Agung Podomoro Land | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,177,139
4,336,363
2,894,283
1,172,967
2,297,047
845,979
Net Property, Plant & Equipment
8,289,191
8,829,769
10,323,002
11,569,208
11,745,598
4,433,790
Total Assets
19,679,909
23,685,738
24,559,175
25,711,953
28,790,116
29,583,830
Provision for Risks & Charges
63,908
126,749
170,286
194,746
234,504
Deferred Taxes
29,107
78,505
82,366
66,826
74,105
Other Liabilities
6,946,373
8,642,801
9,000,004
9,032,538
7,513,889
Total Liabilities
12,467,226
15,256,157
15,486,506
15,741,191
17,293,138
Common Equity (Total)
5,755,710
6,411,043
6,809,660
7,508,606
8,783,242
Total Shareholders' Equity
5,755,710
6,411,043
6,809,660
7,508,606
8,783,242
Total Equity
7,212,683
8,429,581
9,072,669
9,970,763
11,496,978
Liabilities & Shareholders' Equity
19,679,909
23,685,738
24,559,175
25,711,953
28,790,116
Accumulated Minority Interest
1,456,973
2,018,538
2,263,009
2,462,157
2,713,735
Short-Term Receivables
1,622,931
1,523,881
1,122,957
1,210,762
1,549,843
1,678,123
Investments - Total
251,632
138,275
146,002
170,370
699,258
9,025,787
Other Assets (Including Intangibles)
6,126,165
8,575,486
9,744,267
11,268,657
11,696,368
13,415,769
Investment in Unconsolidated Subs.
183,573
203,194
245,937
252,710
727,348
81,040
Total Debt
5,456,775
6,486,342
6,315,857
6,513,453
9,544,196
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