Sunter Lakeside Hotel Tbk PT
IDX:SNLK
Sunter Lakeside Hotel Tbk PT
IDX:SNLK
Price:
226
IDR
-16.91%
Market Closed
Market Cap:
Rp101.7B
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Sunter Lakeside Hotel Tbk PT
IDX:SNLK
|
ID |
|
V
|
Vistra Corp
SWB:0V6
|
US |
|
D4t4 Solutions PLC
LSE:D4T4
|
UK |
Balance Sheet
Balance Sheet Decomposition
Sunter Lakeside Hotel Tbk PT
Sunter Lakeside Hotel Tbk PT
Balance Sheet Decomposition is not available for
Sunter Lakeside Hotel Tbk PT
Sunter Lakeside Hotel Tbk PT
Balance Sheet
Sunter Lakeside Hotel Tbk PT
Sunter Lakeside Hotel Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
28 702
|
30 777
|
25 439
|
17 892
|
30 597
|
22 558
|
21 121
|
23 852
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
2 808
|
6 921
|
6 652
|
|
| Cash Equivalents |
28 702
|
30 777
|
25 439
|
17 892
|
30 597
|
19 750
|
14 200
|
17 200
|
|
| Short-Term Investments |
0
|
0
|
2 000
|
0
|
0
|
19 750
|
0
|
0
|
|
| Total Receivables |
1 246
|
970
|
7 362
|
906
|
361
|
2 036
|
736
|
1 556
|
|
| Accounts Receivables |
1 191
|
686
|
489
|
144
|
333
|
1 993
|
566
|
1 430
|
|
| Other Receivables |
55
|
284
|
6 873
|
762
|
28
|
43
|
171
|
126
|
|
| Inventory |
659
|
909
|
644
|
590
|
287
|
539
|
709
|
844
|
|
| Other Current Assets |
1 335
|
706
|
71
|
1 686
|
236
|
547
|
1 412
|
911
|
|
| Total Current Assets |
31 942
|
33 362
|
35 517
|
21 073
|
31 481
|
25 680
|
23 978
|
27 163
|
|
| PP&E Net |
83 829
|
78 083
|
72 689
|
117 513
|
114 701
|
118 187
|
132 584
|
125 696
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
118 187
|
132 584
|
125 696
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
18 712
|
26 733
|
36 111
|
|
| Long-Term Investments |
18 599
|
18 534
|
18 469
|
57 179
|
57 111
|
57 042
|
58 931
|
58 798
|
|
| Other Long-Term Assets |
781
|
1 578
|
2 629
|
2 204
|
2 130
|
2 130
|
2 130
|
2 130
|
|
| Total Assets |
135 150
N/A
|
131 556
-3%
|
129 303
-2%
|
197 970
+53%
|
205 423
+4%
|
203 040
-1%
|
217 623
+7%
|
213 787
-2%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1 673
|
1 701
|
1 589
|
676
|
726
|
1 296
|
2 302
|
2 572
|
|
| Accrued Liabilities |
526
|
559
|
541
|
313
|
469
|
1 361
|
1 772
|
1 283
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
130
|
71
|
25
|
4
|
4 795
|
8 521
|
3 843
|
4 105
|
|
| Other Current Liabilities |
6 038
|
3 169
|
2 025
|
2 759
|
2 478
|
2 656
|
3 365
|
3 754
|
|
| Total Current Liabilities |
8 366
|
5 501
|
4 180
|
3 752
|
8 468
|
13 834
|
11 281
|
11 714
|
|
| Long-Term Debt |
286
|
107
|
81
|
41 825
|
34 165
|
31 997
|
28 972
|
26 525
|
|
| Deferred Income Tax |
0
|
0
|
0
|
8 665
|
6 438
|
6 020
|
6 407
|
6 283
|
|
| Other Liabilities |
2 105
|
2 321
|
2 666
|
1 504
|
1 824
|
1 512
|
1 301
|
1 190
|
|
| Total Liabilities |
10 758
N/A
|
7 929
-26%
|
6 928
-13%
|
55 746
+705%
|
50 894
-9%
|
53 364
+5%
|
47 961
-10%
|
45 712
-5%
|
|
| Equity | |||||||||
| Common Stock |
30 000
|
30 000
|
30 000
|
30 000
|
45 000
|
45 000
|
45 000
|
45 000
|
|
| Retained Earnings |
4 307
|
3 542
|
2 290
|
18 557
|
11 354
|
6 501
|
9 393
|
7 806
|
|
| Additional Paid In Capital |
18 676
|
18 676
|
18 676
|
18 676
|
23 183
|
23 183
|
23 183
|
23 183
|
|
| Unrealized Security Profit/Loss |
71 410
|
71 410
|
71 410
|
74 991
|
74 991
|
74 991
|
92 086
|
92 086
|
|
| Total Equity |
124 393
N/A
|
123 627
-1%
|
122 376
-1%
|
142 224
+16%
|
154 528
+9%
|
149 676
-3%
|
169 662
+13%
|
168 075
-1%
|
|
| Total Liabilities & Equity |
135 150
N/A
|
131 556
-3%
|
129 303
-2%
|
197 970
+53%
|
205 423
+4%
|
203 040
-1%
|
217 623
+7%
|
213 787
-2%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
300
|
300
|
300
|
300
|
450
|
450
|
450
|
450
|
|
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