Damai Sejahtera Abadi Tbk PT
IDX:UFOE
Damai Sejahtera Abadi Tbk PT
IDX:UFOE
Price:
157
IDR
1.29%
Market Cap:
Rp455B
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Damai Sejahtera Abadi Tbk PT
IDX:UFOE
|
ID |
|
V
|
Valuence Holdings Inc
TSE:9270
|
JP |
|
Melexis NV
XBRU:MELE
|
BE |
Balance Sheet
Balance Sheet Decomposition
Damai Sejahtera Abadi Tbk PT
Damai Sejahtera Abadi Tbk PT
Balance Sheet Decomposition is not available for
Damai Sejahtera Abadi Tbk PT
Damai Sejahtera Abadi Tbk PT
Balance Sheet
Damai Sejahtera Abadi Tbk PT
Damai Sejahtera Abadi Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
11 894
|
8 649
|
8 639
|
6 580
|
6 826
|
13 976
|
11 395
|
8 511
|
|
| Cash |
11 894
|
8 649
|
8 639
|
6 580
|
6 826
|
13 976
|
11 395
|
8 511
|
|
| Total Receivables |
9 888
|
21 008
|
23 368
|
18 083
|
20 242
|
25 575
|
25 410
|
29 767
|
|
| Accounts Receivables |
9 888
|
21 008
|
23 368
|
16 847
|
19 599
|
23 657
|
23 096
|
21 261
|
|
| Other Receivables |
0
|
0
|
0
|
1 236
|
643
|
1 919
|
2 314
|
8 505
|
|
| Inventory |
122 743
|
115 984
|
119 231
|
127 389
|
150 615
|
159 037
|
171 253
|
202 624
|
|
| Other Current Assets |
7 563
|
4 976
|
72 429
|
8 650
|
7 308
|
13 601
|
7 778
|
6 845
|
|
| Total Current Assets |
152 089
|
150 617
|
223 668
|
160 702
|
184 990
|
212 189
|
215 836
|
247 747
|
|
| PP&E Net |
62 967
|
60 561
|
67 494
|
149 968
|
194 432
|
197 604
|
209 416
|
220 215
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
197 604
|
209 416
|
220 215
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
59 539
|
47 633
|
62 042
|
|
| Long-Term Investments |
2 064
|
2 435
|
3 224
|
5 806
|
12 010
|
13 999
|
17 203
|
21 444
|
|
| Other Long-Term Assets |
785
|
1 112
|
1 754
|
2 115
|
32 242
|
6 422
|
8 537
|
8 024
|
|
| Total Assets |
217 905
N/A
|
214 725
-1%
|
296 140
+38%
|
318 591
+8%
|
423 675
+33%
|
430 214
+2%
|
450 992
+5%
|
497 431
+10%
|
|
| Liabilities | |||||||||
| Accounts Payable |
73 692
|
68 118
|
94 085
|
87 211
|
92 057
|
124 712
|
130 118
|
146 532
|
|
| Accrued Liabilities |
362
|
729
|
825
|
1 458
|
647
|
1 202
|
1 012
|
296
|
|
| Short-Term Debt |
79 625
|
86 244
|
67 314
|
76 427
|
111 724
|
66 995
|
73 425
|
80 661
|
|
| Current Portion of Long-Term Debt |
6 185
|
5 252
|
896
|
5 187
|
5 182
|
7 732
|
8 346
|
11 262
|
|
| Other Current Liabilities |
676
|
442
|
573
|
2 477
|
4 700
|
7 913
|
9 859
|
16 079
|
|
| Total Current Liabilities |
160 540
|
160 785
|
163 693
|
172 760
|
214 310
|
208 554
|
222 760
|
254 830
|
|
| Long-Term Debt |
7 955
|
682
|
4 060
|
8 617
|
22 962
|
18 880
|
11 559
|
9 003
|
|
| Minority Interest |
0
|
0
|
78
|
125
|
398
|
497
|
613
|
777
|
|
| Other Liabilities |
12 025
|
11 574
|
11 563
|
11 540
|
6 787
|
5 776
|
5 883
|
6 835
|
|
| Total Liabilities |
180 520
N/A
|
173 041
-4%
|
179 393
+4%
|
193 042
+8%
|
244 457
+27%
|
233 707
-4%
|
240 815
+3%
|
271 445
+13%
|
|
| Equity | |||||||||
| Common Stock |
2 500
|
2 500
|
73 200
|
73 200
|
91 500
|
91 500
|
91 500
|
115 930
|
|
| Retained Earnings |
8 824
|
12 258
|
15 981
|
25 370
|
35 839
|
48 413
|
61 351
|
77 045
|
|
| Additional Paid In Capital |
6 067
|
7 239
|
7 686
|
7 686
|
32 128
|
32 128
|
32 128
|
7 698
|
|
| Other Equity |
19 993
|
19 688
|
19 880
|
19 293
|
19 750
|
24 467
|
25 198
|
25 312
|
|
| Total Equity |
37 384
N/A
|
41 684
+12%
|
116 747
+180%
|
125 549
+8%
|
179 218
+43%
|
196 508
+10%
|
210 177
+7%
|
225 986
+8%
|
|
| Total Liabilities & Equity |
217 905
N/A
|
214 725
-1%
|
296 140
+38%
|
318 591
+8%
|
423 675
+33%
|
430 214
+2%
|
450 992
+5%
|
497 431
+10%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
2 319
|
2 319
|
2 319
|
2 319
|
2 898
|
2 898
|
2 898
|
2 898
|
|
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