A
Autopedia Sukses Lestari Tbk PT
IDX:ASLC
Autopedia Sukses Lestari Tbk PT
IDX:ASLC
Price:
76
IDR
Market Closed
Market Cap:
Rp968.7B
Balance Sheet
Balance Sheet Decomposition
Autopedia Sukses Lestari Tbk PT
Autopedia Sukses Lestari Tbk PT
Balance Sheet Decomposition is not available for
Autopedia Sukses Lestari Tbk PT
Autopedia Sukses Lestari Tbk PT
Balance Sheet
Autopedia Sukses Lestari Tbk PT
Autopedia Sukses Lestari Tbk PT
Currency: IDR
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
53 427
|
142 319
|
118 114
|
87 936
|
395 613
|
246 805
|
238 703
|
|
| Cash |
38 427
|
6 069
|
102 519
|
37 341
|
124 800
|
100 460
|
75 648
|
|
| Cash Equivalents |
15 000
|
136 250
|
15 595
|
50 595
|
270 813
|
146 345
|
163 055
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
134 853
|
126 502
|
|
| Total Receivables |
908
|
39 842
|
45 088
|
22 476
|
51 828
|
74 445
|
107 262
|
|
| Accounts Receivables |
901
|
39 172
|
45 026
|
22 368
|
39 055
|
62 628
|
99 166
|
|
| Other Receivables |
7
|
670
|
61
|
107
|
12 773
|
11 817
|
8 096
|
|
| Inventory |
0
|
0
|
0
|
2 174
|
37 134
|
58 554
|
66 692
|
|
| Other Current Assets |
8 990
|
20 395
|
8 285
|
10 992
|
5 908
|
11 787
|
11 076
|
|
| Total Current Assets |
63 324
|
202 557
|
171 487
|
123 579
|
490 484
|
526 444
|
550 235
|
|
| PP&E Net |
8 863
|
26 613
|
61 935
|
184 073
|
202 629
|
221 426
|
236 397
|
|
| PP&E Gross |
8 863
|
26 613
|
61 935
|
184 073
|
202 629
|
221 426
|
236 397
|
|
| Accumulated Depreciation |
2 891
|
7 570
|
29 213
|
19 734
|
41 976
|
52 679
|
66 512
|
|
| Intangible Assets |
6
|
44 801
|
41 107
|
42 394
|
49 736
|
48 549
|
45 108
|
|
| Goodwill |
0
|
32 649
|
32 649
|
32 649
|
32 649
|
32 649
|
32 649
|
|
| Note Receivable |
0
|
4 229
|
5 484
|
3 910
|
2 655
|
2 124
|
1 770
|
|
| Other Long-Term Assets |
4 855
|
18 732
|
100 578
|
2 080
|
11 506
|
15 396
|
41 974
|
|
| Other Assets |
0
|
32 649
|
32 649
|
32 649
|
32 649
|
32 649
|
32 649
|
|
| Total Assets |
77 048
N/A
|
329 581
+328%
|
413 240
+25%
|
388 684
-6%
|
789 659
+103%
|
846 588
+7%
|
908 134
+7%
|
|
| Liabilities | ||||||||
| Accounts Payable |
1 984
|
0
|
0
|
0
|
1 056
|
397
|
476
|
|
| Accrued Liabilities |
777
|
1 790
|
6 959
|
7 931
|
8 065
|
9 068
|
15 479
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
5 000
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
9 833
|
12 000
|
4 864
|
11 417
|
2 949
|
|
| Other Current Liabilities |
25 175
|
90 906
|
137 588
|
288 214
|
56 309
|
104 312
|
115 000
|
|
| Total Current Liabilities |
27 935
|
92 696
|
154 380
|
308 145
|
70 294
|
125 194
|
138 904
|
|
| Long-Term Debt |
0
|
0
|
4 861
|
7 230
|
5 162
|
5 193
|
6 277
|
|
| Deferred Income Tax |
0
|
7
|
0
|
0
|
0
|
0
|
0
|
|
| Minority Interest |
0
|
70 560
|
78 573
|
29 923
|
33 031
|
12 321
|
15 814
|
|
| Other Liabilities |
1 987
|
10 591
|
11 711
|
11 706
|
9 066
|
11 336
|
12 728
|
|
| Total Liabilities |
29 922
N/A
|
173 854
+481%
|
249 524
+44%
|
357 005
+43%
|
117 552
-67%
|
154 044
+31%
|
173 723
+13%
|
|
| Equity | ||||||||
| Common Stock |
15 618
|
109 144
|
109 144
|
163 153
|
203 942
|
203 942
|
203 942
|
|
| Retained Earnings |
31 508
|
46 583
|
54 573
|
12 556
|
14 625
|
37 398
|
82 653
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
0
|
597 571
|
597 571
|
597 571
|
|
| Other Equity |
0
|
0
|
0
|
144 031
|
144 031
|
146 368
|
149 755
|
|
| Total Equity |
47 126
N/A
|
155 727
+230%
|
163 717
+5%
|
31 679
-81%
|
672 107
+2 022%
|
692 544
+3%
|
734 411
+6%
|
|
| Total Liabilities & Equity |
77 048
N/A
|
329 581
+328%
|
413 240
+25%
|
388 684
-6%
|
789 659
+103%
|
846 588
+7%
|
908 134
+7%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
12 746
|
12 746
|
12 746
|
12 746
|
12 746
|
12 746
|
12 746
|
|
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