Pakuan Tbk PT
IDX:UANG
Pakuan Tbk PT
IDX:UANG
Price:
3 800
IDR
5.85%
Market Closed
Market Cap:
Rp4.6T
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|
Pakuan Tbk PT
IDX:UANG
|
ID |
|
Gps Participacoes e Empreendimentos SA
BOVESPA:GGPS3
|
BR |
Balance Sheet
Balance Sheet Decomposition
Pakuan Tbk PT
Pakuan Tbk PT
Balance Sheet Decomposition is not available for
Pakuan Tbk PT
Pakuan Tbk PT
Balance Sheet
Pakuan Tbk PT
Pakuan Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
635
|
385
|
2 994
|
1 799
|
53 719
|
140 338
|
67 936
|
137 438
|
|
| Cash |
635
|
385
|
2 994
|
1 799
|
53 719
|
140 338
|
64 826
|
67 288
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
0
|
0
|
3 110
|
70 150
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
216 127
|
24 447
|
0
|
0
|
|
| Total Receivables |
21
|
12
|
9 329
|
4 484
|
13 313
|
6 657
|
32 894
|
8 636
|
|
| Accounts Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5 682
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 954
|
|
| Inventory |
0
|
0
|
0
|
0
|
39 727
|
176 892
|
264 102
|
383 439
|
|
| Other Current Assets |
0
|
0
|
110 032
|
136 425
|
48 999
|
394 800
|
258 780
|
257 918
|
|
| Total Current Assets |
656
|
397
|
122 355
|
142 708
|
371 884
|
743 134
|
623 712
|
787 431
|
|
| PP&E Net |
38 174
|
61 076
|
60 914
|
79 574
|
629 419
|
607 196
|
481 325
|
458 970
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
629 419
|
607 196
|
481 325
|
458 970
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
8 532
|
11 639
|
14 490
|
14 149
|
|
| Intangible Assets |
0
|
105 197
|
101 580
|
97 987
|
18
|
1 204
|
813
|
562
|
|
| Note Receivable |
0
|
136 536
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
6 547
|
137 294
|
138 720
|
133 144
|
|
| Other Long-Term Assets |
0
|
26
|
28
|
267
|
112
|
0
|
212 500
|
200 000
|
|
| Total Assets |
38 830
N/A
|
303 232
+681%
|
284 877
-6%
|
320 536
+13%
|
1 007 980
+214%
|
1 488 828
+48%
|
1 457 070
-2%
|
1 580 107
+8%
|
|
| Liabilities | |||||||||
| Accounts Payable |
0
|
0
|
0
|
2 766
|
7 552
|
14 883
|
12 251
|
14 277
|
|
| Accrued Liabilities |
1 263
|
1 175
|
154
|
218
|
1 027
|
6 164
|
16 561
|
26 785
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
9 999
|
9 999
|
19 920
|
19 917
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
17 000
|
54 000
|
289
|
303 769
|
2 133
|
23 089
|
|
| Other Current Liabilities |
894
|
2 037
|
12 383
|
23 776
|
420 431
|
1 112 171
|
787 762
|
775 758
|
|
| Total Current Liabilities |
2 158
|
3 212
|
29 537
|
80 760
|
439 299
|
1 446 986
|
838 627
|
859 826
|
|
| Long-Term Debt |
0
|
0
|
178 000
|
124 000
|
528 430
|
60 141
|
373 134
|
393 326
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
4
|
3 446
|
|
| Other Liabilities |
5 807
|
208 811
|
9 941
|
1 335
|
509
|
1 355
|
3 567
|
4 656
|
|
| Total Liabilities |
7 965
N/A
|
212 023
+2 562%
|
217 478
+3%
|
206 095
-5%
|
968 237
+370%
|
1 508 482
+56%
|
1 215 331
-19%
|
1 261 254
+4%
|
|
| Equity | |||||||||
| Common Stock |
50 000
|
50 000
|
50 000
|
121 000
|
121 000
|
121 000
|
121 000
|
121 000
|
|
| Retained Earnings |
19 135
|
41 209
|
17 399
|
12 434
|
87 133
|
146 530
|
114 864
|
191 978
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
5 875
|
5 875
|
5 875
|
5 875
|
5 875
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
|
| Total Equity |
30 865
N/A
|
91 209
+196%
|
67 399
-26%
|
114 441
+70%
|
39 743
-65%
|
19 654
N/A
|
241 739
N/A
|
318 853
+32%
|
|
| Total Liabilities & Equity |
38 830
N/A
|
303 232
+681%
|
284 877
-6%
|
320 536
+13%
|
1 007 980
+214%
|
1 488 828
+48%
|
1 457 070
-2%
|
1 580 107
+8%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
935
|
935
|
935
|
1 210
|
1 210
|
1 210
|
1 210
|
1 210
|
|
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