Solusi Tunas Pratama Tbk PT
IDX:SUPR
Solusi Tunas Pratama Tbk PT
IDX:SUPR
Price:
43 850
IDR
Market Closed
Market Cap:
Rp49.9T
Balance Sheet
Balance Sheet Decomposition
Solusi Tunas Pratama Tbk PT
Solusi Tunas Pratama Tbk PT
Balance Sheet Decomposition is not available for
Solusi Tunas Pratama Tbk PT
Solusi Tunas Pratama Tbk PT
Balance Sheet
Solusi Tunas Pratama Tbk PT
Solusi Tunas Pratama Tbk PT
Currency: IDR
| Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
60 238
|
64 807
|
16 020
|
378 503
|
263 326
|
466 226
|
1 318 888
|
135 945
|
184 996
|
280 149
|
147 045
|
361 534
|
237 176
|
593 415
|
2 361
|
5 253
|
18 272
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
466 226
|
1 318 888
|
135 945
|
184 996
|
280 149
|
147 045
|
361 534
|
237 176
|
593 415
|
2 361
|
5 253
|
18 272
|
|
| Cash Equivalents |
60 238
|
64 807
|
16 020
|
378 503
|
263 326
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
204 000
|
54 528
|
59 000
|
0
|
93 380
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
19 352
|
28 886
|
168 756
|
204 321
|
365 271
|
422 292
|
233 210
|
525 715
|
1 531 699
|
1 037 136
|
1 279 658
|
832 905
|
837 759
|
1 019 628
|
532 067
|
791 384
|
688 892
|
|
| Accounts Receivables |
18 796
|
28 320
|
168 261
|
200 724
|
361 973
|
419 147
|
232 467
|
502 063
|
1 163 336
|
1 008 845
|
1 253 323
|
821 018
|
831 962
|
599 176
|
531 313
|
788 770
|
683 418
|
|
| Other Receivables |
556
|
566
|
495
|
3 597
|
3 298
|
3 145
|
743
|
23 652
|
368 363
|
28 291
|
26 335
|
11 887
|
5 797
|
420 452
|
754
|
2 614
|
5 474
|
|
| Inventory |
0
|
16 531
|
20 004
|
18 474
|
39 842
|
51 095
|
70 458
|
54 644
|
47 852
|
37 922
|
35 295
|
37 649
|
45 234
|
48 402
|
8 371
|
5 732
|
2 458
|
|
| Other Current Assets |
19 028
|
102 285
|
135 648
|
159 363
|
193 758
|
370 857
|
887 137
|
1 007 888
|
802 283
|
683 671
|
611 523
|
532 518
|
324 102
|
271 284
|
185 165
|
143 831
|
67 295
|
|
| Total Current Assets |
98 618
|
212 509
|
340 428
|
964 661
|
916 725
|
1 369 470
|
2 509 693
|
1 817 572
|
2 566 830
|
2 038 878
|
2 073 521
|
1 764 606
|
1 444 271
|
1 932 729
|
727 964
|
946 200
|
776 917
|
|
| PP&E Net |
12 896
|
7 162
|
2 552
|
26 748
|
193 050
|
345 319
|
479 036
|
525 836
|
550 270
|
9 404 369
|
8 288 344
|
8 441 722
|
9 550 878
|
9 583 468
|
8 822 208
|
8 912 982
|
9 000 198
|
|
| PP&E Gross |
12 896
|
7 162
|
2 552
|
26 748
|
193 050
|
345 319
|
479 036
|
525 836
|
550 270
|
9 404 369
|
8 288 344
|
8 441 722
|
9 550 878
|
9 583 468
|
8 822 208
|
8 912 982
|
9 000 198
|
|
| Accumulated Depreciation |
182
|
613
|
1 217
|
12 491
|
32 136
|
35 044
|
66 819
|
121 019
|
205 084
|
273 484
|
351 168
|
424 366
|
2 591 735
|
3 084 921
|
2 649 999
|
2 757 264
|
2 951 472
|
|
| Intangible Assets |
0
|
0
|
0
|
38 657
|
45 160
|
40 274
|
35 388
|
30 503
|
32 466
|
25 868
|
19 270
|
21 740
|
6 076
|
1 190
|
9 430
|
8 382
|
7 334
|
|
| Goodwill |
0
|
0
|
0
|
16 460
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
17 257
|
17 257
|
17 257
|
|
| Long-Term Investments |
238 160
|
904 427
|
1 227 214
|
1 554 063
|
2 397 149
|
4 163 684
|
9 305 233
|
10 771 862
|
10 207 023
|
265 832
|
352 366
|
46 884
|
3 464
|
1 412
|
751
|
761
|
633
|
|
| Other Long-Term Assets |
107 412
|
225 213
|
228 630
|
243 969
|
240 885
|
303 097
|
476 320
|
503 945
|
573 676
|
786 092
|
847 951
|
800 844
|
62 658
|
27 272
|
23 905
|
0
|
0
|
|
| Other Assets |
0
|
0
|
0
|
16 460
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
89 029
|
17 257
|
17 257
|
17 257
|
|
| Total Assets |
457 086
N/A
|
1 349 311
+195%
|
1 798 824
+33%
|
2 844 558
+58%
|
3 881 997
+36%
|
6 310 873
+63%
|
12 894 700
+104%
|
13 738 747
+7%
|
14 019 294
+2%
|
12 610 068
-10%
|
11 670 481
-7%
|
11 164 825
-4%
|
11 156 376
0%
|
11 635 100
+4%
|
9 601 515
-17%
|
9 885 582
+3%
|
9 802 339
-1%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
25 707
|
23 472
|
2 518
|
25 240
|
8 663
|
35 127
|
32 574
|
31 977
|
68 955
|
35 694
|
14 896
|
11 060
|
15 201
|
34 136
|
34 646
|
70 364
|
68 981
|
|
| Accrued Liabilities |
6 478
|
5 806
|
1 773
|
35 625
|
41 376
|
102 672
|
116 339
|
211 919
|
172 969
|
159 945
|
77 463
|
171 741
|
184 769
|
149 543
|
136 703
|
67 300
|
112 584
|
|
| Short-Term Debt |
0
|
150 000
|
0
|
0
|
0
|
0
|
1 741 600
|
0
|
100 000
|
0
|
360 000
|
300 000
|
450 000
|
1 350 000
|
815 558
|
2 202 580
|
1 846 000
|
|
| Current Portion of Long-Term Debt |
0
|
43 333
|
102 667
|
150 569
|
253 800
|
308 485
|
308 485
|
304 180
|
0
|
0
|
222 766
|
372 831
|
410 010
|
537 126
|
514 892
|
142 842
|
0
|
|
| Other Current Liabilities |
16 755
|
15 857
|
142 148
|
185 056
|
439 947
|
115 730
|
584 923
|
283 839
|
752 344
|
625 521
|
861 140
|
711 357
|
661 037
|
629 759
|
644 002
|
880 640
|
621 033
|
|
| Total Current Liabilities |
48 940
|
238 468
|
249 106
|
396 490
|
743 786
|
562 014
|
6 207 436
|
831 915
|
1 094 268
|
821 160
|
1 536 265
|
1 566 989
|
1 721 017
|
2 700 564
|
2 145 801
|
3 363 726
|
2 648 598
|
|
| Long-Term Debt |
330 087
|
708 806
|
898 602
|
1 276 014
|
622 030
|
2 656 440
|
4 153 168
|
7 810 404
|
7 813 345
|
7 668 233
|
7 134 063
|
6 585 646
|
6 608 541
|
5 102 111
|
2 228 691
|
249 045
|
0
|
|
| Deferred Income Tax |
0
|
83 230
|
151 204
|
201 470
|
253 322
|
318 176
|
318 176
|
264 041
|
402 508
|
0
|
0
|
0
|
943 730
|
562 501
|
597 782
|
515 403
|
406 618
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
174
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 140
|
416 808
|
2
|
3
|
6
|
|
| Other Liabilities |
127
|
75 101
|
25 795
|
69 616
|
542 309
|
481 870
|
485 848
|
17 851
|
20 789
|
27 265
|
30 248
|
38 674
|
68 391
|
59 380
|
48 166
|
45 759
|
50 309
|
|
| Total Liabilities |
379 154
N/A
|
1 105 605
+192%
|
1 324 707
+20%
|
1 943 590
+47%
|
2 161 621
+11%
|
4 018 500
+86%
|
11 033 383
+175%
|
8 924 211
-19%
|
9 330 910
+5%
|
8 516 658
-9%
|
8 700 576
+2%
|
8 191 309
-6%
|
9 343 819
+14%
|
8 841 364
-5%
|
5 020 438
-43%
|
4 173 936
-17%
|
3 105 531
-26%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
5 000
|
5 000
|
50 000
|
60 000
|
73 500
|
79 429
|
79 436
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
113 758
|
|
| Retained Earnings |
72 932
|
238 706
|
424 117
|
558 438
|
734 106
|
931 702
|
551 771
|
690 484
|
925 598
|
509 528
|
719 479
|
482 813
|
1 317 612
|
1 386 566
|
448 288
|
680 048
|
1 654 363
|
|
| Additional Paid In Capital |
0
|
0
|
0
|
320 524
|
951 120
|
1 229 780
|
1 230 128
|
3 589 495
|
3 589 771
|
3 589 771
|
3 589 771
|
3 589 771
|
3 589 771
|
4 050 261
|
4 900 723
|
4 900 723
|
4 909 611
|
|
| Other Equity |
0
|
0
|
0
|
37 994
|
38 349
|
51 461
|
18
|
420 799
|
59 257
|
119 647
|
14 145
|
247 200
|
573 360
|
16 283
|
14 884
|
17 117
|
19 076
|
|
| Total Equity |
77 932
N/A
|
243 706
+213%
|
474 117
+95%
|
900 968
+90%
|
1 720 377
+91%
|
2 292 373
+33%
|
1 861 317
-19%
|
4 814 536
+159%
|
4 688 384
-3%
|
4 093 410
-13%
|
2 969 905
-27%
|
2 973 516
+0%
|
1 812 557
-39%
|
2 793 736
+54%
|
4 581 077
+64%
|
5 711 646
+25%
|
6 696 808
+17%
|
|
| Total Liabilities & Equity |
457 086
N/A
|
1 349 311
+195%
|
1 798 824
+33%
|
2 844 558
+58%
|
3 881 997
+36%
|
6 310 873
+63%
|
12 894 700
+104%
|
13 738 747
+7%
|
14 019 294
+2%
|
12 610 068
-10%
|
11 670 481
-7%
|
11 164 825
-4%
|
11 156 376
0%
|
11 635 100
+4%
|
9 601 515
-17%
|
9 885 582
+3%
|
9 802 339
-1%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
627
|
627
|
627
|
627
|
764
|
825
|
794
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
1 138
|
|
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