Surya Fajar Capital Tbk PT
IDX:SFAN
Surya Fajar Capital Tbk PT
IDX:SFAN
Price:
1 905
IDR
Market Closed
Market Cap:
Rp2.6T
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Balance Sheet
Balance Sheet Decomposition
Surya Fajar Capital Tbk PT
Surya Fajar Capital Tbk PT
Balance Sheet Decomposition is not available for
Surya Fajar Capital Tbk PT
Surya Fajar Capital Tbk PT
Balance Sheet
Surya Fajar Capital Tbk PT
Surya Fajar Capital Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
77
|
2 215
|
22 305
|
15 300
|
31 096
|
48 745
|
59 587
|
44 593
|
40 846
|
|
| Cash |
77
|
2 215
|
0
|
15 300
|
31 096
|
23 953
|
32 340
|
8 731
|
8 046
|
|
| Cash Equivalents |
0
|
0
|
22 305
|
0
|
0
|
24 792
|
27 247
|
35 863
|
32 800
|
|
| Total Receivables |
0
|
0
|
30 848
|
75 319
|
113 186
|
103 594
|
105 445
|
102 424
|
15 596
|
|
| Accounts Receivables |
0
|
0
|
14 711
|
44 989
|
25 883
|
61 657
|
85 497
|
101 237
|
11 730
|
|
| Other Receivables |
0
|
0
|
16 138
|
30 331
|
87 303
|
41 937
|
19 948
|
1 187
|
3 866
|
|
| Other Current Assets |
13
|
1 296
|
895
|
1 109
|
3 995
|
1 179
|
383
|
558
|
948
|
|
| Total Current Assets |
90
|
3 511
|
54 049
|
91 728
|
148 276
|
153 518
|
165 414
|
147 576
|
57 389
|
|
| PP&E Net |
63
|
120
|
5 356
|
6 931
|
15 752
|
11 883
|
7 962
|
6 023
|
2 360
|
|
| PP&E Gross |
63
|
120
|
0
|
6 931
|
15 752
|
11 883
|
7 962
|
6 023
|
2 360
|
|
| Accumulated Depreciation |
7
|
41
|
0
|
2 411
|
7 439
|
12 377
|
17 652
|
18 808
|
22 578
|
|
| Intangible Assets |
0
|
0
|
0
|
2 000
|
3 068
|
7 382
|
7 799
|
13 110
|
11 139
|
|
| Long-Term Investments |
14 450
|
87 550
|
86 351
|
61 968
|
35 898
|
94 663
|
64 789
|
116 218
|
66 705
|
|
| Other Long-Term Assets |
0
|
36
|
10 644
|
30 543
|
31 059
|
31 560
|
32 098
|
35 730
|
37 629
|
|
| Other Assets |
3
|
205
|
5 350
|
7 780
|
10 539
|
10 785
|
7 391
|
6 065
|
3 739
|
|
| Total Assets |
14 606
N/A
|
91 422
+526%
|
161 749
+77%
|
200 951
+24%
|
244 593
+22%
|
309 791
+27%
|
285 454
-8%
|
324 723
+14%
|
178 961
-45%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
14 200
|
12 700
|
15 217
|
31 622
|
21 312
|
59 762
|
87 400
|
91 008
|
15 130
|
|
| Accrued Liabilities |
0
|
1 888
|
164
|
498
|
776
|
513
|
386
|
535
|
812
|
|
| Short-Term Debt |
0
|
4 800
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
16
|
208
|
15 194
|
22 025
|
26 587
|
39 439
|
815
|
1 266
|
298
|
|
| Total Current Liabilities |
14 216
|
19 596
|
30 574
|
54 145
|
48 675
|
99 715
|
88 600
|
92 809
|
16 240
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
5 306
|
3 453
|
1 576
|
1 517
|
0
|
|
| Minority Interest |
0
|
339
|
189
|
1 448
|
3 171
|
1 669
|
6 460
|
37 524
|
32 374
|
|
| Other Liabilities |
0
|
146
|
227
|
880
|
1 233
|
1 662
|
2 271
|
3 300
|
4 041
|
|
| Total Liabilities |
14 216
N/A
|
20 080
+41%
|
30 990
+54%
|
56 474
+82%
|
58 384
+3%
|
106 498
+82%
|
98 908
-7%
|
135 151
+37%
|
52 655
-61%
|
|
| Equity | ||||||||||
| Common Stock |
300
|
300
|
15 000
|
106 250
|
135 993
|
135 993
|
135 993
|
135 993
|
135 993
|
|
| Retained Earnings |
90
|
1 472
|
77 760
|
20 445
|
26 520
|
9 844
|
7 521
|
15 405
|
64 261
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
16 868
|
24 748
|
57 025
|
55 374
|
55 374
|
55 374
|
|
| Unrealized Security Profit/Loss |
0
|
69 570
|
37 509
|
310
|
1 053
|
430
|
2 699
|
13 609
|
800
|
|
| Other Equity |
0
|
0
|
489
|
604
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
390
N/A
|
71 342
+18 202%
|
130 759
+83%
|
144 477
+10%
|
186 209
+29%
|
203 292
+9%
|
186 546
-8%
|
189 572
+2%
|
126 306
-33%
|
|
| Total Liabilities & Equity |
14 606
N/A
|
91 422
+526%
|
161 749
+77%
|
200 951
+24%
|
244 593
+22%
|
309 791
+27%
|
285 454
-8%
|
324 723
+14%
|
178 961
-45%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
850
|
850
|
850
|
1 063
|
1 360
|
1 360
|
1 360
|
1 360
|
1 360
|
|
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