Yelooo Integra Datanet Tbk PT
IDX:YELO
Yelooo Integra Datanet Tbk PT
IDX:YELO
Price:
143
IDR
5.93%
Market Closed
Market Cap:
Rp273.5B
Balance Sheet
Balance Sheet Decomposition
Yelooo Integra Datanet Tbk PT
Yelooo Integra Datanet Tbk PT
Balance Sheet Decomposition is not available for
Yelooo Integra Datanet Tbk PT
Yelooo Integra Datanet Tbk PT
Balance Sheet
Yelooo Integra Datanet Tbk PT
Yelooo Integra Datanet Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
3 046
|
11 044
|
20 472
|
18
|
31 891
|
21 835
|
19 099
|
1 258
|
|
| Cash |
3 046
|
11 044
|
20 472
|
18
|
31 891
|
21 835
|
19 099
|
1 258
|
|
| Total Receivables |
900
|
1 261
|
3 011
|
131
|
4 314
|
35 438
|
68 406
|
38 842
|
|
| Accounts Receivables |
648
|
1 247
|
2 498
|
0
|
12
|
23 897
|
179
|
13 549
|
|
| Other Receivables |
252
|
14
|
513
|
131
|
4 302
|
11 542
|
68 227
|
25 293
|
|
| Inventory |
0
|
0
|
0
|
26 854
|
58 567
|
83 211
|
78 535
|
95 378
|
|
| Other Current Assets |
1 463
|
34 041
|
21 528
|
21 941
|
23 852
|
9 367
|
6 170
|
23 705
|
|
| Total Current Assets |
5 408
|
46 345
|
45 010
|
48 944
|
118 623
|
149 850
|
172 210
|
159 182
|
|
| PP&E Net |
142
|
38 529
|
36 246
|
164
|
25 073
|
29 397
|
23 500
|
4 208
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
29 397
|
23 500
|
0
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
23 376
|
8 906
|
0
|
|
| Intangible Assets |
25
|
806
|
653
|
0
|
1 829
|
1 280
|
1 869
|
1 673
|
|
| Goodwill |
0
|
0
|
0
|
0
|
100 775
|
101 293
|
101 293
|
104 225
|
|
| Note Receivable |
0
|
0
|
0
|
49 873
|
46 066
|
16 669
|
0
|
27 256
|
|
| Long-Term Investments |
0
|
0
|
1 399
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
36
|
116
|
222
|
578
|
921
|
737 798
|
1 601
|
2 249
|
|
| Other Assets |
0
|
0
|
0
|
0
|
100 775
|
101 293
|
101 293
|
104 225
|
|
| Total Assets |
5 610
N/A
|
85 795
+1 429%
|
83 529
-3%
|
99 559
+19%
|
293 288
+195%
|
1 036 287
+253%
|
300 474
-71%
|
298 793
-1%
|
|
| Liabilities | |||||||||
| Accounts Payable |
1 003
|
1 177
|
286
|
1 500
|
0
|
1 556
|
974
|
6 026
|
|
| Accrued Liabilities |
0
|
0
|
150
|
198
|
709
|
3 813
|
2 061
|
872
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Liabilities |
1 108
|
3 784
|
726
|
100
|
333
|
966
|
4 606
|
790
|
|
| Total Current Liabilities |
2 111
|
4 961
|
1 161
|
1 797
|
1 041
|
6 335
|
7 640
|
7 688
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
2 143
|
2 230
|
2 310
|
2 415
|
|
| Other Liabilities |
143
|
303
|
504
|
2
|
919
|
424 366
|
1 623
|
1 148
|
|
| Total Liabilities |
2 255
N/A
|
5 264
+133%
|
1 665
-68%
|
1 799
+8%
|
4 103
+128%
|
432 931
+10 452%
|
11 574
-97%
|
11 251
-3%
|
|
| Equity | |||||||||
| Common Stock |
3 000
|
38 000
|
38 004
|
38 004
|
191 277
|
191 277
|
191 277
|
191 277
|
|
| Retained Earnings |
355
|
3 372
|
4 683
|
1 740
|
12 358
|
12 713
|
12 073
|
10 714
|
|
| Additional Paid In Capital |
0
|
39 160
|
39 177
|
61 496
|
85 550
|
85 550
|
85 550
|
85 550
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
313 816
|
0
|
0
|
|
| Total Equity |
3 355
N/A
|
80 532
+2 300%
|
81 864
+2%
|
97 760
+19%
|
289 185
+196%
|
603 357
+109%
|
288 900
-52%
|
287 542
0%
|
|
| Total Liabilities & Equity |
5 610
N/A
|
85 795
+1 429%
|
83 529
-3%
|
99 559
+19%
|
293 288
+195%
|
1 036 287
+253%
|
300 474
-71%
|
298 793
-1%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
931
|
931
|
931
|
931
|
1 913
|
1 913
|
1 913
|
1 913
|
|
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