Siantar Top Tbk PT
IDX:STTP
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Johnson & Johnson
NYSE:JNJ
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Pharmaceuticals
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Berkshire Hathaway Inc
NYSE:BRK.A
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Bank of America Corp
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Banking
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Mastercard Inc
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UnitedHealth Group Inc
NYSE:UNH
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Health Care
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Exxon Mobil Corp
NYSE:XOM
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Energy
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Pfizer Inc
NYSE:PFE
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Pharmaceuticals
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Nike Inc
NYSE:NKE
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Textiles, Apparel & Luxury Goods
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Visa Inc
NYSE:V
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Technology
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| CN |
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Alibaba Group Holding Ltd
NYSE:BABA
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Retail
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JPMorgan Chase & Co
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Banking
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Balance Sheet
Balance Sheet Decomposition
Siantar Top Tbk PT
| Current Assets | 5.7T |
| Cash & Short-Term Investments | 4.6T |
| Receivables | 663.1B |
| Other Current Assets | 416B |
| Non-Current Assets | 2T |
| Long-Term Investments | 113.6B |
| PP&E | 1.7T |
| Other Non-Current Assets | 223.9B |
| Current Liabilities | 531.9B |
| Accounts Payable | 320.1B |
| Accrued Liabilities | 38.3B |
| Other Current Liabilities | 173.5B |
| Non-Current Liabilities | 147.5B |
| Other Non-Current Liabilities | 147.5B |
Balance Sheet
Siantar Top Tbk PT
| 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 |
16 661
|
12 556
|
13 907
|
18 537
|
14 762
|
4 251
|
7 296
|
5 138
|
7 678
|
8 309
|
6 351
|
8 305
|
10 333
|
9 166
|
9 815
|
24 759
|
37 988
|
54 917
|
78 827
|
0
|
34 700
|
36 700
|
275 536
|
1 486 158
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
37 988
|
54 917
|
78 827
|
0
|
0
|
0
|
234 247
|
664 357
|
|
| Cash Equivalents |
16 661
|
12 556
|
13 907
|
18 537
|
14 762
|
4 251
|
7 296
|
5 138
|
7 678
|
8 309
|
6 351
|
8 305
|
10 333
|
9 166
|
9 815
|
24 759
|
0
|
0
|
0
|
0
|
34 700
|
36 700
|
41 289
|
821 801
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
4 000
|
4 000
|
0
|
0
|
0
|
750
|
0
|
44 100
|
16 920
|
16 727
|
7 376
|
197 805
|
196 501
|
354 333
|
147 900
|
612 390
|
877 690
|
1 415 930
|
2 314 025
|
2 308 276
|
|
| Total Receivables |
68 731
|
67 327
|
99 566
|
97 587
|
87 071
|
93 154
|
65 002
|
73 625
|
61 749
|
112 881
|
114 417
|
200 754
|
235 749
|
281 859
|
315 428
|
371 017
|
388 837
|
444 352
|
600 493
|
480 936
|
521 121
|
509 704
|
456 411
|
590 939
|
|
| Accounts Receivables |
61 129
|
67 055
|
99 079
|
96 179
|
82 546
|
81 726
|
57 928
|
69 304
|
61 406
|
112 412
|
113 930
|
184 128
|
217 472
|
259 527
|
289 000
|
361 142
|
370 295
|
422 376
|
541 812
|
447 594
|
475 981
|
482 912
|
427 853
|
555 028
|
|
| Other Receivables |
7 602
|
272
|
487
|
1 408
|
4 525
|
11 428
|
7 074
|
4 321
|
343
|
469
|
487
|
16 626
|
18 277
|
22 332
|
26 428
|
9 875
|
18 542
|
21 976
|
58 681
|
33 342
|
45 140
|
26 792
|
28 558
|
35 911
|
|
| Inventory |
56 802
|
112 023
|
111 783
|
94 850
|
95 589
|
97 006
|
111 510
|
177 039
|
112 157
|
146 013
|
161 700
|
243 301
|
314 595
|
328 048
|
312 854
|
311 289
|
304 759
|
385 038
|
325 140
|
298 779
|
370 463
|
395 534
|
399 082
|
365 839
|
|
| Other Current Assets |
18 085
|
24 903
|
9 385
|
7 332
|
29 475
|
23 313
|
20 691
|
15 831
|
4 151
|
23 339
|
31 518
|
73 379
|
106 667
|
163 631
|
229 996
|
15 624
|
12 127
|
12 167
|
13 046
|
8 327
|
3 507
|
12 453
|
50 934
|
20 481
|
|
| Total Current Assets |
160 280
|
216 809
|
234 641
|
218 307
|
230 897
|
221 724
|
204 499
|
271 633
|
185 735
|
291 293
|
313 986
|
569 840
|
684 264
|
799 430
|
875 469
|
920 494
|
940 212
|
1 250 807
|
1 165 406
|
1 505 873
|
1 979 855
|
2 575 390
|
3 495 988
|
4 771 693
|
|
| PP&E Net |
235 587
|
244 297
|
268 915
|
250 677
|
240 075
|
239 295
|
302 176
|
325 177
|
325 884
|
319 076
|
579 813
|
651 322
|
757 396
|
862 322
|
1 006 245
|
1 107 152
|
1 125 769
|
1 096 144
|
1 124 520
|
1 538 989
|
1 552 703
|
1 585 274
|
1 635 687
|
1 670 728
|
|
| PP&E Gross |
235 587
|
244 297
|
268 915
|
250 677
|
240 075
|
239 295
|
302 176
|
325 177
|
325 884
|
319 076
|
579 813
|
651 322
|
757 396
|
862 322
|
1 006 245
|
1 107 152
|
1 125 769
|
1 096 144
|
1 124 520
|
1 538 989
|
1 552 703
|
1 585 274
|
1 635 687
|
1 670 728
|
|
| Accumulated Depreciation |
66 760
|
86 148
|
111 555
|
136 711
|
162 362
|
187 046
|
205 846
|
229 443
|
261 045
|
292 962
|
328 732
|
375 810
|
418 248
|
472 098
|
517 239
|
571 760
|
638 375
|
712 580
|
770 617
|
839 843
|
905 681
|
961 776
|
1 034 653
|
1 117 258
|
|
| Note Receivable |
1 387
|
573
|
441
|
0
|
6 472
|
6 472
|
0
|
4 399
|
4 399
|
0
|
0
|
0
|
0
|
97
|
0
|
19 536
|
20 178
|
22 115
|
20 985
|
21 313
|
22 792
|
26 624
|
25 695
|
26 951
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25 275
|
25 716
|
36 148
|
35 495
|
27 273
|
27 199
|
36 700
|
36 293
|
37 858
|
37 656
|
49 232
|
62 585
|
114 429
|
119 929
|
136 265
|
134 253
|
114 147
|
|
| Other Long-Term Assets |
6 806
|
8 773
|
1 510
|
1 194
|
0
|
0
|
10 773
|
266
|
6 987
|
2 757
|
5 472
|
1 407
|
1 201
|
1 655
|
1 464
|
252 167
|
218 617
|
212 892
|
508 066
|
268 392
|
243 964
|
267 185
|
190 611
|
178 588
|
|
| Total Assets |
404 060
N/A
|
470 452
+16%
|
505 507
+7%
|
470 177
-7%
|
477 444
+2%
|
467 491
-2%
|
517 448
+11%
|
626 750
+21%
|
548 720
-12%
|
649 274
+18%
|
934 766
+44%
|
1 249 841
+34%
|
1 470 059
+18%
|
1 700 204
+16%
|
1 919 568
+13%
|
2 337 207
+22%
|
2 342 432
+0%
|
2 631 190
+12%
|
2 881 563
+10%
|
3 448 995
+20%
|
3 919 244
+14%
|
4 590 738
+17%
|
5 482 235
+19%
|
6 762 107
+23%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
99 936
|
125 408
|
71 673
|
77 988
|
72 896
|
67 321
|
63 820
|
58 733
|
41 138
|
64 770
|
78 557
|
152 608
|
109 261
|
165 404
|
141 269
|
191 717
|
191 057
|
232 453
|
203 739
|
255 488
|
307 376
|
334 248
|
273 902
|
295 010
|
|
| Accrued Liabilities |
2 980
|
3 118
|
4 372
|
3 522
|
4 396
|
4 046
|
1 596
|
3 434
|
2 534
|
5 796
|
11 332
|
16 037
|
16 143
|
37 123
|
36 507
|
48 233
|
45 254
|
53 664
|
46 981
|
47 551
|
46 028
|
54 673
|
46 451
|
61 628
|
|
| Short-Term Debt |
28 793
|
34 873
|
78 833
|
20 000
|
22 075
|
0
|
45 259
|
114 031
|
32 574
|
73 943
|
176 114
|
323 043
|
312 948
|
200 170
|
248 264
|
6 772
|
20 085
|
18 598
|
30 996
|
3 327
|
10 999
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
2 201
|
2 415
|
1 278
|
0
|
0
|
0
|
0
|
0
|
0
|
18 750
|
47 933
|
81 136
|
63 891
|
254 805
|
8 625
|
299 691
|
0
|
199 863
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
6 074
|
6 168
|
8 865
|
6 371
|
6 650
|
10 983
|
4 930
|
45 294
|
33 754
|
25 914
|
37 431
|
60 859
|
112 705
|
54 799
|
64 560
|
56 023
|
93 941
|
72 267
|
126 775
|
119 903
|
110 968
|
141 773
|
182 353
|
145 035
|
|
| Total Current Liabilities |
137 784
|
169 567
|
165 945
|
110 296
|
107 295
|
82 350
|
115 605
|
221 491
|
110 001
|
170 423
|
303 434
|
571 296
|
598 989
|
538 631
|
554 491
|
557 548
|
358 963
|
676 674
|
408 491
|
626 131
|
475 372
|
530 694
|
502 707
|
501 674
|
|
| Long-Term Debt |
0
|
0
|
3 301
|
1 208
|
0
|
0
|
0
|
0
|
0
|
0
|
74 625
|
55 875
|
131 607
|
297 399
|
303 855
|
547 613
|
512 986
|
199 383
|
199 610
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
25 725
|
29 228
|
33 397
|
36 225
|
37 643
|
37 520
|
37 895
|
35 581
|
27 311
|
22 956
|
29 237
|
29 109
|
27 603
|
24 617
|
20 448
|
18 299
|
23 774
|
34 191
|
40 287
|
30 987
|
40 906
|
34 056
|
24 520
|
117
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
249
|
15 232
|
15 207
|
15 174
|
24 926
|
12 480
|
12 560
|
15 823
|
30 972
|
31 088
|
31 231
|
31 327
|
31 489
|
28 462
|
|
| Other Liabilities |
1 500
|
2 340
|
2 365
|
4 486
|
3 906
|
4 596
|
5 327
|
6 241
|
6 899
|
8 555
|
37 404
|
13 869
|
17 731
|
21 963
|
31 964
|
45 235
|
61 937
|
74 554
|
85 168
|
118 579
|
102 117
|
97 589
|
107 497
|
114 244
|
|
| Total Liabilities |
165 009
N/A
|
201 135
+22%
|
205 009
+2%
|
152 214
-26%
|
148 844
-2%
|
124 466
-16%
|
158 828
+28%
|
263 313
+66%
|
144 211
-45%
|
202 134
+40%
|
444 949
+120%
|
685 382
+54%
|
791 138
+15%
|
897 784
+13%
|
935 684
+4%
|
1 181 175
+26%
|
970 220
-18%
|
1 000 624
+3%
|
764 528
-24%
|
806 785
+6%
|
649 626
-19%
|
693 666
+7%
|
666 212
-4%
|
644 498
-3%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
131 000
|
|
| Retained Earnings |
106 119
|
136 384
|
167 566
|
185 031
|
195 667
|
210 093
|
225 688
|
232 137
|
273 209
|
315 840
|
358 516
|
433 159
|
547 621
|
671 120
|
856 843
|
1 031 315
|
1 247 681
|
1 502 877
|
1 985 498
|
2 514 056
|
3 131 562
|
3 756 039
|
4 673 729
|
5 983 729
|
|
| Additional Paid In Capital |
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
300
|
1 347
|
1 347
|
1 347
|
1 347
|
1 347
|
1 347
|
1 347
|
1 347
|
1 347
|
|
| Unrealized Security Profit/Loss |
1 632
|
1 632
|
1 632
|
1 632
|
1 632
|
1 632
|
1 632
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 259
|
7 630
|
7 815
|
4 658
|
810
|
4 193
|
5 709
|
8 685
|
9 946
|
1 534
|
|
| Total Equity |
239 051
N/A
|
269 316
+13%
|
300 499
+12%
|
317 963
+6%
|
328 600
+3%
|
343 026
+4%
|
358 620
+5%
|
363 437
+1%
|
404 509
+11%
|
447 140
+11%
|
489 816
+10%
|
564 459
+15%
|
678 921
+20%
|
802 420
+18%
|
983 884
+23%
|
1 156 032
+17%
|
1 372 213
+19%
|
1 630 565
+19%
|
2 117 035
+30%
|
2 642 210
+25%
|
3 269 618
+24%
|
3 897 072
+19%
|
4 816 022
+24%
|
6 117 610
+27%
|
|
| Total Liabilities & Equity |
404 060
N/A
|
470 452
+16%
|
505 507
+7%
|
470 177
-7%
|
477 444
+2%
|
467 491
-2%
|
517 448
+11%
|
626 750
+21%
|
548 720
-12%
|
649 274
+18%
|
934 766
+44%
|
1 249 841
+34%
|
1 470 059
+18%
|
1 700 204
+16%
|
1 919 568
+13%
|
2 337 207
+22%
|
2 342 432
+0%
|
2 631 190
+12%
|
2 881 563
+10%
|
3 448 995
+20%
|
3 919 244
+14%
|
4 590 738
+17%
|
5 482 235
+19%
|
6 762 107
+23%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
1 310
|
|