Boston Furniture Industries Tbk PT
IDX:SOFA
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Boston Furniture Industries Tbk PT
IDX:SOFA
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ID |
Balance Sheet
Balance Sheet Decomposition
Boston Furniture Industries Tbk PT
Boston Furniture Industries Tbk PT
Balance Sheet
Boston Furniture Industries Tbk PT
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
224
|
373
|
6 246
|
1 794
|
3 835
|
8 417
|
4 561
|
|
| Cash |
224
|
373
|
6 246
|
1 794
|
3 835
|
8 417
|
4 561
|
|
| Total Receivables |
3 199
|
884
|
197
|
18
|
17
|
18
|
16
|
|
| Accounts Receivables |
0
|
861
|
181
|
5
|
0
|
0
|
0
|
|
| Other Receivables |
3 199
|
23
|
16
|
13
|
17
|
0
|
0
|
|
| Inventory |
10 698
|
7 914
|
19 845
|
16 857
|
17 130
|
21 345
|
28 179
|
|
| Other Current Assets |
70
|
1 658
|
15 041
|
328
|
813
|
431
|
585
|
|
| Total Current Assets |
14 191
|
10 829
|
41 328
|
18 997
|
21 795
|
30 210
|
33 341
|
|
| PP&E Net |
9 424
|
14 658
|
26 074
|
43 305
|
39 004
|
32 869
|
28 305
|
|
| Intangible Assets |
0
|
0
|
330
|
248
|
165
|
83
|
0
|
|
| Other Long-Term Assets |
860
|
714
|
533
|
1 551
|
1 086
|
773
|
802
|
|
| Total Assets |
24 475
N/A
|
26 201
+7%
|
68 265
+161%
|
64 101
-6%
|
62 050
-3%
|
63 936
+3%
|
62 448
-2%
|
|
| Liabilities | ||||||||
| Accounts Payable |
9 295
|
443
|
413
|
210
|
629
|
695
|
1 371
|
|
| Accrued Liabilities |
0
|
80
|
828
|
1 725
|
912
|
533
|
491
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
8 611
|
5 849
|
7 866
|
1 581
|
1 508
|
3 225
|
367
|
|
| Other Current Liabilities |
6 693
|
6 046
|
8 249
|
11 107
|
10 661
|
10 949
|
11 770
|
|
| Total Current Liabilities |
24 599
|
12 417
|
17 355
|
14 623
|
13 711
|
15 402
|
13 999
|
|
| Long-Term Debt |
2 133
|
2 267
|
1 833
|
2 598
|
568
|
104
|
302
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Liabilities |
708
|
1 955
|
2 408
|
3 136
|
2 885
|
3 015
|
3 352
|
|
| Total Liabilities |
27 440
N/A
|
16 640
-39%
|
21 595
+30%
|
20 357
-6%
|
17 163
-16%
|
18 522
+8%
|
17 653
-5%
|
|
| Equity | ||||||||
| Common Stock |
100
|
12 500
|
16 500
|
16 536
|
16 536
|
16 536
|
16 536
|
|
| Retained Earnings |
2 829
|
2 189
|
1 981
|
4 745
|
3 902
|
3 793
|
4 703
|
|
| Additional Paid In Capital |
0
|
0
|
32 845
|
32 845
|
32 845
|
32 845
|
32 845
|
|
| Other Equity |
236
|
750
|
694
|
891
|
592
|
174
|
117
|
|
| Total Equity |
2 965
N/A
|
9 562
N/A
|
46 670
+388%
|
43 744
-6%
|
44 887
+3%
|
45 414
+1%
|
44 795
-1%
|
|
| Total Liabilities & Equity |
24 475
N/A
|
26 201
+7%
|
68 265
+161%
|
64 101
-6%
|
62 050
-3%
|
63 936
+3%
|
62 448
-2%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
1 250
|
1 250
|
1 650
|
1 654
|
1 654
|
1 654
|
1 654
|
|