Unggul Indah Cahaya Tbk PT
IDX:UNIC

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Unggul Indah Cahaya Tbk PT Logo
Unggul Indah Cahaya Tbk PT
IDX:UNIC
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Price: 9 625 IDR 4.05%
Market Cap: Rp3.7T

Balance Sheet

Balance Sheet Decomposition
Unggul Indah Cahaya Tbk PT

Balance Sheet
Unggul Indah Cahaya Tbk PT

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Balance Sheet
Currency: USD
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
7
12
28
14
7
11
20
14
16
14
13
12
26
12
14
10
11
18
10
0
71
68
88
116
Cash
0
0
0
0
0
0
0
0
0
0
0
0
14
12
0
0
11
18
10
0
0
0
41
91
Cash Equivalents
7
12
28
14
7
11
20
14
16
14
13
12
12
0
14
10
0
0
0
0
71
68
47
25
Short-Term Investments
2
0
25
25
7
0
0
0
0
0
0
0
0
0
0
0
0
9
2
47
0
0
47
0
Total Receivables
20
20
36
38
42
47
46
49
51
57
76
65
51
54
38
51
45
34
39
37
39
39
36
33
Accounts Receivables
20
19
35
37
41
47
45
48
51
57
76
64
50
53
37
50
45
33
38
36
38
38
35
32
Other Receivables
0
1
1
1
1
1
0
0
0
0
0
1
1
0
0
1
1
1
1
1
1
1
1
2
Inventory
58
51
46
87
64
87
65
96
51
65
82
77
91
90
100
91
96
114
107
83
110
132
147
128
Other Current Assets
2
1
2
6
4
6
2
5
2
3
4
3
2
2
5
2
3
2
2
2
5
5
3
4
Total Current Assets
89
85
137
170
123
150
132
163
120
139
175
157
153
157
156
153
155
176
160
183
235
260
274
282
PP&E Net
92
84
110
103
147
146
98
83
79
72
64
52
35
43
38
35
34
29
26
23
22
20
25
32
PP&E Gross
92
84
110
103
147
146
98
83
79
72
64
52
35
43
0
0
34
29
26
23
22
20
25
32
Accumulated Depreciation
79
87
134
147
157
171
188
186
211
230
239
252
244
242
0
0
253
217
222
231
231
229
230
227
Goodwill
0
0
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Note Receivable
0
0
0
0
0
0
0
0
0
3
3
1
3
3
5
3
1
3
2
0
0
3
2
1
Long-Term Investments
27
29
15
14
0
0
41
34
36
37
36
35
20
29
20
20
20
20
20
20
20
20
21
20
Other Long-Term Assets
6
9
3
3
2
8
7
4
4
3
3
4
15
4
4
15
14
9
13
16
15
14
13
6
Other Assets
0
0
2
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Assets
213
N/A
207
-2%
267
+29%
291
+9%
274
-6%
304
+11%
279
-9%
284
+2%
239
-16%
254
+6%
281
+11%
248
-12%
227
-9%
236
+4%
222
-6%
227
+2%
224
-1%
236
+6%
220
-7%
242
+10%
293
+21%
318
+8%
335
+6%
341
+2%
Liabilities
Accounts Payable
19
11
19
37
19
26
22
10
23
27
39
22
20
29
23
20
25
27
26
23
23
31
30
28
Accrued Liabilities
2
1
8
8
10
9
13
12
12
10
10
7
8
7
7
8
2
1
1
3
3
3
3
3
Short-Term Debt
0
0
26
36
22
42
18
55
6
16
40
33
8
18
18
8
16
30
7
3
2
3
3
2
Current Portion of Long-Term Debt
14
15
0
0
0
3
63
7
7
8
6
15
4
7
4
4
7
0
0
1
1
0
1
1
Other Current Liabilities
4
5
3
4
14
8
5
12
9
14
15
18
12
10
10
12
11
7
5
9
18
3
3
3
Total Current Liabilities
39
32
55
86
65
88
122
96
58
74
110
94
52
71
62
52
60
67
39
37
48
40
40
37
Long-Term Debt
85
70
92
73
57
67
5
49
34
27
14
5
10
14
13
10
0
0
0
1
1
1
3
3
Deferred Income Tax
7
13
15
13
9
9
8
3
4
5
4
5
4
3
4
1
0
0
0
0
0
0
0
0
Minority Interest
4
4
4
4
5
6
6
4
2
3
2
1
0
2
2
0
6
9
9
8
9
10
12
11
Other Liabilities
0
0
1
1
17
11
10
9
10
9
10
6
4
5
4
4
4
4
5
5
3
2
2
2
Total Liabilities
135
N/A
119
-12%
167
+40%
177
+5%
153
-13%
181
+19%
151
-17%
161
+7%
108
-33%
119
+10%
140
+18%
109
-22%
66
-39%
94
+42%
84
-11%
66
-21%
71
+7%
79
+11%
52
-34%
52
-1%
61
+17%
52
-14%
56
+8%
52
-8%
Equity
Common Stock
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
90
Retained Earnings
18
26
32
48
47
48
51
53
56
58
64
61
89
68
66
89
80
86
96
118
160
196
210
224
Additional Paid In Capital
15
15
15
15
15
15
15
15
15
15
15
19
19
19
19
19
19
19
19
19
19
19
19
19
Other Equity
46
43
38
38
31
30
28
36
31
28
28
31
37
35
37
37
36
38
38
36
38
40
40
43
Total Equity
77
N/A
88
+14%
100
+13%
115
+15%
121
+6%
123
+1%
128
+4%
123
-4%
131
+7%
135
+3%
141
+4%
139
-1%
161
+15%
142
-12%
139
-2%
161
+16%
153
-5%
157
+3%
167
+6%
190
+14%
232
+22%
265
+14%
279
+5%
290
+4%
Total Liabilities & Equity
213
N/A
207
-2%
267
+29%
291
+9%
274
-6%
304
+11%
279
-9%
284
+2%
239
-16%
254
+6%
281
+11%
248
-12%
227
-9%
236
+4%
222
-6%
227
+2%
224
-1%
236
+6%
220
-7%
242
+10%
293
+21%
318
+8%
335
+6%
341
+2%
Shares Outstanding
Common Shares Outstanding
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383
383