P
Pt Cipta Perdana Lancar Tbk
IDX:PART
Pt Cipta Perdana Lancar Tbk
IDX:PART
Price:
118
IDR
-4.07%
Market Closed
Market Cap:
Rp323.6B
Balance Sheet
Balance Sheet Decomposition
Pt Cipta Perdana Lancar Tbk
Pt Cipta Perdana Lancar Tbk
Balance Sheet Decomposition is not available for
Pt Cipta Perdana Lancar Tbk
Pt Cipta Perdana Lancar Tbk
Balance Sheet
Pt Cipta Perdana Lancar Tbk
Pt Cipta Perdana Lancar Tbk
Currency: IDR
| Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|
| Assets | |||||
| Cash & Cash Equivalents |
3 213
|
2 236
|
688
|
55 180
|
|
| Cash |
3 213
|
2 236
|
688
|
55 180
|
|
| Total Receivables |
34 582
|
43 094
|
36 319
|
38 418
|
|
| Accounts Receivables |
17 830
|
28 104
|
25 646
|
30 563
|
|
| Other Receivables |
16 752
|
14 990
|
10 673
|
7 855
|
|
| Inventory |
12 301
|
19 948
|
25 551
|
30 804
|
|
| Other Current Assets |
2 916
|
5 563
|
968
|
3 000
|
|
| Total Current Assets |
53 012
|
70 841
|
63 526
|
127 402
|
|
| PP&E Net |
23 236
|
110 497
|
153 807
|
170 342
|
|
| PP&E Gross |
23 236
|
110 497
|
153 807
|
170 342
|
|
| Accumulated Depreciation |
24 574
|
29 555
|
38 455
|
51 388
|
|
| Intangible Assets |
0
|
0
|
0
|
119
|
|
| Long-Term Investments |
850
|
924
|
224
|
0
|
|
| Other Long-Term Assets |
2 027
|
3 498
|
3 821
|
3 127
|
|
| Total Assets |
79 125
N/A
|
185 761
+135%
|
221 377
+19%
|
300 990
+36%
|
|
| Liabilities | |||||
| Accounts Payable |
14 691
|
22 508
|
22 766
|
11 921
|
|
| Accrued Liabilities |
0
|
180
|
332
|
471
|
|
| Short-Term Debt |
2 590
|
9 957
|
8 649
|
9 511
|
|
| Current Portion of Long-Term Debt |
9 797
|
8 213
|
16 007
|
19 244
|
|
| Other Current Liabilities |
4 909
|
19 231
|
6 307
|
7 812
|
|
| Total Current Liabilities |
31 986
|
60 088
|
54 062
|
48 958
|
|
| Long-Term Debt |
12 379
|
73 423
|
96 434
|
89 826
|
|
| Other Liabilities |
5 703
|
6 192
|
7 343
|
5 870
|
|
| Total Liabilities |
50 069
N/A
|
139 704
+179%
|
157 839
+13%
|
144 655
-8%
|
|
| Equity | |||||
| Common Stock |
7 500
|
7 500
|
51 000
|
68 000
|
|
| Retained Earnings |
21 555
|
38 557
|
12 538
|
37 957
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
50 379
|
|
| Total Equity |
29 055
N/A
|
46 057
+59%
|
63 538
+38%
|
156 336
+146%
|
|
| Total Liabilities & Equity |
79 125
N/A
|
185 761
+135%
|
221 377
+19%
|
300 990
+36%
|
|
| Shares Outstanding | |||||
| Common Shares Outstanding |
2 720
|
2 720
|
2 720
|
2 720
|
|
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