O
Organon Pharma Indonesia Tbk PT
IDX:SCPI
Organon Pharma Indonesia Tbk PT
IDX:SCPI
Price:
29 000
IDR
Market Closed
Market Cap:
Rp104.4B
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Organon Pharma Indonesia Tbk PT
IDX:SCPI
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Balance Sheet
Balance Sheet Decomposition
Organon Pharma Indonesia Tbk PT
Organon Pharma Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Organon Pharma Indonesia Tbk PT
Organon Pharma Indonesia Tbk PT
Balance Sheet
Organon Pharma Indonesia Tbk PT
Organon Pharma Indonesia 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 |
1 538
|
2 950
|
3 231
|
1 508
|
666
|
1 693
|
4 732
|
6 034
|
2 231
|
2 663
|
28 209
|
17 787
|
18 014
|
35 470
|
9 201
|
68 229
|
22 097
|
23 196
|
27 837
|
44 492
|
151 065
|
164 081
|
123 151
|
114 187
|
|
| Cash |
0
|
0
|
0
|
4
|
7
|
7
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
1 538
|
2 950
|
3 231
|
1 504
|
659
|
1 686
|
4 725
|
6 034
|
2 231
|
2 663
|
28 209
|
17 787
|
18 014
|
35 470
|
9 201
|
68 229
|
22 097
|
23 196
|
27 837
|
44 492
|
151 065
|
164 081
|
123 151
|
114 187
|
|
| Short-Term Investments |
0
|
0
|
0
|
50
|
50
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
16 818
|
16 947
|
14 827
|
14 628
|
25 245
|
9 235
|
45 486
|
49 292
|
54 913
|
61 813
|
88 052
|
113 042
|
216 491
|
648 684
|
784 337
|
304 648
|
336 363
|
326 958
|
256 188
|
460 826
|
225 623
|
175 047
|
467 390
|
338 080
|
|
| Accounts Receivables |
16 490
|
16 803
|
14 597
|
14 524
|
24 674
|
8 895
|
45 101
|
48 781
|
54 425
|
60 353
|
84 036
|
74 560
|
141 038
|
395 620
|
542 513
|
251 686
|
286 649
|
310 886
|
241 592
|
451 031
|
215 118
|
169 431
|
463 813
|
329 660
|
|
| Other Receivables |
328
|
144
|
230
|
104
|
571
|
340
|
385
|
511
|
488
|
1 460
|
4 016
|
38 482
|
75 453
|
253 064
|
241 824
|
52 962
|
49 714
|
16 071
|
14 596
|
9 794
|
10 505
|
5 617
|
3 577
|
8 420
|
|
| Inventory |
18 893
|
13 948
|
15 016
|
16 305
|
19 511
|
45 032
|
37 527
|
91 862
|
102 531
|
111 097
|
115 368
|
105 255
|
260 927
|
324 082
|
407 900
|
388 137
|
347 357
|
456 974
|
510 327
|
278 895
|
151 326
|
378 501
|
386 646
|
589 934
|
|
| Other Current Assets |
3 359
|
2 078
|
1 875
|
2 578
|
2 044
|
5 738
|
3 077
|
6 056
|
3 481
|
11 090
|
25 701
|
27 486
|
27 687
|
50 784
|
60 062
|
383 709
|
392 427
|
536 192
|
320 449
|
328 779
|
235 870
|
342 440
|
169 437
|
288 901
|
|
| Total Current Assets |
40 608
|
35 923
|
34 949
|
35 068
|
47 516
|
61 698
|
90 822
|
153 243
|
163 155
|
186 663
|
257 330
|
263 570
|
523 119
|
1 059 020
|
1 261 501
|
1 144 724
|
1 098 245
|
1 343 320
|
1 114 801
|
1 112 991
|
763 884
|
1 060 069
|
1 146 623
|
1 331 103
|
|
| PP&E Net |
15 870
|
18 936
|
20 096
|
20 456
|
23 302
|
30 375
|
33 125
|
35 182
|
35 871
|
30 687
|
41 425
|
164 522
|
214 209
|
247 072
|
238 683
|
234 101
|
244 203
|
279 003
|
287 490
|
290 782
|
297 438
|
282 580
|
265 228
|
294 409
|
|
| PP&E Gross |
15 870
|
18 936
|
20 096
|
20 456
|
23 302
|
30 375
|
33 125
|
35 182
|
35 871
|
30 687
|
41 425
|
164 522
|
214 209
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
11 177
|
13 828
|
15 128
|
18 083
|
20 265
|
20 671
|
24 558
|
25 435
|
29 526
|
30 686
|
29 801
|
32 276
|
41 243
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
3 006
|
132
|
6 896
|
172
|
4 513
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8 421
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5 802
|
6 397
|
2 708
|
2 980
|
3 205
|
3 794
|
4 487
|
4 206
|
7 059
|
11 893
|
13 763
|
12 406
|
9 074
|
17 306
|
10 564
|
14 259
|
11 657
|
13 380
|
15 413
|
186 088
|
150 838
|
18 778
|
9 495
|
10 460
|
|
| Total Assets |
62 280
N/A
|
61 256
-2%
|
57 753
-6%
|
58 504
+1%
|
74 023
+27%
|
98 874
+34%
|
128 565
+30%
|
199 526
+55%
|
206 257
+3%
|
233 756
+13%
|
312 519
+34%
|
440 498
+41%
|
746 402
+69%
|
1 323 398
+77%
|
1 510 748
+14%
|
1 393 084
-8%
|
1 354 104
-3%
|
1 635 703
+21%
|
1 417 704
-13%
|
1 598 282
+13%
|
1 212 161
-24%
|
1 361 427
+12%
|
1 421 347
+4%
|
1 635 971
+15%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
14 009
|
9 563
|
8 141
|
3 766
|
2 981
|
4 069
|
7 044
|
34 840
|
13 228
|
26 983
|
35 775
|
30 707
|
62 091
|
220 239
|
219 097
|
108 100
|
182 775
|
37 243
|
84 849
|
278 937
|
151 439
|
240 949
|
493 142
|
529 469
|
|
| Accrued Liabilities |
219
|
1 357
|
1 036
|
1 133
|
2 782
|
3 025
|
4 814
|
6 993
|
7 050
|
18 705
|
17 017
|
17 244
|
87 938
|
72 727
|
124 356
|
12 106
|
15 602
|
18 165
|
19 509
|
17 200
|
37 992
|
94 828
|
36 699
|
31 672
|
|
| Short-Term Debt |
40 900
|
44 000
|
39 000
|
42 500
|
59 581
|
86 034
|
102 000
|
128 810
|
152 173
|
155 446
|
0
|
0
|
0
|
0
|
18 862
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
598 399
|
624
|
547 592
|
358 533
|
0
|
351 947
|
1 826
|
2 135
|
2 484
|
2 877
|
|
| Other Current Liabilities |
2 917
|
3 148
|
3 995
|
4 317
|
3 034
|
561
|
4 375
|
1 375
|
4 633
|
8 909
|
15 299
|
49 033
|
50 710
|
142 840
|
28 401
|
93 585
|
102 481
|
85 473
|
83 243
|
92 530
|
13 092
|
5 867
|
10 873
|
4 955
|
|
| Total Current Liabilities |
58 045
|
58 069
|
52 172
|
51 716
|
68 378
|
93 688
|
118 233
|
172 018
|
177 085
|
210 043
|
68 090
|
96 984
|
200 739
|
435 806
|
989 115
|
214 416
|
848 450
|
499 414
|
187 602
|
740 613
|
204 350
|
343 779
|
543 198
|
568 973
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
892
|
1 225
|
1 008
|
403 632
|
920 240
|
115 865
|
599 857
|
574 947
|
0
|
7 751
|
5 616
|
3 186
|
255
|
|
| Other Liabilities |
0
|
0
|
0
|
4 886
|
4 607
|
6 640
|
8 533
|
19 160
|
9 504
|
11 590
|
222 832
|
325 336
|
534 047
|
930 441
|
17 129
|
24 159
|
32 639
|
34 026
|
38 155
|
25 459
|
27 508
|
26 695
|
34 516
|
33 739
|
|
| Total Liabilities |
58 045
N/A
|
58 069
+0%
|
52 172
-10%
|
56 601
+8%
|
72 985
+29%
|
100 328
+37%
|
126 767
+26%
|
191 178
+51%
|
186 589
-2%
|
221 633
+19%
|
290 922
+31%
|
423 212
+45%
|
736 011
+74%
|
1 367 254
+86%
|
1 409 876
+3%
|
1 158 815
-18%
|
996 954
-14%
|
1 133 297
+14%
|
800 704
-29%
|
766 072
-4%
|
239 608
-69%
|
376 090
+57%
|
580 899
+54%
|
602 967
+4%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
3 600
|
|
| Retained Earnings |
539
|
508
|
1 885
|
1 793
|
2 657
|
5 150
|
2 581
|
4 135
|
14 924
|
6 881
|
18 539
|
30 906
|
48 704
|
111 165
|
95 200
|
228 597
|
350 125
|
492 666
|
607 261
|
822 470
|
942 847
|
955 631
|
810 742
|
1 003 298
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
0
|
0
|
684
|
613
|
1 144
|
1 642
|
1 721
|
1 873
|
2 072
|
2 072
|
2 072
|
2 072
|
3 425
|
6 139
|
6 139
|
6 139
|
26 106
|
26 106
|
26 106
|
26 106
|
|
| Other Equity |
96
|
96
|
96
|
96
|
96
|
96
|
96
|
0
|
0
|
0
|
34 815
|
42 719
|
53 423
|
61 636
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
4 235
N/A
|
3 187
-25%
|
5 581
+75%
|
1 902
-66%
|
1 038
-45%
|
1 454
N/A
|
1 799
N/A
|
8 349
+364%
|
19 668
+136%
|
12 123
-38%
|
21 597
+78%
|
17 286
-20%
|
10 391
-40%
|
43 857
N/A
|
100 872
N/A
|
234 269
+132%
|
357 150
+52%
|
502 405
+41%
|
617 000
+23%
|
832 209
+35%
|
972 552
+17%
|
985 337
+1%
|
840 448
-15%
|
1 033 004
+23%
|
|
| Total Liabilities & Equity |
62 280
N/A
|
61 256
-2%
|
57 753
-6%
|
58 504
+1%
|
74 023
+27%
|
98 874
+34%
|
128 565
+30%
|
199 526
+55%
|
206 257
+3%
|
233 756
+13%
|
312 519
+34%
|
440 498
+41%
|
746 402
+69%
|
1 323 398
+77%
|
1 510 748
+14%
|
1 393 084
-8%
|
1 354 104
-3%
|
1 635 703
+21%
|
1 417 704
-13%
|
1 598 282
+13%
|
1 212 161
-24%
|
1 361 427
+12%
|
1 421 347
+4%
|
1 635 971
+15%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
|
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