Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
Pembangunan Perumahan (Persero) Tbk PT
IDX:PTPP
Price:
340
IDR
-1.73%
Market Closed
Market Cap:
Rp2.1T
Balance Sheet
Balance Sheet Decomposition
Pembangunan Perumahan (Persero) Tbk PT
Pembangunan Perumahan (Persero) Tbk PT
Balance Sheet Decomposition is not available for
Pembangunan Perumahan (Persero) Tbk PT
Pembangunan Perumahan (Persero) Tbk PT
Balance Sheet
Pembangunan Perumahan (Persero) Tbk PT
Pembangunan Perumahan (Persero) Tbk PT
Currency: IDR
| 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 |
68 179
|
184 657
|
185 654
|
446 262
|
959 609
|
1 306 110
|
317 371
|
983 791
|
886 522
|
1 285 215
|
3 477 149
|
5 176 996
|
8 647 427
|
5 989 426
|
13 085
|
12 766
|
9 421
|
2 553 140
|
3 492 309
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
317 371
|
983 791
|
886 522
|
1 285 215
|
3 477 149
|
5 176 996
|
0
|
5 989 426
|
0
|
0
|
0
|
2 559 449
|
3 497 142
|
|
| Cash Equivalents |
68 179
|
184 657
|
185 654
|
446 262
|
959 609
|
1 306 110
|
0
|
0
|
0
|
0
|
0
|
0
|
8 647 427
|
0
|
13 085
|
12 766
|
9 421
|
6 309
|
4 833
|
|
| Short-Term Investments |
12 053
|
12 681
|
107 961
|
11 200
|
157 700
|
30 200
|
1 126 953
|
1 589 091
|
0
|
0
|
5 946 929
|
4 434 651
|
412 118
|
3 725 926
|
5 470 506
|
3 936 145
|
3 168 335
|
1 998 008
|
1 211 626
|
|
| Total Receivables |
1 053 387
|
1 146 275
|
1 701 729
|
1 708 889
|
2 051 473
|
3 075 192
|
4 322 991
|
6 417 671
|
0
|
0
|
10 974 872
|
16 231 125
|
15 903 761
|
16 480 070
|
11 327 212
|
12 827 763
|
13 916 251
|
13 565 558
|
12 695 808
|
|
| Accounts Receivables |
941 070
|
1 030 589
|
1 441 743
|
1 683 707
|
2 026 343
|
3 049 252
|
4 296 699
|
6 388 639
|
0
|
0
|
10 741 802
|
15 895 126
|
15 780 025
|
16 312 212
|
10 784 235
|
11 882 622
|
13 496 740
|
13 277 223
|
12 457 696
|
|
| Other Receivables |
112 317
|
115 686
|
259 986
|
25 182
|
25 130
|
25 940
|
26 292
|
29 032
|
0
|
0
|
233 071
|
336 000
|
123 736
|
167 858
|
542 977
|
945 141
|
419 511
|
288 334
|
238 112
|
|
| Inventory |
150 450
|
180 331
|
203 832
|
1 275 007
|
1 509 428
|
1 586 309
|
1 565 642
|
1 859 212
|
0
|
0
|
3 151 647
|
2 569 282
|
7 001 810
|
9 366 744
|
8 041 736
|
11 044 337
|
10 174 420
|
10 378 009
|
10 042 878
|
|
| Other Current Assets |
561 606
|
443 788
|
452 371
|
493 554
|
551 718
|
639 050
|
855 988
|
1 051 821
|
0
|
0
|
975 013
|
1 495 795
|
2 208 042
|
3 386 370
|
3 542 987
|
2 779 828
|
2 086 941
|
2 243 627
|
1 677 830
|
|
| Total Current Assets |
1 845 675
|
1 967 732
|
2 651 547
|
3 934 911
|
5 229 927
|
6 636 861
|
8 188 945
|
11 901 586
|
0
|
0
|
24 525 611
|
29 907 849
|
34 173 158
|
38 948 536
|
30 952 166
|
33 731 768
|
32 391 723
|
30 738 341
|
29 120 452
|
|
| PP&E Net |
89 630
|
85 904
|
82 849
|
78 862
|
77 127
|
75 997
|
72 775
|
141 882
|
0
|
0
|
3 779 619
|
5 789 644
|
7 687 529
|
8 403 640
|
7 192 963
|
6 877 770
|
6 493 298
|
5 474 410
|
5 294 321
|
|
| PP&E Gross |
89 630
|
85 904
|
82 849
|
78 862
|
77 127
|
75 997
|
72 775
|
141 882
|
0
|
0
|
3 779 619
|
5 789 644
|
0
|
8 403 640
|
7 192 963
|
6 877 770
|
6 493 298
|
5 474 410
|
5 294 321
|
|
| Accumulated Depreciation |
36 192
|
42 171
|
47 126
|
51 113
|
56 406
|
58 786
|
62 892
|
69 360
|
249 492
|
330 104
|
756 207
|
1 521 525
|
0
|
1 818 465
|
2 305 324
|
2 819 926
|
3 281 306
|
3 722 540
|
4 030 011
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 560
|
40 450
|
76 096
|
326 485
|
1 773 919
|
3 382 899
|
5 244 803
|
5 852 455
|
5 834 407
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 173
|
277 036
|
291 867
|
300 636
|
277 036
|
277 036
|
277 036
|
277 036
|
277 036
|
|
| Note Receivable |
1 672
|
1 044
|
907
|
877
|
787
|
787
|
787
|
787
|
0
|
0
|
524 908
|
920 626
|
680 640
|
1 166 514
|
3 066 414
|
2 832 614
|
3 761 844
|
202 577
|
257 603
|
|
| Long-Term Investments |
25 568
|
34 800
|
39 254
|
102 825
|
129 689
|
213 497
|
281 639
|
348 571
|
0
|
0
|
959 898
|
1 675 581
|
2 759 269
|
3 196 381
|
4 646 219
|
4 745 798
|
5 420 350
|
10 024 172
|
11 853 779
|
|
| Other Long-Term Assets |
9 177
|
10 099
|
8 575
|
8 076
|
6 544
|
6 211
|
6 704
|
22 844
|
0
|
0
|
1 369 903
|
3 171 594
|
3 648 669
|
3 788 333
|
5 500 106
|
3 725 959
|
4 023 329
|
3 956 051
|
3 952 118
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
30 173
|
277 036
|
291 867
|
300 636
|
277 036
|
277 036
|
277 036
|
277 036
|
277 036
|
|
| Total Assets |
1 971 721
N/A
|
2 099 578
+6%
|
2 783 131
+33%
|
4 125 551
+48%
|
5 444 074
+32%
|
6 933 354
+27%
|
8 550 851
+23%
|
12 415 669
+45%
|
0
N/A
|
0
N/A
|
31 215 671
N/A
|
41 782 781
+34%
|
49 317 229
+18%
|
56 130 526
+14%
|
53 408 823
-5%
|
55 573 844
+4%
|
57 612 383
+4%
|
56 525 043
-2%
|
56 589 716
+0%
|
|
| Liabilities | ||||||||||||||||||||
| Accounts Payable |
788 822
|
985 166
|
1 199 018
|
2 153 988
|
2 384 646
|
3 463 503
|
4 243 610
|
6 300 346
|
0
|
0
|
10 398 433
|
14 472 413
|
16 514 828
|
18 083 149
|
15 503 475
|
16 067 182
|
15 184 127
|
10 986 939
|
10 225 588
|
|
| Accrued Liabilities |
51 902
|
62 721
|
61 298
|
59 148
|
81 844
|
75 127
|
130 660
|
205 784
|
0
|
0
|
166 694
|
250 821
|
335 385
|
331 320
|
277 605
|
277 722
|
445 176
|
4 845 037
|
3 859 642
|
|
| Short-Term Debt |
169 949
|
325 623
|
573 606
|
480 056
|
657 656
|
912 003
|
1 115 578
|
836 766
|
0
|
0
|
1 995 570
|
2 149 986
|
2 465 071
|
3 708 006
|
5 057 584
|
6 581 341
|
5 338 029
|
4 079 327
|
4 535 216
|
|
| Current Portion of Long-Term Debt |
302 663
|
1 463
|
128 010
|
174 808
|
349 100
|
331 401
|
150 000
|
637 824
|
0
|
0
|
1 711 605
|
1 360 716
|
1 548 647
|
2 669 238
|
3 384 142
|
4 608 213
|
2 952 776
|
3 899 087
|
1 994 294
|
|
| Other Current Liabilities |
185 278
|
199 840
|
139 146
|
147 595
|
255 855
|
313 903
|
392 494
|
795 293
|
0
|
0
|
1 593 083
|
2 463 281
|
4 142 640
|
4 976 931
|
2 819 877
|
2 611 122
|
2 843 696
|
3 181 823
|
2 024 487
|
|
| Total Current Liabilities |
1 498 614
|
1 574 814
|
2 101 078
|
3 015 594
|
3 729 102
|
5 095 937
|
6 032 342
|
8 776 013
|
0
|
0
|
15 865 384
|
20 697 217
|
25 006 571
|
29 768 644
|
27 042 682
|
30 145 581
|
26 763 804
|
26 992 212
|
22 639 226
|
|
| Long-Term Debt |
104 463
|
100 480
|
100 000
|
394 319
|
169 214
|
150 000
|
530 000
|
697 801
|
0
|
0
|
3 083 120
|
5 421 206
|
8 216 842
|
9 980 134
|
10 113 833
|
8 462 448
|
12 326 306
|
11 730 183
|
15 418 716
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32 782
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
926
|
0
|
0
|
1 126 257
|
2 789 390
|
3 079 700
|
3 273 446
|
3 352 232
|
3 476 894
|
3 667 270
|
3 421 120
|
3 133 584
|
|
| Other Liabilities |
88 215
|
90 794
|
157 176
|
167 632
|
283 915
|
261 977
|
332 659
|
957 109
|
0
|
0
|
1 489 038
|
1 421 248
|
1 431 167
|
1 369 790
|
2 346 364
|
2 635 665
|
3 701 222
|
2 659 257
|
3 244 076
|
|
| Total Liabilities |
1 691 293
N/A
|
1 766 088
+4%
|
2 358 254
+34%
|
3 577 545
+52%
|
4 182 231
+17%
|
5 507 914
+32%
|
6 895 001
+25%
|
10 431 849
+51%
|
0
N/A
|
0
N/A
|
21 563 799
N/A
|
30 329 061
+41%
|
37 734 280
+24%
|
44 392 014
+18%
|
42 855 112
-3%
|
44 720 588
+4%
|
46 458 601
+4%
|
44 802 771
-4%
|
44 468 385
-1%
|
|
| Equity | ||||||||||||||||||||
| Common Stock |
110 000
|
110 000
|
110 000
|
380 346
|
484 244
|
484 244
|
484 244
|
484 244
|
0
|
0
|
619 990
|
619 990
|
619 990
|
619 990
|
619 990
|
619 990
|
619 990
|
619 990
|
619 990
|
|
| Retained Earnings |
170 429
|
223 489
|
314 878
|
167 661
|
315 433
|
479 030
|
709 439
|
1 037 220
|
0
|
0
|
2 916 845
|
4 062 975
|
4 091 514
|
4 208 115
|
3 124 285
|
3 390 262
|
3 661 961
|
4 143 340
|
4 558 994
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
462 166
|
462 166
|
462 166
|
462 357
|
0
|
0
|
4 709 695
|
4 709 945
|
4 710 055
|
4 710 055
|
4 710 055
|
4 710 055
|
4 710 055
|
4 710 055
|
4 710 055
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 193 469
|
1 148 725
|
0
|
0
|
0
|
0
|
1 481 600
|
1 507 871
|
1 519 408
|
1 557 594
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 443
|
22 443
|
8 100
|
8 100
|
8 100
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
256 618
|
2 060 811
|
2 161 390
|
2 200 353
|
2 121 825
|
673 792
|
662 006
|
737 578
|
682 799
|
|
| Total Equity |
280 429
N/A
|
333 489
+19%
|
424 878
+27%
|
548 007
+29%
|
1 261 843
+130%
|
1 425 440
+13%
|
1 655 849
+16%
|
1 983 821
+20%
|
0
N/A
|
0
N/A
|
9 651 872
N/A
|
11 453 720
+19%
|
11 582 949
+1%
|
11 738 513
+1%
|
10 553 711
-10%
|
10 853 255
+3%
|
11 153 783
+3%
|
11 722 271
+5%
|
12 121 331
+3%
|
|
| Total Liabilities & Equity |
1 971 721
N/A
|
2 099 578
+6%
|
2 783 131
+33%
|
4 125 551
+48%
|
5 444 074
+32%
|
6 933 354
+27%
|
8 550 851
+23%
|
12 415 669
+45%
|
0
N/A
|
0
N/A
|
31 215 671
N/A
|
41 782 781
+34%
|
49 317 229
+18%
|
56 130 526
+14%
|
53 408 823
-5%
|
55 573 844
+4%
|
57 612 383
+4%
|
56 525 043
-2%
|
56 589 716
+0%
|
|
| Shares Outstanding | ||||||||||||||||||||
| Common Shares Outstanding |
5 095
|
5 095
|
5 095
|
5 095
|
5 095
|
5 095
|
5 095
|
5 095
|
0
|
0
|
6 200
|
6 200
|
6 200
|
6 200
|
6 185
|
6 185
|
6 185
|
6 185
|
6 185
|
|
| Preferred Shares Outstanding |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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