Golden Eagle Energy Tbk PT
IDX:SMMT

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Golden Eagle Energy Tbk PT Logo
Golden Eagle Energy Tbk PT
IDX:SMMT
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Price: 1 800 IDR 3.15% Market Closed
Market Cap: Rp6.2T

Balance Sheet

Balance Sheet Decomposition
Golden Eagle Energy Tbk PT

Balance Sheet
Golden Eagle Energy Tbk PT

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Balance Sheet
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
495
471
933
490
3 768
2 092
2 251
2 104
3 351
6 521
4 529
31 336
95 959
126 496
49 751
15 682
17 430
45 625
26 062
0
0
0
43 887
96 315
Cash
0
0
0
0
0
0
0
0
0
0
0
31 336
95 959
126 496
49 751
0
0
0
26 062
0
0
0
43 887
96 315
Cash Equivalents
495
471
933
490
3 768
2 092
2 251
2 104
3 351
6 521
4 529
0
0
0
0
15 682
17 430
45 625
0
0
0
0
0
0
Short-Term Investments
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50 000
35 000
118 000
0
0
3
Total Receivables
798
1 025
1 783
2 433
4 172
3 338
2 042
2 387
1 909
2 476
716
9 737
2 531
0
0
2 695
2 758
2 809
2 860
9 152
36 525
3
4
4
Accounts Receivables
491
643
1 345
1 565
2 347
995
1 834
2 168
829
2 227
420
0
0
0
0
1 017
1 087
1 247
1 074
8 803
36 020
3
4
3
Other Receivables
307
382
438
868
1 825
2 343
208
219
1 080
249
296
9 737
0
0
0
1 678
1 671
1 562
1 786
349
506
0
0
1
Inventory
812
562
767
692
796
797
965
1 237
1 227
933
1 086
75
12 990
0
0
2 983
2 671
6 240
3 421
15 789
10 500
1
3
7
Other Current Assets
402
737
951
974
1 236
1 432
1 264
960
898
454
828
124 873
71 812
0
58 215
310
2 930
3 077
3 035
3 129
2 542
1
2
7
Total Current Assets
2 506
2 794
4 435
4 590
9 971
7 657
6 522
6 687
7 385
10 383
7 159
166 021
183 291
0
58 215
21 670
25 789
57 751
85 378
93 578
237 930
10
11
27
PP&E Net
4 437
3 512
3 574
2 980
4 605
4 051
3 657
3 294
2 109
4 264
1 452
2 439
40 255
0
0
36 597
385 612
399 069
386 011
358 695
332 610
16
15
16
PP&E Gross
4 437
3 512
3 574
2 980
4 605
4 051
3 657
3 294
2 109
4 264
1 452
2 439
40 255
0
0
0
0
0
386 011
358 695
332 610
16
15
16
Accumulated Depreciation
4 208
4 348
4 436
4 146
4 964
6 203
7 358
8 791
9 232
11 139
8 660
914
3 743
11 589
20 038
0
0
0
73 487
87 619
214 165
16
18
3
Intangible Assets
12 070
11 360
6 370
5 945
5 521
5 096
4 671
4 247
3 822
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Goodwill
0
0
0
0
0
0
0
0
0
0
0
1 315
1 315
0
0
1 315
1 315
1 315
1 315
1 315
1 315
0
0
0
Long-Term Investments
0
0
0
0
0
0
0
0
0
0
0
187 384
211 805
0
0
235 806
297 722
429 960
352 752
367 419
411 919
26
21
27
Other Long-Term Assets
2 847
2 430
2 508
2 453
5 897
6 112
5 996
6 105
5 407
640
212
123 021
189 984
0
0
341 355
15 226
12 471
46 056
60 779
67 866
19
14
15
Other Assets
0
0
0
0
0
0
0
0
0
0
0
1 315
1 315
0
0
1 315
1 315
1 315
1 315
1 315
1 315
0
0
0
Total Assets
21 859
N/A
20 096
-8%
16 886
-16%
15 968
-5%
25 994
+63%
22 916
-12%
20 846
-9%
20 332
-2%
18 723
-8%
15 287
-18%
8 822
-42%
480 179
+5 343%
626 650
+31%
0
N/A
0
N/A
636 742
N/A
725 664
+14%
900 566
+24%
871 513
-3%
881 786
+1%
1 051 640
+19%
71
-100%
60
-15%
84
+40%
Liabilities
Accounts Payable
513
763
2 025
610
1 137
1 445
1 350
785
1 036
1 034
1 032
0
0
0
0
998
293
2 983
4 701
23 263
11 591
3
4
10
Accrued Liabilities
925
1 047
1 267
1 885
2 079
2 061
1 954
608
577
707
927
992
1 269
0
0
5 498
3 800
21 009
6 064
33 605
26 165
3
5
3
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
66 652
60 029
66 596
23 681
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
295
6 735
0
0
41 490
69 691
34 338
26 245
9 291
12 922
0
0
0
Other Current Liabilities
2 248
2 104
2 391
3 386
2 371
2 751
3 392
2 215
2 315
391
22 359
31 273
30 940
0
0
33 592
46 894
50 847
42 724
27 372
37 512
4
2
13
Total Current Liabilities
3 687
3 913
5 683
5 880
5 588
6 258
6 696
3 608
3 928
2 131
24 318
32 561
38 944
0
0
81 577
120 678
175 830
139 763
160 127
111 872
10
10
25
Long-Term Debt
0
0
0
0
0
0
0
0
0
0
0
520
121 492
0
0
170 881
180 365
159 759
140 684
150 437
117 047
0
0
0
Deferred Income Tax
513
0
0
0
152
186
239
768
1 905
1 995
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Minority Interest
0
0
0
0
0
0
0
0
0
0
0
33 824
35 220
0
0
20 189
27 372
34 977
5 423
12 266
4 138
3
3
4
Other Liabilities
12 480
11 622
11 428
13 935
24 236
21 731
20 211
26 731
22 597
23 976
2 132
1 085
1 987
0
0
3 091
5 260
6 842
6 621
6 665
4 874
0
2
2
Total Liabilities
16 680
N/A
15 535
-7%
17 110
+10%
19 815
+16%
29 976
+51%
28 175
-6%
27 145
-4%
31 106
+15%
28 430
-9%
28 102
-1%
26 450
-6%
67 990
+157%
197 642
+191%
0
N/A
0
N/A
275 739
N/A
333 676
+21%
307 454
-8%
281 645
-8%
304 962
+8%
237 931
-22%
13
-100%
16
+25%
31
+99%
Equity
Common Stock
10 000
10 000
10 000
10 000
10 000
10 000
10 000
10 000
10 000
10 000
10 000
112 500
112 500
0
0
393 750
393 750
393 750
393 750
393 750
393 750
24
24
36
Retained Earnings
2 472
1 006
6 741
8 714
8 848
10 126
11 166
12 006
10 939
14 048
28 359
678
17 496
0
0
52 389
21 330
55 281
62 106
45 577
279 015
24
11
17
Additional Paid In Capital
0
0
0
0
0
0
0
0
0
0
0
301 824
299 012
0
0
17 762
17 762
17 762
17 762
17 762
17 762
1
1
7
Other Equity
7 292
4 433
3 483
5 133
5 133
5 133
5 133
8 767
8 767
8 767
730
2 812
0
0
0
1 881
1 806
126 320
116 251
119 735
123 183
9
9
7
Total Equity
5 180
N/A
4 561
-12%
224
N/A
3 847
-1 617%
3 982
-4%
5 259
-32%
6 299
-20%
10 774
-71%
9 706
+10%
12 816
-32%
17 628
-38%
412 189
N/A
429 008
+4%
0
N/A
0
N/A
361 004
N/A
391 988
+9%
593 113
+51%
589 869
-1%
576 824
-2%
813 710
+41%
58
-100%
45
-23%
53
+19%
Total Liabilities & Equity
21 859
N/A
20 096
-8%
16 886
-16%
15 968
-5%
25 994
+63%
22 916
-12%
20 846
-9%
20 332
-2%
18 723
-8%
15 287
-18%
8 822
-42%
480 179
+5 343%
626 650
+31%
0
N/A
0
N/A
636 742
N/A
725 664
+14%
900 566
+24%
871 513
-3%
881 786
+1%
1 051 640
+19%
71
-100%
60
-15%
84
+40%
Shares Outstanding
Common Shares Outstanding
939
939
939
939
939
939
939
939
939
939
939
3 150
3 150
0
0
3 150
3 150
3 150
3 150
3 150
3 150
3 150
3 150
3 150
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