12
|
15
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
|
| Other Liabilities |
0
|
0
|
1
|
1
|
2
|
0
|
0
|
0
|
0
|
|
| Total Liabilities |
46
N/A
|
41
-12%
|
38
-6%
|
55
+42%
|
52
-4%
|
47
-10%
|
34
-27%
|
36
+5%
|
32
-11%
|
|
| Equity | ||||||||||
| Common Stock |
32
|
47
|
47
|
50
|
50
|
50
|
50
|
50
|
50
|
|
| Retained Earnings |
8
|
12
|
23
|
33
|
39
|
62
|
94
|
118
|
107
|
|
| Additional Paid In Capital |
0
|
2
|
2
|
6
|
6
|
6
|
6
|
6
|
6
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
5
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
40
N/A
|
61
+53%
|
72
+17%
|
89
+23%
|
95
+7%
|
114
+21%
|
145
+27%
|
168
+16%
|
157
-6%
|
|
| Total Liabilities & Equity |
86
N/A
|
102
+18%
|
110
+8%
|
143
+30%
|
147
+3%
|
161
+10%
|
179
+11%
|
204
+14%
|
190
-7%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
3 000
|
5 030
|
5 030
|
5 417
|
5 417
|
5 295
|
5 245
|
5 231
|
5 238
|
|
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