B
Bersama Zatta Jaya Tbk PT
IDX:ZATA
Bersama Zatta Jaya Tbk PT
IDX:ZATA
Price:
83
IDR
3.75%
Market Cap:
Rp705.2B
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Balance Sheet
Balance Sheet Decomposition
Bersama Zatta Jaya Tbk PT
Bersama Zatta Jaya Tbk PT
Balance Sheet Decomposition is not available for
Bersama Zatta Jaya Tbk PT
Bersama Zatta Jaya Tbk PT
Balance Sheet
Bersama Zatta Jaya Tbk PT
Bersama Zatta Jaya Tbk PT
Currency: IDR
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
19 774
|
3 301
|
24 478
|
9 597
|
8 822
|
|
| Cash Equivalents |
19 774
|
3 301
|
24 478
|
9 597
|
8 822
|
|
| Total Receivables |
7 651
|
18 328
|
24 071
|
49 552
|
80 455
|
|
| Accounts Receivables |
7 651
|
18 328
|
24 071
|
21 784
|
13 390
|
|
| Other Receivables |
0
|
0
|
0
|
27 767
|
67 065
|
|
| Inventory |
145 257
|
141 462
|
315 581
|
319 867
|
331 847
|
|
| Other Current Assets |
1 554
|
2 290
|
92 709
|
55 619
|
37 919
|
|
| Total Current Assets |
174 236
|
165 382
|
456 839
|
434 635
|
459 043
|
|
| PP&E Net |
176 071
|
161 472
|
265 699
|
254 033
|
228 250
|
|
| PP&E Gross |
0
|
0
|
0
|
254 033
|
228 250
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
112 902
|
144 004
|
|
| Intangible Assets |
775
|
384
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
2 807
|
2 665
|
3 155
|
2 475
|
3 065
|
|
| Total Assets |
353 889
N/A
|
329 903
-7%
|
725 693
+120%
|
691 143
-5%
|
690 358
0%
|
|
| Liabilities | ||||||
| Accounts Payable |
41 668
|
22 305
|
9 075
|
15 171
|
16 057
|
|
| Accrued Liabilities |
0
|
10 717
|
9 914
|
9 966
|
12 998
|
|
| Short-Term Debt |
183 218
|
153 396
|
9 800
|
0
|
8 500
|
|
| Current Portion of Long-Term Debt |
2 077
|
3 023
|
436
|
17 415
|
16 353
|
|
| Other Current Liabilities |
50 568
|
57 174
|
27 842
|
21 946
|
23 436
|
|
| Total Current Liabilities |
277 531
|
246 614
|
57 067
|
64 498
|
77 344
|
|
| Long-Term Debt |
938
|
12 308
|
154 736
|
52 244
|
37 843
|
|
| Minority Interest |
704
|
1 099
|
0
|
0
|
0
|
|
| Other Liabilities |
8 966
|
1 953
|
1 951
|
52 417
|
50 984
|
|
| Total Liabilities |
288 139
N/A
|
261 974
-9%
|
213 754
-18%
|
169 159
-21%
|
166 172
-2%
|
|
| Equity | ||||||
| Common Stock |
67 000
|
67 000
|
424 800
|
424 800
|
424 800
|
|
| Retained Earnings |
3 186
|
834
|
4 935
|
14 896
|
17 048
|
|
| Additional Paid In Capital |
0
|
0
|
80 747
|
80 747
|
80 747
|
|
| Other Equity |
1 937
|
1 762
|
1 457
|
1 541
|
1 592
|
|
| Total Equity |
65 751
N/A
|
67 929
+3%
|
511 939
+654%
|
521 984
+2%
|
524 187
+0%
|
|
| Total Liabilities & Equity |
353 889
N/A
|
329 903
-7%
|
725 693
+120%
|
691 143
-5%
|
690 358
0%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
8 496
|
8 496
|
8 496
|
8 496
|
8 496
|
|
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