Pratama Widya Tbk PT
IDX:PTPW

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Pratama Widya Tbk PT Logo
Pratama Widya Tbk PT
IDX:PTPW
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Price: 960 IDR -0.52% Market Closed
Market Cap: Rp843.1B

Balance Sheet

Balance Sheet Decomposition
Pratama Widya Tbk PT

Balance Sheet
Pratama Widya Tbk PT

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Balance Sheet
Currency: IDR
Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec-2024
Assets
Cash & Cash Equivalents
1 718
22 288
7 546
4 893
4 033
22 855
79 552
61 937
70 585
Cash
1 718
18 434
6 583
2 893
4 033
13 855
33 052
16 437
32 755
Cash Equivalents
0
3 854
964
2 000
0
9 000
46 500
45 500
37 830
Total Receivables
30 454
50 772
136 068
136 686
136 708
195 274
175 911
281 996
284 668
Accounts Receivables
26 419
42 626
122 738
119 301
121 533
171 371
148 051
246 680
244 187
Other Receivables
4 035
8 145
13 330
17 385
15 176
23 903
27 861
35 316
40 480
Inventory
0
0
0
0
0
0
0
3 091
2 789
Other Current Assets
11 771
6 193
19 742
34 362
91 949
73 364
84 459
72 959
67 153
Total Current Assets
43 943
79 253
163 356
175 941
232 690
291 493
339 922
419 983
425 195
PP&E Net
31 081
47 380
97 724
168 749
200 307
240 794
232 631
274 506
290 341
PP&E Gross
31 081
47 380
97 724
168 749
200 307
240 794
232 631
274 506
290 341
Accumulated Depreciation
16 470
23 604
34 912
52 714
72 813
91 681
117 996
153 151
196 489
Note Receivable
11 195
4 607
1 806
0
0
1 017
5 763
4
50
Long-Term Investments
0
0
0
0
0
0
0
0
7 351
Other Long-Term Assets
450
1 469
1 095
1 292
2 833
7 549
6 151
5 704
8 187
Total Assets
86 670
N/A
132 709
+53%
263 981
+99%
345 982
+31%
435 831
+26%
540 853
+24%
584 468
+8%
700 196
+20%
731 125
+4%
Liabilities
Accounts Payable
21 428
19 841
48 339
24 940
11 420
38 951
32 828
46 087
56 869
Accrued Liabilities
5 607
2 475
2 194
5 323
881
34 690
8 588
12 553
11 775
Short-Term Debt
12 570
7 981
9 652
13 082
3 892
188
1 751
0
182
Current Portion of Long-Term Debt
11 274
11 480
9 327
18 389
18 813
12 904
10 076
14 657
18 054
Other Current Liabilities
7 138
3 697
13 993
10 963
7 420
10 554
4 883
9 405
9 339
Total Current Liabilities
58 017
45 474
83 505
72 698
42 426
97 286
58 126
82 701
96 219
Long-Term Debt
8 530
13 120
16 457
23 222
9 536
7 418
9 962
14 987
13 379
Minority Interest
0
0
0
0
0
0
40
39
72
Other Liabilities
1 479
1 675
8 438
1 528
2 187
2 259
2 197
1 710
1 743
Total Liabilities
68 027
N/A
60 268
-11%
108 401
+80%
97 447
-10%
54 148
-44%
106 963
+98%
70 325
-34%
99 437
+41%
111 414
+12%
Equity
Common Stock
12 500
12 500
24 675
70 255
87 819
87 819
87 819
87 819
87 819
Retained Earnings
4 892
58 682
129 644
176 423
199 419
251 466
331 698
417 525
436 253
Additional Paid In Capital
978
978
978
978
94 001
94 001
94 001
94 001
94 001
Other Equity
273
281
284
879
444
604
625
1 414
1 638
Total Equity
18 643
N/A
72 440
+289%
155 580
+115%
248 535
+60%
381 682
+54%
433 890
+14%
514 143
+18%
600 759
+17%
619 711
+3%
Total Liabilities & Equity
86 670
N/A
132 709
+53%
263 981
+99%
345 982
+31%
435 831
+26%
540 853
+24%
584 468
+8%
700 196
+20%
731 125
+4%
Shares Outstanding
Common Shares Outstanding
703
703
703
703
878
878
878
878
878
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