Amman Mineral Internasional Tbk PT
IDX:AMMN
Amman Mineral Internasional Tbk PT
IDX:AMMN
Price:
5 025
IDR
-9.05%
Market Cap:
Rp364.4T
Balance Sheet
Balance Sheet Decomposition
Amman Mineral Internasional Tbk PT
Amman Mineral Internasional Tbk PT
Balance Sheet Decomposition is not available for
Amman Mineral Internasional Tbk PT
Amman Mineral Internasional Tbk PT
Balance Sheet
Amman Mineral Internasional Tbk PT
Amman Mineral Internasional Tbk PT
Currency: USD
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
454
|
396
|
780
|
1 229
|
754
|
|
| Cash |
454
|
396
|
780
|
1 186
|
749
|
|
| Cash Equivalents |
0
|
0
|
0
|
43
|
5
|
|
| Short-Term Investments |
2
|
162
|
38
|
0
|
0
|
|
| Total Receivables |
311
|
255
|
463
|
620
|
648
|
|
| Accounts Receivables |
194
|
154
|
340
|
396
|
271
|
|
| Other Receivables |
117
|
101
|
123
|
224
|
377
|
|
| Inventory |
349
|
545
|
470
|
365
|
771
|
|
| Other Current Assets |
68
|
24
|
131
|
331
|
159
|
|
| Total Current Assets |
1 182
|
1 382
|
1 881
|
2 544
|
2 332
|
|
| PP&E Net |
1 072
|
1 096
|
1 482
|
2 926
|
4 681
|
|
| PP&E Gross |
1 072
|
1 096
|
1 482
|
2 926
|
4 681
|
|
| Accumulated Depreciation |
2 152
|
2 284
|
2 437
|
2 603
|
2 844
|
|
| Goodwill |
48
|
48
|
48
|
48
|
48
|
|
| Note Receivable |
9
|
26
|
17
|
10
|
45
|
|
| Long-Term Investments |
217
|
214
|
226
|
240
|
249
|
|
| Other Long-Term Assets |
2 230
|
2 437
|
2 846
|
3 329
|
3 766
|
|
| Other Assets |
48
|
48
|
48
|
48
|
48
|
|
| Total Assets |
4 759
N/A
|
5 203
+9%
|
6 499
+25%
|
9 097
+40%
|
11 121
+22%
|
|
| Liabilities | ||||||
| Accounts Payable |
85
|
113
|
169
|
227
|
267
|
|
| Accrued Liabilities |
46
|
58
|
63
|
284
|
343
|
|
| Short-Term Debt |
143
|
110
|
99
|
198
|
407
|
|
| Current Portion of Long-Term Debt |
0
|
175
|
5
|
26
|
69
|
|
| Other Current Liabilities |
53
|
90
|
210
|
39
|
71
|
|
| Total Current Liabilities |
326
|
546
|
546
|
774
|
1 156
|
|
| Long-Term Debt |
1 723
|
1 555
|
1 696
|
2 992
|
3 809
|
|
| Deferred Income Tax |
200
|
253
|
295
|
330
|
409
|
|
| Minority Interest |
73
|
76
|
81
|
86
|
89
|
|
| Other Liabilities |
354
|
354
|
353
|
366
|
498
|
|
| Total Liabilities |
2 677
N/A
|
2 784
+4%
|
2 970
+7%
|
4 547
+53%
|
5 962
+31%
|
|
| Equity | ||||||
| Common Stock |
602
|
602
|
602
|
659
|
659
|
|
| Retained Earnings |
482
|
818
|
1 929
|
2 171
|
2 784
|
|
| Additional Paid In Capital |
998
|
998
|
998
|
1 720
|
1 720
|
|
| Other Equity |
0
|
0
|
0
|
0
|
4
|
|
| Total Equity |
2 082
N/A
|
2 419
+16%
|
3 529
+46%
|
4 550
+29%
|
5 160
+13%
|
|
| Total Liabilities & Equity |
4 759
N/A
|
5 203
+9%
|
6 499
+25%
|
9 097
+40%
|
11 121
+22%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
71 916
|
71 916
|
71 916
|
72 518
|
72 518
|
|
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