Yulie Sekuritas Indonesia Tbk PT
IDX:YULE
Yulie Sekuritas Indonesia Tbk PT
IDX:YULE
Price:
3 320
IDR
Market Cap:
Rp5.9T
Balance Sheet
Balance Sheet Decomposition
Yulie Sekuritas Indonesia Tbk PT
Yulie Sekuritas Indonesia Tbk PT
Balance Sheet Decomposition is not available for
Yulie Sekuritas Indonesia Tbk PT
Yulie Sekuritas Indonesia Tbk PT
Balance Sheet
Yulie Sekuritas Indonesia Tbk PT
Yulie Sekuritas Indonesia Tbk PT
Currency: IDR
| 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 |
15 761
|
4 343
|
20 151
|
19 691
|
20 492
|
26 457
|
23 884
|
25 492
|
25 536
|
22 843
|
25 511
|
25 861
|
27 234
|
26 857
|
11 412
|
315 975
|
95 294
|
0
|
0
|
0
|
47 015
|
98 563
|
|
| Cash Equivalents |
15 761
|
4 343
|
20 151
|
19 691
|
20 492
|
26 457
|
23 884
|
25 492
|
25 536
|
22 843
|
25 511
|
25 861
|
27 234
|
26 857
|
11 412
|
315 975
|
95 294
|
0
|
0
|
0
|
47 015
|
98 563
|
|
| Total Receivables |
2 215
|
3 896
|
2 430
|
9 207
|
11 988
|
4 215
|
7 706
|
5 155
|
1 549
|
15 620
|
14 551
|
16 442
|
15 351
|
15 695
|
43 314
|
51 295
|
3 081
|
141 856
|
11 213
|
10 093
|
39 062
|
11 022
|
|
| Accounts Receivables |
1 538
|
3 592
|
2 344
|
9 124
|
11 896
|
4 190
|
7 686
|
5 111
|
1 510
|
15 590
|
1 585
|
3 452
|
2 404
|
2 752
|
4 727
|
2 807
|
2 203
|
28 757
|
6 617
|
9 489
|
38 571
|
10 877
|
|
| Other Receivables |
677
|
304
|
86
|
83
|
92
|
25
|
20
|
44
|
39
|
30
|
12 966
|
12 990
|
12 947
|
12 943
|
38 587
|
48 488
|
878
|
113 099
|
4 596
|
604
|
490
|
145
|
|
| Other Current Assets |
123
|
88
|
220
|
60
|
68
|
64
|
27
|
24
|
17
|
12
|
17
|
17
|
0
|
1
|
50
|
130
|
320
|
767
|
716
|
1 093
|
1 135
|
2 367
|
|
| Total Current Assets |
18 099
|
8 327
|
22 801
|
28 958
|
32 548
|
30 736
|
31 617
|
30 671
|
27 102
|
38 475
|
40 079
|
42 320
|
42 585
|
42 552
|
54 776
|
367 400
|
98 695
|
222 893
|
190 979
|
32 941
|
87 211
|
111 952
|
|
| PP&E Net |
735
|
1 460
|
1 070
|
875
|
700
|
412
|
277
|
204
|
109
|
55
|
98
|
72
|
27
|
13
|
263
|
426
|
462
|
342
|
5 608
|
8 715
|
6 221
|
7 601
|
|
| PP&E Gross |
735
|
1 460
|
1 070
|
875
|
700
|
412
|
277
|
204
|
109
|
55
|
98
|
72
|
0
|
0
|
0
|
0
|
462
|
342
|
5 608
|
8 715
|
6 221
|
7 601
|
|
| Accumulated Depreciation |
1 019
|
1 340
|
1 876
|
2 448
|
2 820
|
3 118
|
3 275
|
3 379
|
3 501
|
3 044
|
3 072
|
0
|
0
|
0
|
0
|
0
|
3 150
|
3 336
|
3 683
|
5 066
|
6 542
|
8 009
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
135
|
135
|
7 500
|
7 500
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 671
|
|
| Long-Term Investments |
6 412
|
47 317
|
29 700
|
30 523
|
25 119
|
13 466
|
16 477
|
12 386
|
13 233
|
14 173
|
13 078
|
9 833
|
9 899
|
10 343
|
9 544
|
520
|
294 041
|
136 837
|
248 593
|
460 310
|
453 661
|
449 063
|
|
| Other Long-Term Assets |
318
|
358
|
584
|
567
|
9 909
|
11 601
|
10 985
|
9 639
|
9 773
|
1 157
|
1 218
|
1 266
|
1 284
|
198
|
295 933
|
27 723
|
19 032
|
2 889
|
4 296
|
7 258
|
11 241
|
9 296
|
|
| Other Assets |
205
|
206
|
118
|
82
|
143
|
144
|
144
|
142
|
142
|
142
|
137
|
2
|
0
|
2
|
2
|
147
|
149
|
149
|
631
|
380
|
345
|
4 011
|
|
| Total Assets |
25 768
N/A
|
57 667
+124%
|
54 273
-6%
|
61 005
+12%
|
68 419
+12%
|
56 357
-18%
|
59 500
+6%
|
53 043
-11%
|
50 358
-5%
|
54 002
+7%
|
54 610
+1%
|
53 492
-2%
|
53 797
+1%
|
53 108
-1%
|
360 519
+579%
|
396 216
+10%
|
412 379
+4%
|
363 110
-12%
|
450 242
+24%
|
509 739
+13%
|
566 180
+11%
|
589 423
+4%
|
|
| Liabilities | |||||||||||||||||||||||
| Accounts Payable |
1 282
|
3 771
|
2 132
|
9 222
|
11 971
|
6 397
|
9 039
|
5 365
|
1 714
|
2 647
|
1 580
|
3 436
|
2 389
|
1 336
|
3 665
|
1 723
|
881
|
13 788
|
15 774
|
7 365
|
36 182
|
9 467
|
|
| Accrued Liabilities |
97
|
459
|
354
|
412
|
557
|
141
|
64
|
55
|
36
|
38
|
81
|
190
|
243
|
960
|
3 098
|
1 356
|
1 082
|
1 107
|
6 806
|
5 206
|
788
|
1 664
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
988
|
18
|
28 645
|
0
|
0
|
0
|
0
|
1 248
|
1 338
|
|
| Other Current Liabilities |
53
|
107
|
165
|
173
|
202
|
272
|
62
|
45
|
28
|
31
|
19
|
24
|
20
|
6
|
14
|
50
|
26
|
255
|
88
|
876
|
461
|
168
|
|
| Total Current Liabilities |
1 432
|
4 337
|
2 651
|
9 807
|
12 730
|
6 810
|
9 165
|
5 465
|
1 778
|
2 716
|
1 680
|
3 650
|
2 652
|
3 290
|
6 796
|
31 774
|
1 989
|
15 150
|
22 669
|
13 447
|
38 680
|
12 637
|
|
| Long-Term Debt |
390
|
267
|
124
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 440
|
0
|
2 722
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
1 000
|
|
| Other Liabilities |
15 043
|
83
|
41
|
47
|
12
|
494
|
544
|
600
|
687
|
802
|
934
|
972
|
902
|
1 040
|
0
|
0
|
206
|
379
|
101
|
228
|
1 793
|
2 748
|
|
| Total Liabilities |
16 864
N/A
|
4 687
-72%
|
2 816
-40%
|
9 853
+250%
|
12 742
+29%
|
7 305
-43%
|
9 709
+33%
|
6 065
-38%
|
2 466
-59%
|
3 517
+43%
|
2 613
-26%
|
4 623
+77%
|
3 555
-23%
|
4 331
+22%
|
6 796
+57%
|
31 775
+368%
|
2 197
-93%
|
15 529
+607%
|
22 770
+47%
|
16 116
-29%
|
40 473
+151%
|
19 106
-53%
|
|
| Equity | |||||||||||||||||||||||
| Common Stock |
10 500
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
51 000
|
348 761
|
357 000
|
357 000
|
357 000
|
357 000
|
357 000
|
357 000
|
357 000
|
|
| Retained Earnings |
1 458
|
767
|
1 577
|
1 322
|
2 212
|
744
|
2 138
|
3 665
|
2 910
|
1 035
|
1 994
|
2 113
|
3 057
|
1 545
|
3 044
|
8 395
|
53 363
|
46 137
|
126 821
|
183 065
|
210 199
|
252 660
|
|
| Additional Paid In Capital |
0
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
353
|
8 420
|
180
|
180
|
180
|
180
|
180
|
180
|
180
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
55 359
|
55 358
|
45 615
|
40 102
|
38 245
|
|
| Other Equity |
138
|
860
|
1 473
|
1 523
|
2 111
|
3 044
|
575
|
710
|
550
|
167
|
1 351
|
4 596
|
4 168
|
4 121
|
414
|
772
|
0
|
17
|
810
|
646
|
1 209
|
917
|
|
| Total Equity |
8 904
N/A
|
52 980
+495%
|
51 457
-3%
|
51 152
-1%
|
55 677
+9%
|
49 053
-12%
|
49 791
+2%
|
46 978
-6%
|
47 893
+2%
|
50 485
+5%
|
51 997
+3%
|
48 870
-6%
|
50 243
+3%
|
48 777
-3%
|
353 723
+625%
|
364 442
+3%
|
410 183
+13%
|
347 581
-15%
|
427 472
+23%
|
493 623
+15%
|
525 707
+6%
|
570 317
+8%
|
|
| Total Liabilities & Equity |
25 768
N/A
|
57 667
+124%
|
54 273
-6%
|
61 005
+12%
|
68 419
+12%
|
56 357
-18%
|
59 500
+6%
|
53 043
-11%
|
50 358
-5%
|
54 002
+7%
|
54 610
+1%
|
53 492
-2%
|
53 797
+1%
|
53 108
-1%
|
360 519
+579%
|
396 216
+10%
|
412 379
+4%
|
363 110
-12%
|
450 242
+24%
|
509 739
+13%
|
566 180
+11%
|
589 423
+4%
|
|
| Shares Outstanding | |||||||||||||||||||||||
| Common Shares Outstanding |
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
259
|
1 744
|
1 785
|
1 785
|
1 499
|
1 499
|
1 549
|
1 578
|
1 587
|
|
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