Eureka Prima Jakarta | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
3,375
6,095
1,848
1,757
803
1,449
Total Accounts Receivable
697,478
700,690
699,750
561,429
466,022
356,727
Inventories
186,474
127,137
130,694
256,651
356,171
470,393
Other Current Assets
801,607
800,874
802,189
649,365
646,666
647,019
Total Current Assets
1,688,934
1,634,796
1,634,481
1,469,203
1,469,661
1,475,588
Net Property, Plant & Equipment
26,577
26,514
26,497
26,374
26,290
32,682
Total Investments and Advances
15,868
9,624
9,298
9,354
9,489
9,139
Long-Term Note Receivable
31,431
64,677
41,647
167,971
154,475
131,156
Other Assets
296
296
476
476
476
297
Total Assets
1,763,106
1,735,907
1,712,399
1,673,378
1,660,391
1,648,863
Accounts Payable
16,185
3,394
5,513
6,014
6,207
Income Tax Payable
-
-
-
3,729
3,730
Other Current Liabilities
103,944
111,831
86,033
38,624
37,381
Total Current Liabilities
120,129
115,226
91,545
48,368
47,317
Provision for Risks & Charges
-
1,361
1,846
2,610
4,216
Total Liabilities
120,129
116,587
93,392
50,978
51,534
Common Equity (Total)
1,628,209
1,619,609
1,615,261
1,620,056
1,608,714
Total Shareholders' Equity
1,628,209
1,619,609
1,615,261
1,620,056
1,608,714
Total Equity
1,642,976
1,619,320
1,619,007
1,622,400
1,608,857
Liabilities & Shareholders' Equity
1,763,106
1,735,907
1,712,399
1,673,378
1,660,391
Accumulated Minority Interest
14,768
289
3,746
2,344
144
About Eureka Prima Jakarta
View Profile
