P
Pakuwon Jati Tbk PT
IDX:PWON
Pakuwon Jati Tbk PT
IDX:PWON
Price:
334
IDR
0.6%
Market Closed
Market Cap:
Rp16.1T
Balance Sheet
Balance Sheet Decomposition
Pakuwon Jati Tbk PT
Pakuwon Jati Tbk PT
Balance Sheet Decomposition is not available for
Pakuwon Jati Tbk PT
Pakuwon Jati Tbk PT
Balance Sheet
Pakuwon Jati Tbk PT
Pakuwon Jati Tbk PT
Currency: IDR
| Dec-2001 | 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 |
39 485
|
95 323
|
67 323
|
192 411
|
221 799
|
217 746
|
142 663
|
258 627
|
200 607
|
312 956
|
621 021
|
1 315 146
|
2 126 206
|
2 809 034
|
2 071 164
|
2 432 451
|
3 406 223
|
4 460 081
|
4 313 285
|
2 886 903
|
6 443 643
|
7 172 145
|
7 599 820
|
9 203 608
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326 231
|
351 025
|
|
| Cash Equivalents |
39 485
|
95 323
|
67 323
|
192 411
|
221 799
|
217 746
|
142 663
|
258 627
|
200 607
|
312 956
|
621 021
|
1 315 146
|
2 126 206
|
2 809 034
|
2 071 164
|
2 432 451
|
3 406 223
|
4 460 081
|
4 313 285
|
2 886 903
|
6 443 643
|
7 172 145
|
7 273 589
|
8 852 582
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
16 500
|
0
|
0
|
66 050
|
0
|
0
|
0
|
0
|
120 883
|
|
| Total Receivables |
64 790
|
31 444
|
28 122
|
22 567
|
18 553
|
19 010
|
39 798
|
43 813
|
44 965
|
123 814
|
116 796
|
138 509
|
166 915
|
303 348
|
301 528
|
237 296
|
523 043
|
532 085
|
934 481
|
238 329
|
251 676
|
228 613
|
262 089
|
258 263
|
|
| Accounts Receivables |
63 801
|
30 452
|
26 591
|
19 745
|
17 070
|
16 671
|
37 510
|
40 691
|
42 327
|
117 158
|
108 926
|
127 672
|
149 289
|
262 956
|
267 680
|
185 527
|
448 497
|
413 854
|
807 904
|
101 924
|
105 828
|
101 575
|
110 434
|
140 761
|
|
| Other Receivables |
989
|
992
|
1 531
|
2 822
|
1 483
|
2 339
|
2 288
|
3 122
|
2 638
|
6 656
|
7 870
|
10 837
|
17 626
|
40 392
|
33 849
|
51 769
|
74 546
|
118 231
|
126 577
|
136 406
|
145 848
|
127 038
|
151 655
|
117 501
|
|
| Inventory |
262 779
|
313 656
|
337 423
|
349 956
|
1 827
|
1 943
|
2 686
|
3 477
|
2 486
|
2 927
|
3 121
|
963 171
|
1 051 081
|
1 671 766
|
2 254 347
|
2 859 710
|
3 741 163
|
3 576 277
|
3 531 077
|
4 511 999
|
3 980 700
|
3 779 452
|
3 943 380
|
4 494 490
|
|
| Other Current Assets |
15 939
|
13 047
|
14 335
|
13 409
|
16 431
|
15 596
|
40 407
|
66 551
|
81 878
|
84 680
|
167 774
|
292 443
|
366 114
|
722 843
|
781 522
|
580 896
|
757 176
|
904 344
|
797 695
|
952 793
|
777 021
|
801 156
|
1 250 137
|
742 157
|
|
| Total Current Assets |
382 993
|
453 470
|
447 204
|
578 344
|
258 611
|
254 295
|
225 554
|
372 467
|
329 937
|
524 376
|
908 712
|
2 709 270
|
3 710 316
|
5 506 991
|
5 408 562
|
6 126 853
|
8 427 606
|
9 472 788
|
9 642 587
|
8 590 024
|
11 453 040
|
12 253 466
|
13 055 426
|
14 819 401
|
|
| PP&E Net |
1 334 423
|
1 331 391
|
1 299 969
|
1 142 402
|
1 115 669
|
1 164 584
|
1 588 073
|
1 454 089
|
1 564 332
|
751 376
|
1 684 814
|
1 094 069
|
1 010 864
|
1 496 721
|
2 745 646
|
1 830 614
|
1 981 087
|
1 867 657
|
2 233 295
|
2 366 089
|
2 340 702
|
2 353 620
|
2 728 000
|
2 952 561
|
|
| PP&E Gross |
1 334 423
|
1 331 391
|
1 299 969
|
1 142 402
|
1 115 669
|
1 164 584
|
1 588 073
|
1 454 089
|
1 564 332
|
751 376
|
1 684 814
|
1 094 069
|
1 010 864
|
1 496 721
|
2 745 646
|
1 830 614
|
1 981 087
|
1 867 657
|
2 233 295
|
2 366 089
|
2 340 702
|
2 353 620
|
2 728 000
|
2 952 561
|
|
| Accumulated Depreciation |
172 671
|
213 325
|
251 032
|
291 149
|
332 417
|
375 905
|
420 586
|
275 626
|
303 679
|
328 945
|
358 204
|
330 382
|
360 658
|
426 370
|
474 289
|
544 898
|
644 352
|
742 834
|
840 075
|
977 612
|
1 140 566
|
1 331 949
|
1 521 594
|
1 730 716
|
|
| Goodwill |
0
|
0
|
0
|
6 222
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
5 583
|
496
|
13
|
769
|
89
|
21
|
0
|
0
|
56 312
|
18 615
|
67 272
|
67 272
|
22 505
|
17 848
|
17 848
|
17 848
|
5 708
|
5 708
|
1 869
|
0
|
|
| Long-Term Investments |
8 060
|
2 876
|
12 325
|
120
|
0
|
0
|
0
|
631 375
|
626 927
|
1 996 240
|
2 033 472
|
3 365 313
|
3 971 238
|
8 176 946
|
8 904 992
|
10 519 538
|
10 832 083
|
11 262 896
|
11 303 304
|
12 500 961
|
12 181 514
|
11 899 787
|
12 202 616
|
12 168 614
|
|
| Other Long-Term Assets |
5 781
|
5 224
|
7 037
|
21 808
|
314 236
|
1 302 125
|
1 301 575
|
1 103 801
|
955 586
|
665 312
|
1 117 713
|
397 168
|
549 515
|
1 571 469
|
1 651 650
|
2 129 865
|
2 095 437
|
2 396 891
|
2 898 119
|
2 983 883
|
2 885 117
|
4 089 599
|
4 722 875
|
5 430 509
|
|
| Other Assets |
0
|
0
|
0
|
6 222
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
1 731 257
N/A
|
1 792 961
+4%
|
1 766 535
-1%
|
1 748 896
-1%
|
1 694 098
-3%
|
2 721 500
+61%
|
3 115 215
+14%
|
3 562 501
+14%
|
3 476 870
-2%
|
3 937 326
+13%
|
5 744 711
+46%
|
7 565 820
+32%
|
9 298 245
+23%
|
16 770 743
+80%
|
18 778 122
+12%
|
20 674 142
+10%
|
23 358 718
+13%
|
25 018 080
+7%
|
26 095 153
+4%
|
26 458 805
+1%
|
28 866 081
+9%
|
30 602 180
+6%
|
32 710 787
+7%
|
35 371 085
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
27 594
|
18 300
|
20 751
|
13 413
|
6 524
|
19 959
|
28 291
|
46 172
|
77 956
|
13 615
|
65 241
|
33 929
|
54 754
|
133 697
|
198 259
|
211 649
|
364 135
|
295 782
|
334 051
|
347 560
|
215 294
|
212 831
|
200 805
|
270 235
|
|
| Accrued Liabilities |
895 497
|
994 872
|
785 679
|
800 272
|
12 933
|
25 018
|
23 827
|
29 129
|
29 698
|
32 550
|
42 204
|
62 263
|
75 030
|
193 966
|
237 951
|
211 985
|
179 631
|
205 731
|
252 294
|
192 727
|
185 814
|
209 176
|
228 944
|
272 445
|
|
| Short-Term Debt |
256 880
|
220 818
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
131 704
|
1 000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1 083 722
|
930 654
|
881 207
|
967 089
|
207 480
|
419 343
|
43 606
|
195 177
|
89 883
|
279 119
|
167 230
|
262 170
|
373 959
|
514 192
|
536 424
|
769 456
|
401 947
|
646 528
|
912 058
|
397 479
|
49 962
|
4 183
|
12 940
|
6 352
|
|
| Other Current Liabilities |
107 531
|
120 934
|
393 960
|
323 016
|
21 650
|
30 011
|
134 226
|
140 069
|
150 930
|
176 174
|
233 666
|
1 658 926
|
2 346 124
|
3 071 292
|
3 451 045
|
3 425 171
|
3 967 465
|
2 948 340
|
1 874 693
|
3 398 933
|
2 567 911
|
2 207 309
|
2 089 451
|
2 558 490
|
|
| Total Current Liabilities |
2 371 224
|
2 285 579
|
2 081 597
|
2 103 789
|
248 587
|
494 331
|
229 950
|
410 548
|
348 468
|
501 458
|
640 044
|
2 018 288
|
2 849 867
|
3 913 147
|
4 423 678
|
4 618 262
|
4 913 178
|
4 096 381
|
3 373 097
|
4 336 698
|
3 018 981
|
2 633 500
|
2 532 141
|
3 107 522
|
|
| Long-Term Debt |
350 000
|
350 000
|
260 100
|
116 450
|
1 311 315
|
1 238 472
|
1 719 589
|
1 730 950
|
1 505 580
|
1 436 881
|
1 989 485
|
2 229 536
|
2 040 682
|
4 104 692
|
4 392 844
|
4 475 899
|
5 025 599
|
4 933 665
|
3 884 632
|
3 546 539
|
5 656 871
|
6 272 709
|
6 145 209
|
6 442 503
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9 434
|
16 422
|
18 272
|
19 406
|
20 367
|
21 446
|
0
|
22 560
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
82 699
|
86 318
|
95 362
|
139 531
|
139 204
|
222 446
|
226 158
|
2 109 995
|
2 236 051
|
2 335 946
|
2 471 924
|
2 715 563
|
3 124 279
|
2 963 216
|
3 131 733
|
3 410 649
|
3 698 755
|
4 038 757
|
|
| Other Liabilities |
0
|
0
|
0
|
0
|
53 527
|
58 972
|
69 583
|
321 327
|
360 490
|
412 126
|
722 641
|
163 093
|
283 741
|
447 899
|
483 985
|
560 287
|
628 450
|
676 353
|
741 782
|
976 873
|
1 011 791
|
977 695
|
1 238 103
|
1 079 062
|
|
| Total Liabilities |
2 721 224
N/A
|
2 635 579
-3%
|
2 341 697
-11%
|
2 220 239
-5%
|
1 613 430
-27%
|
1 791 775
+11%
|
2 101 821
+17%
|
2 558 576
+22%
|
2 326 323
-9%
|
2 508 268
+8%
|
3 510 779
+40%
|
4 653 731
+33%
|
5 421 895
+17%
|
10 597 667
+95%
|
11 559 117
+9%
|
11 990 394
+4%
|
13 039 152
+9%
|
12 421 962
-5%
|
11 123 789
-10%
|
11 823 326
+6%
|
12 819 376
+8%
|
13 294 553
+4%
|
13 614 208
+2%
|
14 667 845
+8%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
210 000
|
210 000
|
210 000
|
210 000
|
210 000
|
771 789
|
771 789
|
1 003 325
|
1 003 325
|
1 003 325
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
|
| Retained Earnings |
1 841 051
|
1 693 702
|
1 426 246
|
1 333 131
|
770 415
|
551 680
|
468 010
|
600
|
147 222
|
425 732
|
667 748
|
1 345 905
|
2 310 166
|
4 608 954
|
5 654 568
|
7 122 129
|
8 778 191
|
11 032 103
|
13 414 519
|
13 062 775
|
14 445 323
|
15 791 520
|
17 583 692
|
19 224 987
|
|
| Additional Paid In Capital |
149 400
|
149 400
|
149 400
|
149 400
|
149 400
|
166 933
|
166 933
|
0
|
0
|
0
|
1 099 363
|
1 099 363
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78 008
|
68 117
|
103 440
|
|
| Other Equity |
491 684
|
491 684
|
491 684
|
502 387
|
491 684
|
542 683
|
542 683
|
0
|
0
|
0
|
737 168
|
737 168
|
0
|
2 062
|
1 747
|
4 565
|
24 810
|
2 169
|
9 339
|
6 520
|
35 198
|
27 931
|
14 820
|
15 509
|
|
| Total Equity |
989 968
N/A
|
842 618
+15%
|
575 162
+32%
|
471 343
+18%
|
80 668
N/A
|
929 725
+1 053%
|
1 013 394
+9%
|
1 003 925
-1%
|
1 150 547
+15%
|
1 429 058
+24%
|
2 233 932
+56%
|
2 912 089
+30%
|
3 876 351
+33%
|
6 173 076
+59%
|
7 219 005
+17%
|
8 683 748
+20%
|
10 319 566
+19%
|
12 596 118
+22%
|
14 971 364
+19%
|
14 635 479
-2%
|
16 046 706
+10%
|
17 307 627
+8%
|
19 096 579
+10%
|
20 703 240
+8%
|
|
| Total Liabilities & Equity |
1 731 257
N/A
|
1 792 961
+4%
|
1 766 535
-1%
|
1 748 896
-1%
|
1 694 098
-3%
|
2 721 500
+61%
|
3 115 215
+14%
|
3 562 501
+14%
|
3 476 870
-2%
|
3 937 326
+13%
|
5 744 711
+46%
|
7 565 820
+32%
|
9 298 245
+23%
|
16 770 743
+80%
|
18 778 122
+12%
|
20 674 142
+10%
|
23 358 718
+13%
|
25 018 080
+7%
|
26 095 153
+4%
|
26 458 805
+1%
|
28 866 081
+9%
|
30 602 180
+6%
|
32 710 787
+7%
|
35 371 085
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
11 330
|
11 330
|
11 330
|
11 330
|
11 330
|
41 638
|
41 638
|
41 638
|
41 638
|
41 638
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
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48 160
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48 160
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