Salim Ivomas Pratama | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,112,822
2,696,315
1,461,302
1,867,975
2,260,606
2,071,459
Total Accounts Receivable
1,129,842
988,651
1,106,197
1,119,170
1,196,302
1,392,587
Inventories
1,828,699
1,903,602
2,048,277
2,290,913
2,271,822
3,114,924
Other Current Assets
162,119
260,105
246,941
270,338
355,212
409,937
Total Current Assets
5,233,482
5,848,673
4,862,717
5,548,396
6,083,942
6,988,907
Net Property, Plant & Equipment
17,146,044
19,354,508
20,395,926
20,746,535
20,146,134
20,394,428
Total Investments and Advances
189,400
198,180
721,531
603,081
906,257
1,016,577
Long-Term Note Receivable
870,279
832,429
942,364
1,066,097
1,160,578
1,380,705
Intangible Assets
2,337,723
2,343,827
2,343,827
2,343,827
2,336,028
2,336,028
Other Assets
1,380,333
1,292,664
1,066,806
1,002,956
1,430,811
1,437,002
Total Assets
28,065,121
30,996,051
31,697,142
32,537,592
33,397,766
34,666,506
ST Debt & Current Portion LT Debt
4,489,762
4,749,195
3,365,146
2,481,405
4,462,704
Accounts Payable
663,941
862,200
1,285,914
596,978
621,549
Income Tax Payable
94,897
169,209
50,534
215,515
91,713
Other Current Liabilities
1,212,109
1,118,221
671,490
1,301,402
1,012,021
Total Current Liabilities
6,460,709
6,898,825
5,373,084
4,595,300
6,187,987
Long-Term Debt
3,696,214
5,173,476
6,814,758
7,815,037
6,136,061
Provision for Risks & Charges
1,031,901
1,301,875
1,771,669
2,011,305
2,395,427
Deferred Taxes
399,065
643,422
925,727
808,544
944,356
Other Liabilities
259,413
332,476
67,986
79,506
107,852
Total Liabilities
11,957,032
14,189,000
14,465,741
14,919,304
15,216,987
Common Equity (Total)
13,668,446
14,181,421
14,025,959
14,461,648
14,700,669
Total Shareholders' Equity
13,668,446
14,181,421
14,025,959
14,461,648
14,700,669
Total Equity
16,108,089
16,807,051
17,231,401
17,618,288
18,180,779
Liabilities & Shareholders' Equity
28,065,121
30,996,051
31,697,142
32,537,592
33,397,766
Accumulated Minority Interest
2,439,643
2,625,630
3,205,442
3,156,640
3,480,110
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