Sat Nusapersada Tbk PT
IDX:PTSN
Balance Sheet
Balance Sheet Decomposition
Sat Nusapersada Tbk PT
Sat Nusapersada Tbk PT
Balance Sheet
Sat Nusapersada Tbk PT
| 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 |
1
|
2
|
2
|
4
|
4
|
4
|
3
|
1
|
3
|
1
|
1
|
1
|
2
|
2
|
8
|
2
|
8
|
12
|
14
|
19
|
23
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
8
|
10
|
19
|
15
|
|
| Cash Equivalents |
1
|
2
|
2
|
4
|
4
|
4
|
3
|
1
|
0
|
0
|
1
|
1
|
2
|
2
|
8
|
0
|
4
|
4
|
4
|
0
|
8
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
9
|
12
|
6
|
8
|
3
|
0
|
0
|
0
|
0
|
3
|
10
|
3
|
|
| Total Receivables |
27
|
41
|
16
|
24
|
28
|
34
|
28
|
22
|
29
|
19
|
9
|
0
|
11
|
9
|
101
|
30
|
16
|
32
|
14
|
10
|
12
|
|
| Accounts Receivables |
27
|
41
|
15
|
24
|
28
|
34
|
28
|
22
|
29
|
19
|
9
|
0
|
11
|
9
|
101
|
30
|
16
|
32
|
14
|
10
|
11
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Inventory |
4
|
4
|
9
|
17
|
15
|
12
|
16
|
15
|
12
|
12
|
12
|
0
|
11
|
9
|
107
|
38
|
13
|
24
|
19
|
14
|
15
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
5
|
5
|
2
|
1
|
3
|
3
|
|
| Total Current Assets |
32
|
46
|
26
|
45
|
48
|
51
|
48
|
38
|
50
|
41
|
33
|
0
|
33
|
26
|
219
|
75
|
42
|
70
|
51
|
56
|
57
|
|
| PP&E Net |
14
|
13
|
40
|
40
|
41
|
44
|
43
|
45
|
43
|
37
|
32
|
0
|
33
|
40
|
68
|
86
|
87
|
99
|
92
|
92
|
96
|
|
| PP&E Gross |
14
|
13
|
40
|
40
|
41
|
44
|
43
|
45
|
43
|
37
|
32
|
0
|
0
|
0
|
0
|
86
|
87
|
99
|
92
|
92
|
96
|
|
| Accumulated Depreciation |
17
|
18
|
23
|
29
|
30
|
37
|
40
|
40
|
54
|
60
|
0
|
0
|
0
|
0
|
0
|
65
|
73
|
84
|
96
|
109
|
122
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
2
|
2
|
2
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
1
|
|
| Total Assets |
47
N/A
|
58
+25%
|
67
+14%
|
85
+27%
|
89
+5%
|
95
+8%
|
92
-4%
|
83
-9%
|
92
+11%
|
79
-15%
|
65
-17%
|
0
N/A
|
66
N/A
|
67
+2%
|
288
+328%
|
161
-44%
|
130
-20%
|
173
+34%
|
148
-15%
|
152
+3%
|
156
+3%
|
|
| Liabilities | ||||||||||||||||||||||
| Accounts Payable |
12
|
25
|
24
|
25
|
29
|
36
|
34
|
27
|
34
|
23
|
12
|
0
|
10
|
7
|
191
|
51
|
13
|
39
|
13
|
9
|
13
|
|
| Accrued Liabilities |
0
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Short-Term Debt |
0
|
0
|
14
|
0
|
5
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
5
|
5
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4
|
4
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
2
|
4
|
6
|
7
|
6
|
|
| Other Current Liabilities |
1
|
2
|
1
|
1
|
2
|
2
|
4
|
3
|
2
|
1
|
0
|
0
|
2
|
4
|
10
|
5
|
3
|
3
|
2
|
3
|
3
|
|
| Total Current Liabilities |
17
|
33
|
42
|
27
|
37
|
45
|
38
|
30
|
36
|
24
|
13
|
0
|
13
|
12
|
203
|
62
|
22
|
51
|
22
|
19
|
21
|
|
| Long-Term Debt |
12
|
8
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
22
|
18
|
26
|
21
|
19
|
15
|
|
| Deferred Income Tax |
0
|
0
|
1
|
2
|
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
1
|
1
|
1
|
3
|
1
|
2
|
2
|
2
|
2
|
3
|
0
|
3
|
5
|
7
|
6
|
6
|
6
|
4
|
5
|
5
|
|
| Total Liabilities |
30
N/A
|
42
+41%
|
46
+11%
|
29
-37%
|
41
+40%
|
46
+11%
|
40
-13%
|
33
-18%
|
39
+18%
|
27
-30%
|
17
-38%
|
0
N/A
|
16
N/A
|
17
+6%
|
218
+1 207%
|
91
-58%
|
47
-48%
|
83
+78%
|
48
-43%
|
43
-10%
|
41
-5%
|
|
| Equity | ||||||||||||||||||||||
| Common Stock |
6
|
14
|
16
|
28
|
24
|
28
|
30
|
29
|
32
|
32
|
32
|
0
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
32
|
|
| Retained Earnings |
2
|
2
|
5
|
7
|
6
|
3
|
1
|
1
|
1
|
2
|
1
|
0
|
1
|
1
|
14
|
15
|
19
|
26
|
36
|
45
|
52
|
|
| Additional Paid In Capital |
9
|
0
|
0
|
23
|
20
|
23
|
24
|
24
|
23
|
20
|
20
|
0
|
20
|
20
|
25
|
25
|
31
|
31
|
31
|
31
|
31
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
0
|
4
|
4
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
3
|
3
|
4
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
17
N/A
|
17
-2%
|
20
+22%
|
55
+174%
|
47
-14%
|
50
+4%
|
52
+5%
|
51
-3%
|
54
+6%
|
52
-4%
|
49
-6%
|
0
N/A
|
50
N/A
|
51
+0%
|
70
+38%
|
71
+1%
|
83
+17%
|
90
+9%
|
100
+11%
|
109
+9%
|
115
+6%
|
|
| Total Liabilities & Equity |
47
N/A
|
58
+25%
|
67
+14%
|
85
+27%
|
89
+5%
|
95
+8%
|
92
-4%
|
83
-9%
|
92
+11%
|
79
-15%
|
65
-17%
|
0
N/A
|
66
N/A
|
67
+2%
|
288
+328%
|
161
-44%
|
130
-20%
|
173
+34%
|
148
-15%
|
152
+3%
|
156
+3%
|
|
| Shares Outstanding | ||||||||||||||||||||||
| Common Shares Outstanding |
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
0
|
4 252
|
4 252
|
4 783
|
4 783
|
5 314
|
5 314
|
5 314
|
5 314
|
5 314
|
|