Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE
Jaya Sukses Makmur Sentosa Tbk PT
IDX:RISE
Price:
2 130
IDR
-6.17%
Market Cap:
Rp34.5T
Balance Sheet
Balance Sheet Decomposition
Jaya Sukses Makmur Sentosa Tbk PT
Jaya Sukses Makmur Sentosa Tbk PT
Balance Sheet Decomposition is not available for
Jaya Sukses Makmur Sentosa Tbk PT
Jaya Sukses Makmur Sentosa Tbk PT
Balance Sheet
Jaya Sukses Makmur Sentosa Tbk PT
Jaya Sukses Makmur Sentosa Tbk PT
Currency: IDR
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||
| Cash & Cash Equivalents |
14 136
|
73 536
|
33 192
|
27 973
|
331 983
|
284 518
|
240 425
|
258 278
|
|
| Cash |
14 136
|
73 536
|
33 192
|
27 973
|
27 343
|
48 528
|
33 505
|
28 878
|
|
| Cash Equivalents |
0
|
0
|
0
|
0
|
304 640
|
235 990
|
206 920
|
229 400
|
|
| Short-Term Investments |
87 025
|
196 025
|
158 300
|
58 920
|
304 640
|
235 990
|
0
|
117 356
|
|
| Total Receivables |
16 550
|
13 776
|
12 842
|
5 202
|
5 939
|
15 819
|
30 962
|
14 927
|
|
| Accounts Receivables |
3 575
|
13 333
|
10 743
|
3 378
|
4 688
|
14 789
|
23 060
|
12 209
|
|
| Other Receivables |
12 975
|
443
|
2 099
|
1 824
|
1 251
|
1 029
|
7 902
|
2 718
|
|
| Inventory |
556 402
|
763 642
|
800 890
|
954 313
|
927 184
|
978 921
|
1 051 212
|
1 083 062
|
|
| Other Current Assets |
33 270
|
45 199
|
48 262
|
22 201
|
24 293
|
10 108
|
13 424
|
13 202
|
|
| Total Current Assets |
707 382
|
1 092 177
|
1 053 486
|
1 068 609
|
1 289 399
|
1 289 366
|
1 336 023
|
1 486 825
|
|
| PP&E Net |
490 552
|
507 859
|
546 343
|
508 850
|
467 796
|
440 683
|
432 271
|
424 583
|
|
| PP&E Gross |
490 552
|
507 859
|
546 343
|
508 850
|
467 796
|
440 683
|
432 271
|
424 583
|
|
| Accumulated Depreciation |
55 347
|
87 338
|
123 779
|
164 040
|
204 771
|
244 458
|
282 469
|
322 127
|
|
| Intangible Assets |
9 540
|
8 101
|
6 755
|
5 677
|
4 205
|
2 831
|
6 235
|
5 373
|
|
| Note Receivable |
0
|
0
|
0
|
13 500
|
13 633
|
0
|
0
|
0
|
|
| Long-Term Investments |
323 172
|
368 809
|
362 598
|
363 247
|
422 401
|
490 196
|
869 644
|
891 139
|
|
| Other Long-Term Assets |
249 861
|
386 452
|
392 241
|
402 131
|
449 118
|
489 085
|
566 530
|
614 145
|
|
| Total Assets |
1 780 507
N/A
|
2 363 398
+33%
|
2 361 422
0%
|
2 362 015
+0%
|
2 646 552
+12%
|
2 712 161
+2%
|
3 210 705
+18%
|
3 422 066
+7%
|
|
| Liabilities | |||||||||
| Accounts Payable |
6 913
|
11 914
|
15 834
|
18 924
|
16 072
|
35 928
|
37 818
|
31 490
|
|
| Accrued Liabilities |
3 089
|
6 707
|
8 053
|
6 867
|
4 670
|
5 097
|
6 559
|
7 726
|
|
| Short-Term Debt |
5 711
|
85 676
|
84 982
|
86 468
|
0
|
0
|
294 699
|
344 750
|
|
| Current Portion of Long-Term Debt |
20 373
|
30 123
|
14 507
|
21 999
|
21 994
|
16 369
|
32 398
|
40 191
|
|
| Other Current Liabilities |
44 986
|
170 308
|
139 722
|
172 406
|
108 279
|
63 239
|
77 798
|
54 059
|
|
| Total Current Liabilities |
81 072
|
304 727
|
263 099
|
306 665
|
151 015
|
120 633
|
449 273
|
478 216
|
|
| Long-Term Debt |
204 651
|
174 832
|
191 367
|
181 722
|
187 043
|
214 897
|
204 429
|
185 350
|
|
| Minority Interest |
144 728
|
224 040
|
230 763
|
233 714
|
252 404
|
252 702
|
374 644
|
507 408
|
|
| Other Liabilities |
44 021
|
20 972
|
23 864
|
35 955
|
42 696
|
75 216
|
119 004
|
150 505
|
|
| Total Liabilities |
474 473
N/A
|
724 571
+53%
|
709 093
-2%
|
758 056
+7%
|
633 158
-16%
|
663 447
+5%
|
1 147 350
+73%
|
1 321 479
+15%
|
|
| Equity | |||||||||
| Common Stock |
627 650
|
995 000
|
995 000
|
995 000
|
1 094 500
|
1 094 500
|
1 094 500
|
1 094 500
|
|
| Retained Earnings |
243 029
|
334 269
|
347 771
|
299 402
|
350 822
|
386 317
|
400 958
|
438 190
|
|
| Additional Paid In Capital |
435 355
|
309 558
|
309 558
|
309 558
|
568 073
|
567 897
|
567 897
|
567 897
|
|
| Total Equity |
1 306 034
N/A
|
1 638 827
+25%
|
1 652 329
+1%
|
1 603 959
-3%
|
2 013 395
+26%
|
2 048 714
+2%
|
2 063 355
+1%
|
2 100 587
+2%
|
|
| Total Liabilities & Equity |
1 780 507
N/A
|
2 363 398
+33%
|
2 361 422
0%
|
2 362 015
+0%
|
2 646 552
+12%
|
2 712 161
+2%
|
3 210 705
+18%
|
3 422 066
+7%
|
|
| Shares Outstanding | |||||||||
| Common Shares Outstanding |
9 289
|
14 726
|
14 726
|
14 726
|
16 198
|
16 198
|
16 198
|
16 198
|
|
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