IndoSterling Technomedia Tbk PT
IDX:TECH
IndoSterling Technomedia Tbk PT
IDX:TECH
Price:
50
IDR
Market Closed
Market Cap:
Rp62.8B
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IndoSterling Technomedia Tbk PT
IDX:TECH
|
ID |
|
S
|
Shandong Weigao Blood Purification Products Co Ltd
SSE:603014
|
CN |
|
B
|
B2 Impact ASA
OSE:B2I
|
NO |
Balance Sheet
Balance Sheet Decomposition
IndoSterling Technomedia Tbk PT
IndoSterling Technomedia Tbk PT
Balance Sheet Decomposition is not available for
IndoSterling Technomedia Tbk PT
IndoSterling Technomedia Tbk PT
Balance Sheet
IndoSterling Technomedia Tbk PT
IndoSterling Technomedia Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
2 205
|
11 324
|
10 461
|
14 124
|
4 892
|
366
|
|
| Cash |
0
|
0
|
0
|
14 124
|
4 892
|
366
|
|
| Cash Equivalents |
2 205
|
11 324
|
10 461
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
30 000
|
33 076
|
38 642
|
|
| Total Receivables |
453
|
2 373
|
10 327
|
17 491
|
24 939
|
26 119
|
|
| Accounts Receivables |
373
|
2 228
|
4 860
|
16 099
|
22 348
|
25 862
|
|
| Other Receivables |
80
|
145
|
5 467
|
1 391
|
2 591
|
257
|
|
| Inventory |
0
|
0
|
61
|
40
|
29
|
8
|
|
| Other Current Assets |
83
|
2 776
|
182
|
235
|
272
|
169
|
|
| Total Current Assets |
2 740
|
16 474
|
21 032
|
61 889
|
63 206
|
65 304
|
|
| PP&E Net |
360
|
3 563
|
3 180
|
2 878
|
2 789
|
1 750
|
|
| PP&E Gross |
0
|
0
|
0
|
2 878
|
2 789
|
1 750
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
2 505
|
3 474
|
4 354
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
3 694
|
6 806
|
|
| Other Long-Term Assets |
104
|
216
|
1 671
|
484
|
546
|
583
|
|
| Total Assets |
3 204
N/A
|
20 253
+532%
|
25 883
+28%
|
65 252
+152%
|
70 235
+8%
|
74 444
+6%
|
|
| Liabilities | |||||||
| Accounts Payable |
0
|
8
|
960
|
937
|
218
|
279
|
|
| Accrued Liabilities |
1 275
|
2 364
|
1 659
|
771
|
735
|
1 059
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
24 473
|
2 676
|
4 684
|
5 009
|
1 672
|
3 332
|
|
| Total Current Liabilities |
25 748
|
5 048
|
7 303
|
6 717
|
2 625
|
4 671
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
29
|
364
|
|
| Minority Interest |
0
|
2
|
72
|
131
|
1 615
|
1 985
|
|
| Other Liabilities |
1 124
|
1 341
|
2 595
|
5 514
|
5 900
|
3 724
|
|
| Total Liabilities |
26 872
N/A
|
6 391
-76%
|
9 826
+54%
|
12 100
+23%
|
6 939
-43%
|
6 774
-2%
|
|
| Equity | |||||||
| Common Stock |
250
|
50 250
|
50 250
|
62 815
|
62 815
|
62 815
|
|
| Retained Earnings |
23 661
|
36 654
|
33 719
|
32 058
|
22 427
|
19 197
|
|
| Additional Paid In Capital |
0
|
0
|
32
|
23 582
|
23 582
|
23 582
|
|
| Other Equity |
257
|
266
|
506
|
1 187
|
674
|
469
|
|
| Total Equity |
23 668
N/A
|
13 862
N/A
|
16 057
+16%
|
53 152
+231%
|
63 296
+19%
|
67 670
+7%
|
|
| Total Liabilities & Equity |
3 204
N/A
|
20 253
+532%
|
25 883
+28%
|
65 252
+152%
|
70 235
+8%
|
74 444
+6%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
1 005
|
1 005
|
1 005
|
1 256
|
1 256
|
1 256
|
|
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