Agriculture » Farming | Bakrie Sumatera Plantations

Bakrie Sumatera Plantations | Balance Sheet

Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
117,017
55,596
43,967
60,760
21,925
89,365
Total Accounts Receivable
474,521
419,858
443,025
447,457
813,468
862,847
Inventories
231,403
185,434
218,574
132,034
288,250
462,579
Other Current Assets
2,636,950
1,936,609
767,679
374,675
347,504
59,701
Total Current Assets
3,459,892
2,597,497
1,473,246
1,014,926
1,471,147
1,474,492
Net Property, Plant & Equipment
9,645,682
9,645,457
8,280,326
8,293,065
7,842,448
7,440,442
Total Investments and Advances
2,684,972
306,007
306,006
300,803
300,810
301,678
Long-Term Note Receivable
182,848
2,807,968
3,206,702
3,420,623
3,128,722
3,190,843
Intangible Assets
815,586
815,586
412,256
412,257
388,905
307,869
Other Assets
283,137
348,323
368,893
295,351
230,355
37,255
Total Assets
18,015,337
17,450,389
15,308,022
14,700,318
13,883,992
13,363,483
ST Debt & Current Portion LT Debt
3,716,596
4,805,299
4,541,077
6,664,366
7,428,531
Accounts Payable
338,987
336,178
336,546
279,359
416,485
Income Tax Payable
710,215
668,740
357,667
180,140
12,563
Other Current Liabilities
1,593,597
1,889,519
2,781,617
3,168,711
3,972,754
Total Current Liabilities
6,359,394
7,699,736
8,016,907
10,292,576
11,830,333
Long-Term Debt
6,742,018
5,532,321
5,467,242
3,048,090
2,323,007
Provision for Risks & Charges
42,503
93,463
131,231
149,827
193,347
Deferred Taxes
938,997
925,135
1,254,922
956,130
521,605
Other Liabilities
-
-
19,035
4,973
5,749
Total Liabilities
13,148,138
13,329,936
13,640,086
13,502,629
14,352,436
Common Equity (Total)
4,812,888
4,125,505
1,675,953
1,198,476
468,444
Total Shareholders' Equity
4,812,888
4,125,505
1,675,953
1,198,476
468,444
Total Equity
4,867,199
4,120,453
1,667,936
1,197,689
468,444
Liabilities & Shareholders' Equity
18,015,337
17,450,389
15,308,022
14,700,318
13,883,992
Accumulated Minority Interest
54,311
5,052
8,016
787
-

About Bakrie Sumatera Plantations

View Profile
Address
Jalan H. Juanda
Medan SU 21202
Indonesia
Employees -
Website http://www.bakriesumatera.com
Updated 07/08/2019
PT Bakrie Sumatera Plantations Tbk engages in processing and trading of agricultural and industrial products. It operates through the following segments: Palm Oil and Derivatives, Rubber, and Oleochemical. The Palm Oil and Derivatives segment involves in the development and maintenance of palm oil and other activities relating to palm oil processing, marketing, and selling.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.