SLJ Global Tbk PT
IDX:SULI
Balance Sheet
Balance Sheet Decomposition
SLJ Global Tbk PT
SLJ Global Tbk PT
Balance Sheet
SLJ Global 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 |
2
|
3
|
2
|
5
|
3
|
10
|
7
|
2
|
4
|
1
|
1
|
2
|
1
|
2
|
3
|
4
|
3
|
6
|
2
|
1
|
1
|
2
|
1
|
2
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
1
|
2
|
0
|
0
|
0
|
0
|
2
|
1
|
0
|
0
|
1
|
2
|
|
| Cash Equivalents |
2
|
3
|
2
|
5
|
3
|
10
|
7
|
2
|
4
|
1
|
1
|
0
|
0
|
0
|
3
|
4
|
3
|
6
|
0
|
0
|
1
|
2
|
0
|
0
|
|
| Total Receivables |
8
|
6
|
3
|
3
|
3
|
8
|
10
|
7
|
19
|
14
|
9
|
8
|
4
|
0
|
5
|
4
|
3
|
10
|
5
|
3
|
6
|
2
|
2
|
1
|
|
| Accounts Receivables |
7
|
6
|
3
|
3
|
2
|
7
|
8
|
6
|
7
|
2
|
2
|
2
|
3
|
0
|
4
|
3
|
2
|
4
|
3
|
1
|
1
|
1
|
0
|
0
|
|
| Other Receivables |
1
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
13
|
12
|
7
|
6
|
2
|
0
|
1
|
1
|
1
|
6
|
2
|
2
|
5
|
1
|
1
|
1
|
|
| Inventory |
21
|
26
|
21
|
23
|
23
|
27
|
32
|
30
|
22
|
22
|
21
|
11
|
11
|
0
|
22
|
24
|
20
|
21
|
22
|
10
|
11
|
15
|
5
|
2
|
|
| Other Current Assets |
3
|
4
|
5
|
5
|
3
|
6
|
9
|
4
|
4
|
5
|
4
|
31
|
3
|
0
|
3
|
3
|
3
|
4
|
4
|
3
|
9
|
2
|
3
|
4
|
|
| Total Current Assets |
33
|
39
|
32
|
36
|
31
|
51
|
58
|
43
|
50
|
42
|
34
|
51
|
20
|
0
|
33
|
34
|
29
|
41
|
33
|
17
|
26
|
21
|
11
|
9
|
|
| PP&E Net |
82
|
85
|
85
|
73
|
76
|
101
|
122
|
122
|
132
|
110
|
95
|
75
|
38
|
0
|
36
|
40
|
40
|
46
|
58
|
54
|
50
|
35
|
34
|
33
|
|
| PP&E Gross |
82
|
85
|
85
|
73
|
76
|
101
|
122
|
122
|
132
|
110
|
95
|
75
|
38
|
0
|
36
|
0
|
0
|
0
|
58
|
54
|
0
|
0
|
34
|
33
|
|
| Accumulated Depreciation |
47
|
62
|
72
|
70
|
71
|
93
|
103
|
107
|
132
|
118
|
128
|
124
|
86
|
78
|
0
|
0
|
0
|
0
|
92
|
98
|
0
|
0
|
89
|
43
|
|
| Intangible Assets |
35
|
30
|
30
|
6
|
5
|
9
|
14
|
14
|
8
|
26
|
26
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
5
|
7
|
3
|
1
|
1
|
0
|
4
|
6
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
5
|
6
|
6
|
10
|
13
|
8
|
8
|
9
|
11
|
24
|
23
|
18
|
16
|
0
|
12
|
11
|
9
|
14
|
14
|
14
|
13
|
6
|
8
|
4
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
8
|
6
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
156
N/A
|
162
+4%
|
154
-5%
|
126
-18%
|
126
0%
|
169
+35%
|
201
+19%
|
200
-1%
|
213
+7%
|
217
+2%
|
187
-14%
|
149
-20%
|
77
-48%
|
0
N/A
|
85
N/A
|
92
+8%
|
83
-10%
|
101
+23%
|
105
+4%
|
85
-19%
|
90
+5%
|
62
-31%
|
53
-14%
|
46
-14%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
18
|
26
|
23
|
18
|
15
|
14
|
13
|
16
|
20
|
16
|
13
|
10
|
8
|
0
|
11
|
16
|
8
|
15
|
18
|
21
|
19
|
15
|
20
|
9
|
|
| Accrued Liabilities |
19
|
29
|
47
|
7
|
5
|
3
|
3
|
4
|
10
|
17
|
26
|
24
|
8
|
0
|
9
|
7
|
8
|
13
|
16
|
17
|
19
|
8
|
6
|
5
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
12
|
19
|
29
|
29
|
26
|
24
|
18
|
0
|
0
|
1
|
0
|
0
|
11
|
9
|
9
|
2
|
1
|
1
|
0
|
|
| Current Portion of Long-Term Debt |
130
|
135
|
128
|
2
|
1
|
6
|
14
|
28
|
27
|
40
|
81
|
66
|
47
|
0
|
4
|
2
|
2
|
45
|
45
|
44
|
40
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1
|
2
|
1
|
1
|
1
|
8
|
2
|
7
|
11
|
10
|
17
|
21
|
6
|
0
|
13
|
14
|
11
|
7
|
8
|
7
|
21
|
13
|
15
|
8
|
|
| Total Current Liabilities |
168
|
192
|
199
|
27
|
23
|
43
|
50
|
83
|
98
|
109
|
161
|
138
|
69
|
0
|
37
|
39
|
30
|
90
|
96
|
99
|
101
|
37
|
43
|
23
|
|
| Long-Term Debt |
0
|
0
|
0
|
69
|
60
|
57
|
67
|
68
|
64
|
49
|
3
|
10
|
36
|
0
|
60
|
58
|
34
|
2
|
1
|
1
|
1
|
0
|
0
|
5
|
|
| Deferred Income Tax |
0
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
3
|
4
|
5
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
1
|
1
|
1
|
25
|
22
|
20
|
18
|
15
|
20
|
18
|
16
|
3
|
2
|
0
|
9
|
9
|
17
|
4
|
4
|
3
|
3
|
2
|
1
|
1
|
|
| Total Liabilities |
169
N/A
|
193
+14%
|
205
+7%
|
121
-41%
|
105
-14%
|
123
+18%
|
140
+14%
|
170
+22%
|
190
+12%
|
178
-6%
|
182
+2%
|
153
-16%
|
108
-30%
|
0
N/A
|
107
N/A
|
107
+0%
|
82
-24%
|
96
+18%
|
100
+4%
|
103
+3%
|
104
+1%
|
39
-62%
|
44
+12%
|
29
-33%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
46
|
53
|
56
|
85
|
86
|
121
|
130
|
114
|
131
|
151
|
150
|
141
|
117
|
0
|
226
|
226
|
232
|
232
|
232
|
232
|
232
|
233
|
233
|
247
|
|
| Retained Earnings |
60
|
86
|
110
|
82
|
95
|
108
|
100
|
111
|
139
|
144
|
177
|
183
|
171
|
0
|
214
|
214
|
213
|
210
|
219
|
239
|
235
|
220
|
234
|
246
|
|
| Additional Paid In Capital |
28
|
33
|
35
|
32
|
30
|
33
|
31
|
27
|
31
|
33
|
32
|
37
|
24
|
0
|
139
|
139
|
147
|
147
|
147
|
147
|
147
|
164
|
164
|
170
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
|
| Other Equity |
27
|
31
|
33
|
30
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
172
|
166
|
165
|
164
|
156
|
159
|
158
|
154
|
180
|
154
|
|
| Total Equity |
13
N/A
|
31
-139%
|
52
-66%
|
5
N/A
|
21
+338%
|
46
+119%
|
62
+34%
|
30
-51%
|
23
-22%
|
40
+69%
|
5
-89%
|
5
N/A
|
31
-535%
|
0
N/A
|
22
N/A
|
15
+29%
|
1
N/A
|
5
+465%
|
5
-8%
|
18
N/A
|
15
+20%
|
22
N/A
|
9
-60%
|
17
+84%
|
|
| Total Liabilities & Equity |
156
N/A
|
162
+4%
|
154
-5%
|
126
-18%
|
126
0%
|
169
+35%
|
201
+19%
|
200
-1%
|
213
+7%
|
217
+2%
|
187
-14%
|
149
-20%
|
77
-48%
|
0
N/A
|
85
N/A
|
92
+8%
|
83
-10%
|
101
+23%
|
105
+4%
|
85
-19%
|
90
+5%
|
62
-31%
|
53
-14%
|
46
-14%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
681
|
681
|
681
|
1 136
|
1 222
|
1 583
|
1 784
|
1 795
|
1 795
|
2 472
|
2 472
|
2 472
|
3 111
|
0
|
3 111
|
3 111
|
3 987
|
3 987
|
3 987
|
3 987
|
3 987
|
3 987
|
3 987
|
6 321
|
|