Pikko Land Development Tbk PT
IDX:RODA
Pikko Land Development Tbk PT
IDX:RODA
Price:
52
IDR
8.33%
Market Closed
Market Cap:
Rp706.8B
Balance Sheet
Balance Sheet Decomposition
Pikko Land Development Tbk PT
Pikko Land Development Tbk PT
Balance Sheet Decomposition is not available for
Pikko Land Development Tbk PT
Pikko Land Development Tbk PT
Balance Sheet
Pikko Land Development Tbk PT
Pikko Land Development 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||||||||
| Cash & Cash Equivalents |
17 844
|
1 413
|
783
|
2 516
|
2 509
|
3 844
|
6 600
|
146 321
|
6 297
|
24
|
177 988
|
469 581
|
89 864
|
25 634
|
36 111
|
31 012
|
104 801
|
15 454
|
11 423
|
0
|
58 051
|
37 901
|
46 488
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89 864
|
25 634
|
36 111
|
31 012
|
0
|
15 454
|
11 423
|
0
|
0
|
0
|
6 952
|
|
| Cash Equivalents |
17 844
|
1 413
|
783
|
2 516
|
2 509
|
3 844
|
6 600
|
146 321
|
6 297
|
24
|
177 988
|
469 581
|
0
|
0
|
0
|
0
|
104 801
|
0
|
0
|
0
|
58 051
|
37 901
|
39 537
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
820
|
49 017
|
50 647
|
42 237
|
3 026
|
1 425
|
1 722
|
|
| Total Receivables |
1 598
|
939
|
1 241
|
1 168
|
485
|
1 467
|
2 298
|
206 120
|
158 538
|
35 076
|
270 550
|
228 548
|
70 112
|
0
|
0
|
123 874
|
26 929
|
69 862
|
33 616
|
0
|
0
|
0
|
0
|
|
| Accounts Receivables |
1 447
|
932
|
1 241
|
1 168
|
485
|
1 467
|
2 298
|
36 530
|
36 187
|
35 076
|
116 630
|
132 947
|
69 769
|
0
|
0
|
122 179
|
26 929
|
69 862
|
33 616
|
0
|
0
|
0
|
0
|
|
| Other Receivables |
151
|
7
|
0
|
0
|
0
|
0
|
0
|
169 590
|
122 351
|
0
|
153 920
|
95 601
|
343
|
0
|
0
|
1 694
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
45 213
|
46 516
|
44 032
|
43 264
|
40 607
|
37 342
|
34 563
|
50 790
|
51 905
|
36 336
|
889 434
|
831 537
|
915 700
|
0
|
0
|
733 853
|
1 526 613
|
1 539 714
|
1 625 363
|
1 752 189
|
1 439 445
|
1 380 250
|
1 342 558
|
|
| Other Current Assets |
0
|
29
|
29
|
15
|
7
|
34
|
26
|
7 904
|
7 499
|
39
|
2 814
|
130 913
|
190 449
|
0
|
793 239
|
1 503 364
|
380 571
|
59 055
|
56 221
|
62 707
|
50 097
|
49 599
|
39 411
|
|
| Total Current Assets |
64 655
|
48 897
|
46 085
|
46 963
|
43 608
|
42 687
|
43 487
|
411 135
|
224 239
|
71 475
|
1 340 786
|
1 660 579
|
1 266 125
|
0
|
793 239
|
2 392 103
|
2 039 734
|
1 733 103
|
1 777 270
|
1 864 920
|
1 557 988
|
1 476 819
|
1 430 180
|
|
| PP&E Net |
18 241
|
17 152
|
18 854
|
18 139
|
18 359
|
18 281
|
30 175
|
66 204
|
63 547
|
66
|
2 607
|
6 620
|
6 559
|
0
|
0
|
11 146
|
11 017
|
8 406
|
5 338
|
4 315
|
4 114
|
3 522
|
3 240
|
|
| PP&E Gross |
18 241
|
17 152
|
18 854
|
18 139
|
18 359
|
18 281
|
30 175
|
66 204
|
63 547
|
66
|
2 607
|
6 620
|
6 559
|
0
|
0
|
11 146
|
0
|
8 406
|
5 338
|
4 315
|
4 114
|
3 522
|
3 240
|
|
| Accumulated Depreciation |
170
|
195
|
373
|
450
|
603
|
770
|
397
|
12 989
|
17 967
|
76
|
2 444
|
3 615
|
3 936
|
4 177
|
5 861
|
8 173
|
0
|
13 729
|
15 731
|
17 278
|
18 237
|
18 979
|
19 408
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6 003
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22 559
|
63 400
|
111
|
69
|
0
|
92 407
|
0
|
0
|
8 375
|
30 980
|
35 366
|
31 944
|
644
|
644
|
644
|
647
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
206 551
|
209 712
|
729 959
|
883 710
|
768 784
|
1 382 684
|
0
|
0
|
995 517
|
1 148 307
|
1 117 329
|
1 030 401
|
1 064 823
|
1 183 535
|
1 178 056
|
1 102 969
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
83
|
107
|
145
|
11 200
|
13 404
|
65
|
0
|
0
|
3 034
|
0
|
0
|
21 603
|
636 547
|
1 094 453
|
1 066 209
|
1 001 446
|
904 405
|
888 387
|
863 817
|
|
| Other Assets |
12 228
|
11 863
|
11 863
|
12 223
|
11 858
|
11 858
|
0
|
877 165
|
920 114
|
515 433
|
4 557
|
6 072
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
95 123
N/A
|
77 913
-18%
|
76 802
-1%
|
77 324
+1%
|
73 907
-4%
|
72 934
-1%
|
73 807
+1%
|
1 594 814
+2 061%
|
1 494 417
-6%
|
1 317 110
-12%
|
2 231 729
+69%
|
2 442 055
+9%
|
2 750 857
+13%
|
0
N/A
|
0
N/A
|
3 428 744
N/A
|
3 866 585
+13%
|
3 988 657
+3%
|
3 911 163
-2%
|
3 936 148
+1%
|
3 650 687
-7%
|
3 547 427
-3%
|
3 400 853
-4%
|
|
| Liabilities | ||||||||||||||||||||||||
| Accounts Payable |
10 715
|
25
|
17
|
85
|
239
|
414
|
461
|
8 688
|
6 860
|
0
|
94 730
|
23 702
|
21 711
|
0
|
0
|
48 976
|
14 326
|
11 752
|
9 662
|
8 473
|
4 734
|
2 428
|
1 016
|
|
| Accrued Liabilities |
865
|
26
|
390
|
28
|
23
|
23
|
90
|
2 293
|
8 201
|
258
|
4 786
|
5 333
|
1 838
|
0
|
0
|
2 243
|
2 644
|
4 950
|
99 232
|
100 679
|
102 835
|
11 540
|
12 478
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
65 637
|
85 953
|
97 535
|
122 130
|
93 294
|
154 998
|
155 100
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27 500
|
0
|
0
|
195 271
|
215 512
|
178 444
|
209 461
|
352 166
|
100 400
|
85 597
|
3 800
|
|
| Other Current Liabilities |
6 363
|
1 231
|
1 286
|
2 193
|
1 522
|
1 399
|
1 132
|
62 264
|
41 486
|
10 612
|
296 644
|
308 298
|
276 670
|
0
|
0
|
196 708
|
88 826
|
119 906
|
105 857
|
340 652
|
122 133
|
180 790
|
98 199
|
|
| Total Current Liabilities |
17 943
|
1 282
|
1 693
|
2 306
|
1 784
|
1 836
|
1 683
|
73 245
|
56 547
|
10 870
|
396 160
|
337 333
|
327 719
|
0
|
0
|
443 198
|
386 945
|
401 006
|
521 746
|
924 100
|
423 397
|
435 353
|
270 593
|
|
| Long-Term Debt |
0
|
0
|
405
|
0
|
0
|
0
|
0
|
104 446
|
36 539
|
0
|
147 893
|
82 500
|
90 000
|
0
|
0
|
203 970
|
289 455
|
399 579
|
412 409
|
228 770
|
414 613
|
334 351
|
381 744
|
|
| Deferred Income Tax |
2 677
|
2 134
|
1 394
|
654
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31 249
|
15 336
|
0
|
99 981
|
53 609
|
106 904
|
0
|
0
|
308 074
|
324 437
|
315 842
|
175 803
|
132 708
|
149 791
|
173 743
|
170 655
|
|
| Other Liabilities |
84
|
281
|
412
|
2 494
|
1 727
|
460
|
1 737
|
86 842
|
86 470
|
261
|
269 483
|
652 019
|
612 022
|
0
|
0
|
15 289
|
456 277
|
463 438
|
545 101
|
581 599
|
582 513
|
559 193
|
570 213
|
|
| Total Liabilities |
20 704
N/A
|
3 698
-82%
|
3 904
+6%
|
5 455
+40%
|
3 511
-36%
|
2 295
-35%
|
3 420
+49%
|
295 782
+8 549%
|
194 893
-34%
|
11 130
-94%
|
913 518
+8 108%
|
1 125 461
+23%
|
1 136 644
+1%
|
0
N/A
|
0
N/A
|
970 530
N/A
|
1 457 115
+50%
|
1 579 865
+8%
|
1 655 059
+5%
|
1 867 177
+13%
|
1 570 313
-16%
|
1 502 640
-4%
|
1 393 206
-7%
|
|
| Equity | ||||||||||||||||||||||||
| Common Stock |
59 100
|
59 100
|
59 100
|
59 100
|
59 100
|
59 100
|
59 100
|
1 347 480
|
1 347 480
|
1 347 480
|
1 347 480
|
1 347 574
|
1 359 213
|
0
|
0
|
1 359 213
|
1 359 213
|
1 359 213
|
1 359 213
|
1 359 213
|
1 359 213
|
1 359 213
|
1 359 213
|
|
| Retained Earnings |
13 290
|
13 086
|
11 769
|
10 741
|
9 267
|
9 510
|
9 258
|
1 250
|
855
|
2 797
|
9 435
|
80 014
|
365 995
|
0
|
0
|
1 038 474
|
1 059 877
|
1 062 319
|
911 092
|
723 959
|
735 349
|
699 741
|
662 601
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
60 527
|
110 994
|
114 180
|
116 969
|
116 969
|
116 969
|
116 969
|
116 969
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 265
|
4 265
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2 029
|
2 029
|
2 029
|
2 029
|
2 029
|
2 029
|
2 029
|
42 933
|
42 836
|
38 703
|
38 703
|
110 994
|
110 994
|
0
|
0
|
0
|
101 375
|
101 439
|
102 769
|
102 769
|
102 781
|
102 802
|
102 802
|
|
| Total Equity |
74 419
N/A
|
74 215
0%
|
72 898
-2%
|
71 870
-1%
|
70 396
-2%
|
70 639
+0%
|
70 387
0%
|
1 299 032
+1 746%
|
1 299 524
+0%
|
1 305 980
+0%
|
1 318 212
+1%
|
1 316 594
0%
|
1 614 213
+23%
|
0
N/A
|
0
N/A
|
2 458 213
N/A
|
2 409 471
-2%
|
2 408 791
0%
|
2 256 104
-6%
|
2 068 971
-8%
|
2 080 373
+1%
|
2 044 787
-2%
|
2 007 647
-2%
|
|
| Total Liabilities & Equity |
95 123
N/A
|
77 913
-18%
|
76 802
-1%
|
77 324
+1%
|
73 907
-4%
|
72 934
-1%
|
73 807
+1%
|
1 594 814
+2 061%
|
1 494 417
-6%
|
1 317 110
-12%
|
2 231 729
+69%
|
2 442 055
+9%
|
2 750 857
+13%
|
0
N/A
|
0
N/A
|
3 428 744
N/A
|
3 866 585
+13%
|
3 988 657
+3%
|
3 911 163
-2%
|
3 936 148
+1%
|
3 650 687
-7%
|
3 547 427
-3%
|
3 400 853
-4%
|
|
| Shares Outstanding | ||||||||||||||||||||||||
| Common Shares Outstanding |
1 132
|
1 132
|
1 132
|
1 132
|
1 132
|
1 132
|
1 132
|
13 475
|
13 475
|
13 475
|
13 475
|
13 476
|
13 592
|
0
|
0
|
13 592
|
13 592
|
13 592
|
13 592
|
13 592
|
13 592
|
13 592
|
13 592
|
|
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