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PT Solusi Kemasan Digital Tbk
IDX:PACK

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PT Solusi Kemasan Digital Tbk
IDX:PACK
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Price: 236 IDR -4.84%
Market Cap: Rp7.6T

Balance Sheet

Balance Sheet Decomposition
PT Solusi Kemasan Digital Tbk

Balance Sheet
PT Solusi Kemasan Digital Tbk

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Balance Sheet
Currency: IDR
Dec-2021 Dec-2022 Dec-2023 Dec-2024 Dec-2025
Assets
Cash & Cash Equivalents
35
574
6 520
4 249
65 362
Cash
35
574
6 520
4 249
65 362
Total Receivables
2 210
6 188
10 430
17 295
69 720
Accounts Receivables
2 206
6 181
10 413
17 173
69 720
Other Receivables
4
7
17
122
0
Inventory
943
2 078
6 588
5 218
0
Other Current Assets
2 193
1 540
11 648
217
2 382
Total Current Assets
5 381
10 379
35 187
26 979
137 464
PP&E Net
25 626
26 739
27 878
29 814
1 862
PP&E Gross
0
26 739
27 878
29 814
1 862
Accumulated Depreciation
0
5 189
6 832
8 857
10
Intangible Assets
4 096
5 627
9 557
10 042
0
Long-Term Investments
0
0
0
0
2 860 228
Other Long-Term Assets
1 481
941
4 508
83
72
Total Assets
36 584
N/A
43 686
+19%
77 129
+77%
66 918
-13%
2 999 627
+4 383%
Liabilities
Accounts Payable
12 805
16 671
4 661
3 169
82 970
Accrued Liabilities
1 696
3 174
2 532
739
1 360
Short-Term Debt
0
0
0
0
0
Current Portion of Long-Term Debt
4 016
4 207
7 459
2 836
423
Other Current Liabilities
773
2 075
4 375
1 765
2 808 615
Deferred Revenue
643
1 407
3 814
842
117 212
Total Current Liabilities
19 290
26 128
19 027
8 508
2 893 368
Long-Term Debt
13 845
11 222
2 137
0
727
Minority Interest
0
0
0
101
135
Other Liabilities
685
579
1 232
623
31
Total Liabilities
33 821
N/A
37 929
+12%
22 396
-41%
9 233
-59%
2 894 262
+31 249%
Equity
Common Stock
5 714
12 295
15 375
15 430
15 974
Retained Earnings
8 645
6 538
4 218
3 188
25 175
Additional Paid In Capital
5 694
0
43 576
45 444
63 924
Other Equity
0
0
0
0
292
Total Equity
2 763
N/A
5 757
+108%
54 733
+851%
57 686
+5%
105 365
+83%
Total Liabilities & Equity
36 584
N/A
43 686
+19%
77 129
+77%
66 918
-13%
2 999 627
+4 383%
Shares Outstanding
Common Shares Outstanding
1 538
1 538
1 538
1 543
1 597
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