PT Petrindo Jaya Kreasi Tbk
IDX:CUAN
Balance Sheet
Balance Sheet Decomposition
PT Petrindo Jaya Kreasi Tbk
PT Petrindo Jaya Kreasi Tbk
Balance Sheet
PT Petrindo Jaya Kreasi Tbk
| Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|
| Assets | ||||||
| Cash & Cash Equivalents |
0
|
0
|
0
|
939 116
|
273
|
|
| Cash |
0
|
0
|
0
|
939 116
|
241
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
32
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
31
|
|
| Total Receivables |
942
|
4
|
12
|
2
|
219
|
|
| Accounts Receivables |
0
|
4
|
9
|
2
|
196
|
|
| Other Receivables |
0
|
0
|
4
|
0
|
23
|
|
| Inventory |
249 248
|
8
|
17
|
39
|
69
|
|
| Other Current Assets |
1 544
|
1
|
13
|
63
|
85
|
|
| Total Current Assets |
261 363
|
20
|
58
|
165
|
678
|
|
| PP&E Net |
786 707
|
49
|
51
|
61
|
903
|
|
| PP&E Gross |
786 707
|
49
|
51
|
61
|
903
|
|
| Accumulated Depreciation |
183 412
|
12
|
14
|
16
|
661
|
|
| Intangible Assets |
0
|
0
|
0
|
0
|
119
|
|
| Goodwill |
0
|
0
|
0
|
0
|
20
|
|
| Note Receivable |
0
|
0
|
0
|
2
|
34
|
|
| Long-Term Investments |
231
|
0
|
0
|
231
|
0
|
|
| Other Long-Term Assets |
103 630
|
6
|
1
|
2
|
23
|
|
| Other Assets |
0
|
0
|
0
|
0
|
20
|
|
| Total Assets |
1 151 932
N/A
|
75
-100%
|
111
+47%
|
230
+108%
|
1 778
+673%
|
|
| Liabilities | ||||||
| Accounts Payable |
59 757
|
8
|
1
|
26
|
171
|
|
| Accrued Liabilities |
273 764
|
6
|
15
|
1
|
32
|
|
| Short-Term Debt |
0
|
0
|
0
|
13
|
61
|
|
| Current Portion of Long-Term Debt |
246 347
|
9
|
0
|
0
|
56
|
|
| Other Current Liabilities |
96 417
|
7
|
14
|
7
|
27
|
|
| Total Current Liabilities |
676 286
|
30
|
29
|
47
|
347
|
|
| Long-Term Debt |
0
|
0
|
0
|
61
|
699
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
124
|
|
| Minority Interest |
176 902
|
12
|
11
|
12
|
260
|
|
| Other Liabilities |
1 700
|
0
|
0
|
1
|
42
|
|
| Total Liabilities |
854 887
N/A
|
42
-100%
|
41
-2%
|
121
+196%
|
1 472
+1 113%
|
|
| Equity | ||||||
| Common Stock |
1 703 107
|
122
|
142
|
144
|
164
|
|
| Retained Earnings |
1 415 313
|
89
|
52
|
37
|
124
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
2
|
2
|
|
| Other Equity |
9 250
|
1
|
20
|
0
|
16
|
|
| Total Equity |
297 045
N/A
|
33
-100%
|
70
+108%
|
109
+56%
|
306
+182%
|
|
| Total Liabilities & Equity |
1 151 932
N/A
|
75
-100%
|
111
+47%
|
230
+108%
|
1 778
+673%
|
|
| Shares Outstanding | ||||||
| Common Shares Outstanding |
95 519
|
95 519
|
112 419
|
112 419
|
112 419
|
|