Ginting Jaya Energi Tbk PT
IDX:WOWS
Ginting Jaya Energi Tbk PT
IDX:WOWS
Price:
80
IDR
-3.61%
Market Closed
Market Cap:
Rp198.1B
Balance Sheet
Balance Sheet Decomposition
Ginting Jaya Energi Tbk PT
Ginting Jaya Energi Tbk PT
Balance Sheet Decomposition is not available for
Ginting Jaya Energi Tbk PT
Ginting Jaya Energi Tbk PT
Balance Sheet
Ginting Jaya Energi Tbk PT
Ginting Jaya Energi Tbk PT
Currency: IDR
| Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
819
|
1 187
|
4 004
|
3 275
|
1 851
|
2 176
|
1 111
|
960
|
1 653
|
|
| Cash |
819
|
1 187
|
4 004
|
3 275
|
1 851
|
2 176
|
1 111
|
960
|
1 653
|
|
| Short-Term Investments |
0
|
0
|
5 636
|
3 034
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
23 375
|
12 340
|
54 700
|
88 816
|
38 472
|
34 784
|
25 026
|
30 026
|
46 273
|
|
| Accounts Receivables |
23 375
|
12 340
|
25 955
|
19 640
|
15 394
|
11 067
|
1 796
|
7 330
|
24 555
|
|
| Other Receivables |
0
|
0
|
28 746
|
69 176
|
23 078
|
23 717
|
23 229
|
22 696
|
21 718
|
|
| Inventory |
30 378
|
17 930
|
21 897
|
35 388
|
54 384
|
75 265
|
109 918
|
93 480
|
86 007
|
|
| Other Current Assets |
3 978
|
5 969
|
7 328
|
290 925
|
261 911
|
196 027
|
191 941
|
168 259
|
161 318
|
|
| Total Current Assets |
58 550
|
37 426
|
93 566
|
421 437
|
356 618
|
308 251
|
327 996
|
292 725
|
295 250
|
|
| PP&E Net |
227 271
|
264 550
|
353 495
|
384 107
|
399 514
|
341 119
|
285 777
|
269 515
|
280 576
|
|
| PP&E Gross |
227 271
|
264 550
|
353 495
|
384 107
|
399 514
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
40 559
|
69 195
|
289
|
46 700
|
107 585
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
665
|
3 034
|
2 757
|
9 146
|
65 340
|
65 460
|
103 983
|
76 850
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
285 821
N/A
|
302 641
+6%
|
450 094
+49%
|
808 301
+80%
|
765 278
-5%
|
714 710
-7%
|
679 233
-5%
|
666 222
-2%
|
652 677
-2%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
3 357
|
5 542
|
13 700
|
15 602
|
14 382
|
15 878
|
13 637
|
21 212
|
23 984
|
|
| Accrued Liabilities |
2 686
|
2 312
|
2 994
|
5 559
|
291
|
671
|
780
|
1 192
|
1 532
|
|
| Short-Term Debt |
37 200
|
45 000
|
55 000
|
49 800
|
39 800
|
8 415
|
75 061
|
62 510
|
50 619
|
|
| Current Portion of Long-Term Debt |
129 995
|
144 936
|
65 700
|
83 938
|
47 817
|
34 854
|
34 002
|
12 479
|
29 150
|
|
| Other Current Liabilities |
1 522
|
3 609
|
90 606
|
9 688
|
9 281
|
9 154
|
9 087
|
1 722
|
1 666
|
|
| Total Current Liabilities |
174 760
|
201 398
|
228 000
|
164 587
|
111 571
|
68 973
|
132 567
|
99 115
|
106 951
|
|
| Long-Term Debt |
48 069
|
12 565
|
41 088
|
29 333
|
42 710
|
71 048
|
0
|
29 411
|
7 581
|
|
| Deferred Income Tax |
3 720
|
8 705
|
14 013
|
16 735
|
12 949
|
12 894
|
12 658
|
12 320
|
12 029
|
|
| Other Liabilities |
9 210
|
4 405
|
7 467
|
5 943
|
4 091
|
1 415
|
1 182
|
2 425
|
2 781
|
|
| Total Liabilities |
235 759
N/A
|
227 073
-4%
|
290 568
+28%
|
216 599
-25%
|
171 321
-21%
|
154 329
-10%
|
146 407
-5%
|
143 271
-2%
|
129 343
-10%
|
|
| Equity | ||||||||||
| Common Stock |
5 000
|
7 000
|
7 000
|
247 572
|
247 572
|
247 572
|
247 572
|
247 572
|
247 572
|
|
| Retained Earnings |
45 177
|
68 700
|
95 618
|
52 297
|
54 708
|
20 852
|
6 810
|
16 769
|
16 279
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
248 666
|
248 666
|
248 666
|
248 666
|
248 666
|
248 666
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
43 132
|
43 132
|
43 132
|
0
|
0
|
|
| Other Equity |
115
|
132
|
56 909
|
43 166
|
121
|
158
|
265
|
43 482
|
43 374
|
|
| Total Equity |
50 062
N/A
|
75 568
+51%
|
159 527
+111%
|
591 702
+271%
|
593 957
+0%
|
560 381
-6%
|
532 826
-5%
|
522 951
-2%
|
523 334
+0%
|
|
| Total Liabilities & Equity |
285 821
N/A
|
302 641
+6%
|
450 094
+49%
|
808 301
+80%
|
765 278
-5%
|
714 710
-7%
|
679 233
-5%
|
666 222
-2%
|
652 677
-2%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
1 726
|
1 726
|
1 726
|
2 476
|
2 476
|
2 476
|
2 476
|
2 476
|
2 476
|
|
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