Surya Citra Media Tbk PT
OTC:PTBKF
Surya Citra Media Tbk PT
OTC:PTBKF
Price:
0.0528
USD
Market Closed
Market Cap:
3.3B
USD
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PTBKF Alert
Surya Citra Media Tbk PT
0.0528
0.0000 (0%)
| 52 Week Range |
0.008
0.0528
|
| Price Target |
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Mastercard Inc
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UnitedHealth Group Inc
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Balance Sheet
Balance Sheet Decomposition
Surya Citra Media Tbk PT
Surya Citra Media Tbk PT
| Current Assets | 6.5T |
| Cash & Short-Term Investments | 2.1T |
| Receivables | 2.2T |
| Other Current Assets | 2.2T |
| Non-Current Assets | 3.6T |
| Long-Term Investments | 162.3B |
| PP&E | 2T |
| Intangibles | 1.1T |
| Other Non-Current Assets | 278.1B |
| Current Liabilities | 1.8T |
| Accounts Payable | 381.1B |
| Accrued Liabilities | 797.1B |
| Other Current Liabilities | 622.6B |
| Non-Current Liabilities | 1.3T |
| Long-Term Debt | 6.6B |
| Other Non-Current Liabilities | 1.3T |
Balance Sheet
Surya Citra Media Tbk PT
Surya Citra Media Tbk PT
Currency: IDR
| 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 |
242 460
|
251 523
|
236 300
|
343 039
|
253 971
|
201 659
|
725 867
|
405 445
|
483 127
|
712 212
|
716 717
|
51 039
|
284 199
|
213 696
|
82 366
|
117 899
|
145 209
|
114 287
|
176 824
|
262 952
|
2 500 968
|
2 330 538
|
634 488
|
2 527 538
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
51 039
|
284 199
|
213 696
|
82 366
|
117 899
|
145 209
|
114 287
|
176 824
|
262 952
|
2 500 968
|
1 493 694
|
456 703
|
605 045
|
|
| Cash Equivalents |
242 460
|
251 523
|
236 300
|
343 039
|
253 971
|
201 659
|
725 867
|
405 445
|
483 127
|
712 212
|
716 717
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
836 843
|
177 784
|
1 922 493
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
81 350
|
29 817
|
0
|
0
|
0
|
0
|
885 384
|
759 084
|
1 037 468
|
603 356
|
336 832
|
88 308
|
715 271
|
452 021
|
487 927
|
820 046
|
249 038
|
2 236 165
|
439 529
|
|
| Total Receivables |
257 309
|
246 105
|
291 052
|
259 514
|
285 977
|
344 766
|
486 157
|
597 791
|
554 343
|
575 046
|
627 045
|
721 898
|
1 014 685
|
1 291 520
|
1 411 872
|
1 533 512
|
1 556 361
|
1 555 094
|
1 780 918
|
1 903 451
|
2 010 242
|
2 649 410
|
2 655 245
|
2 346 114
|
|
| Accounts Receivables |
250 025
|
236 229
|
283 009
|
253 875
|
277 382
|
338 782
|
480 002
|
589 900
|
544 096
|
569 272
|
601 288
|
704 555
|
995 301
|
1 269 771
|
1 380 266
|
1 484 303
|
1 530 461
|
1 506 015
|
1 731 157
|
1 853 229
|
1 952 539
|
2 292 149
|
2 275 882
|
1 967 301
|
|
| Other Receivables |
7 284
|
9 876
|
8 043
|
5 639
|
8 595
|
5 984
|
6 155
|
7 891
|
10 247
|
5 774
|
25 757
|
17 343
|
19 384
|
21 749
|
31 606
|
49 209
|
25 900
|
49 079
|
49 761
|
50 222
|
57 703
|
357 261
|
379 363
|
378 813
|
|
| Inventory |
193 264
|
242 656
|
282 760
|
225 376
|
200 723
|
187 457
|
202 895
|
180 799
|
203 735
|
199 946
|
164 427
|
222 674
|
374 639
|
463 929
|
532 656
|
689 291
|
765 985
|
942 702
|
924 638
|
670 618
|
783 593
|
1 096 641
|
1 205 587
|
1 172 889
|
|
| Other Current Assets |
18 977
|
26 424
|
19 690
|
22 012
|
161 712
|
19 708
|
33 968
|
28 032
|
34 400
|
29 270
|
26 063
|
36 046
|
137 561
|
198 129
|
213 249
|
274 647
|
152 744
|
99 441
|
224 931
|
284 092
|
545 508
|
1 303 506
|
695 622
|
766 262
|
|
| Total Current Assets |
712 009
|
766 709
|
829 801
|
849 941
|
902 382
|
834 941
|
1 478 705
|
1 212 066
|
1 275 606
|
1 516 473
|
1 534 252
|
1 917 041
|
2 570 167
|
3 204 743
|
2 843 500
|
2 952 181
|
2 708 606
|
3 426 795
|
3 559 332
|
3 609 041
|
6 660 356
|
7 629 133
|
7 427 106
|
7 252 332
|
|
| PP&E Net |
221 902
|
286 623
|
284 370
|
288 428
|
309 460
|
299 387
|
320 279
|
394 815
|
368 629
|
361 173
|
328 681
|
330 607
|
755 599
|
799 402
|
981 619
|
992 282
|
1 067 439
|
1 176 849
|
1 561 867
|
1 712 820
|
1 795 924
|
1 908 168
|
2 085 231
|
2 046 736
|
|
| PP&E Gross |
221 902
|
286 623
|
284 370
|
288 428
|
309 460
|
299 387
|
320 279
|
394 815
|
368 629
|
361 173
|
328 681
|
330 607
|
755 599
|
799 402
|
981 619
|
992 282
|
1 067 439
|
1 176 849
|
1 561 867
|
1 712 820
|
1 795 924
|
1 908 168
|
2 085 231
|
2 046 736
|
|
| Accumulated Depreciation |
170 617
|
201 154
|
235 747
|
274 865
|
307 438
|
345 567
|
374 851
|
275 418
|
316 371
|
342 386
|
382 151
|
437 974
|
1 318 097
|
1 370 757
|
1 387 615
|
1 511 866
|
1 489 440
|
1 627 700
|
1 789 361
|
1 952 362
|
2 135 641
|
2 332 126
|
2 440 607
|
2 640 701
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12 030
|
14 541
|
29 435
|
25 767
|
21 867
|
1 289 943
|
1 236 637
|
1 236 483
|
1 247 089
|
593 520
|
588 550
|
548 450
|
493 974
|
|
| Goodwill |
499 949
|
766 642
|
725 912
|
685 396
|
644 880
|
604 364
|
563 848
|
523 332
|
482 816
|
444 244
|
442 300
|
442 300
|
445 237
|
0
|
449 889
|
457 208
|
0
|
0
|
0
|
0
|
619 098
|
619 098
|
619 098
|
619 098
|
|
| Note Receivable |
1 876
|
0
|
14 300
|
10 876
|
2 706
|
2 359
|
140
|
136
|
26
|
2 038
|
2 657
|
47
|
14 535
|
27 849
|
16 423
|
26 189
|
23 224
|
2 421
|
25 751
|
27 009
|
28 314
|
38 246
|
68 919
|
67 409
|
|
| Long-Term Investments |
63
|
155
|
155
|
155
|
155
|
155
|
0
|
0
|
33 484
|
1 000
|
0
|
0
|
0
|
24 057
|
24 394
|
124 869
|
135 873
|
150 901
|
133 087
|
120 061
|
121 189
|
156 295
|
155 922
|
147 322
|
|
| Other Long-Term Assets |
83 445
|
7 269
|
45 232
|
95 263
|
50 115
|
81 001
|
189 226
|
191 952
|
199 275
|
190 640
|
203 332
|
191 147
|
210 087
|
218 687
|
224 372
|
246 016
|
160 723
|
144 624
|
200 205
|
50 884
|
95 039
|
135 643
|
147 779
|
188 380
|
|
| Other Assets |
499 949
|
766 642
|
725 912
|
685 396
|
644 880
|
604 364
|
563 848
|
523 332
|
482 816
|
444 244
|
442 300
|
442 300
|
445 237
|
0
|
449 889
|
457 208
|
0
|
0
|
0
|
0
|
619 098
|
619 098
|
619 098
|
619 098
|
|
| Total Assets |
1 519 244
N/A
|
1 827 398
+20%
|
1 899 770
+4%
|
1 930 059
+2%
|
1 909 699
-1%
|
1 822 206
-5%
|
2 552 198
+40%
|
2 322 302
-9%
|
2 359 837
+2%
|
2 515 567
+7%
|
2 511 222
0%
|
2 893 172
+15%
|
4 010 166
+39%
|
4 749 410
+18%
|
4 565 964
-4%
|
4 820 612
+6%
|
5 385 808
+12%
|
6 138 227
+14%
|
6 716 724
+9%
|
6 766 903
+1%
|
9 913 441
+46%
|
11 075 132
+12%
|
11 052 506
0%
|
10 815 251
-2%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
180 129
|
206 456
|
197 030
|
178 224
|
162 734
|
131 472
|
142 675
|
158 483
|
158 978
|
177 741
|
140 553
|
159 751
|
197 641
|
228 167
|
155 068
|
245 914
|
297 624
|
368 893
|
407 313
|
351 952
|
491 938
|
576 919
|
579 712
|
479 296
|
|
| Accrued Liabilities |
264 349
|
130 287
|
48 942
|
10 586
|
22 641
|
35 545
|
87 132
|
127 913
|
127 950
|
157 729
|
175 174
|
148 932
|
235 469
|
248 190
|
271 985
|
279 686
|
164 725
|
187 029
|
315 973
|
510 738
|
559 941
|
747 792
|
1 133 709
|
1 109 662
|
|
| Short-Term Debt |
130 000
|
0
|
0
|
0
|
0
|
0
|
424 379
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
220 848
|
32 438
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
574 572
|
0
|
51 484
|
101 630
|
149 561
|
206 846
|
64 973
|
16 438
|
11 538
|
201 296
|
7 063
|
301 749
|
10 626
|
13 561
|
|
| Other Current Liabilities |
83 476
|
133 619
|
35 057
|
40 923
|
89 232
|
67 596
|
67 321
|
94 341
|
83 276
|
92 089
|
81 457
|
107 465
|
221 106
|
240 053
|
283 855
|
258 021
|
216 014
|
231 789
|
254 146
|
478 489
|
638 754
|
456 516
|
554 166
|
595 006
|
|
| Total Current Liabilities |
878 801
|
502 800
|
281 029
|
229 733
|
274 607
|
234 614
|
721 507
|
380 738
|
370 204
|
427 559
|
971 757
|
416 149
|
705 700
|
818 040
|
860 470
|
990 468
|
743 336
|
804 149
|
988 970
|
1 542 475
|
1 697 697
|
2 082 975
|
2 278 214
|
2 197 525
|
|
| Long-Term Debt |
0
|
137 145
|
419 265
|
420 543
|
421 822
|
423 100
|
571 575
|
572 342
|
573 108
|
573 802
|
0
|
250 000
|
448 992
|
349 901
|
206 692
|
470
|
2 051
|
442
|
37
|
1 122 769
|
605 748
|
2 745
|
9 174
|
6 572
|
|
| Deferred Income Tax |
9 984
|
28 562
|
21 705
|
15 405
|
2 571
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
74 290
|
41 043
|
0
|
0
|
0
|
129 469
|
110 937
|
99 665
|
|
| Minority Interest |
46 704
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
14
|
608
|
726
|
51 645
|
32 212
|
267 313
|
278 855
|
504 254
|
531 476
|
580 471
|
624 383
|
1 072 978
|
1 166 032
|
993 812
|
872 917
|
|
| Other Liabilities |
0
|
0
|
0
|
37 993
|
38 218
|
24 204
|
20 842
|
13 262
|
20 845
|
27 440
|
35 194
|
38 585
|
66 018
|
93 601
|
85 126
|
124 266
|
160 738
|
189 640
|
239 119
|
205 073
|
148 820
|
150 647
|
171 610
|
155 242
|
|
| Total Liabilities |
935 489
N/A
|
668 506
-29%
|
721 999
+8%
|
703 674
-3%
|
737 218
+5%
|
681 918
-8%
|
1 313 924
+93%
|
966 341
-26%
|
964 172
0%
|
1 028 815
+7%
|
1 007 559
-2%
|
705 459
-30%
|
1 272 354
+80%
|
1 293 753
+2%
|
1 419 601
+10%
|
1 394 059
-2%
|
1 484 669
+6%
|
1 566 750
+6%
|
1 808 597
+15%
|
3 494 700
+93%
|
3 525 242
+1%
|
3 531 868
+0%
|
3 563 746
+1%
|
3 331 922
-7%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
400
|
468 750
|
473 438
|
473 438
|
473 438
|
473 438
|
473 438
|
475 205
|
477 745
|
480 389
|
483 602
|
487 500
|
731 080
|
731 080
|
731 080
|
731 080
|
731 080
|
731 080
|
738 734
|
738 955
|
739 706
|
739 706
|
739 706
|
739 706
|
|
| Retained Earnings |
9 543
|
162 201
|
174 425
|
218 817
|
159 794
|
121 955
|
211 081
|
327 838
|
365 002
|
453 446
|
467 143
|
1 136 538
|
1 724 867
|
2 404 769
|
2 100 622
|
2 387 981
|
2 871 401
|
3 551 988
|
3 801 888
|
4 950 188
|
6 297 653
|
6 985 995
|
6 909 756
|
6 870 916
|
|
| Additional Paid In Capital |
573 813
|
520 911
|
527 449
|
527 449
|
527 449
|
527 449
|
527 449
|
529 510
|
533 316
|
538 129
|
544 417
|
563 713
|
281 906
|
281 906
|
278 306
|
278 633
|
278 633
|
278 731
|
435 835
|
424 746
|
449 446
|
450 145
|
423 804
|
407 498
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
838
|
838
|
838
|
838
|
38
|
41
|
41
|
41
|
41
|
41
|
41
|
73 850
|
2 865 407
|
2 912 545
|
2 912 545
|
2 862 929
|
2 833 490
|
|
| Other Equity |
0
|
7 029
|
2 461
|
6 682
|
11 800
|
17 448
|
26 307
|
24 246
|
20 440
|
15 627
|
9 339
|
0
|
0
|
37 943
|
36 395
|
28 900
|
20 066
|
9 719
|
5 522
|
23 722
|
1 813 940
|
2 279 964
|
2 278 424
|
2 298 700
|
|
| Total Equity |
583 755
N/A
|
1 158 892
+99%
|
1 177 772
+2%
|
1 226 385
+4%
|
1 172 481
-4%
|
1 140 289
-3%
|
1 238 274
+9%
|
1 355 960
+10%
|
1 395 664
+3%
|
1 486 752
+7%
|
1 503 663
+1%
|
2 187 714
+45%
|
2 737 812
+25%
|
3 455 656
+26%
|
3 146 363
-9%
|
3 426 553
+9%
|
3 901 139
+14%
|
4 571 477
+17%
|
4 908 128
+7%
|
3 272 204
-33%
|
6 388 199
+95%
|
7 543 263
+18%
|
7 488 760
-1%
|
7 483 330
0%
|
|
| Total Liabilities & Equity |
1 519 244
N/A
|
1 827 398
+20%
|
1 899 770
+4%
|
1 930 059
+2%
|
1 909 699
-1%
|
1 822 206
-5%
|
2 552 198
+40%
|
2 322 302
-9%
|
2 359 837
+2%
|
2 515 567
+7%
|
2 511 222
0%
|
2 893 172
+15%
|
4 010 166
+39%
|
4 749 410
+18%
|
4 565 964
-4%
|
4 820 612
+6%
|
5 385 808
+12%
|
6 138 227
+14%
|
6 716 724
+9%
|
6 766 903
+1%
|
9 913 441
+46%
|
11 075 132
+12%
|
11 052 506
0%
|
10 815 251
-2%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
9 375
|
9 375
|
9 469
|
9 469
|
9 469
|
9 469
|
9 469
|
9 499
|
9 550
|
9 602
|
9 672
|
9 750
|
14 621
|
14 621
|
14 621
|
73 107
|
73 107
|
73 107
|
73 633
|
63 253
|
63 207
|
63 207
|
63 369
|
63 467
|
|
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