Intiland Development | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
526,423
552,208
404,577
473,343
749,510
1,154,220
Net Property, Plant & Equipment
3,923,732
4,594,924
5,391,894
5,970,020
5,646,553
3,983,993
Total Assets
7,526,470
9,007,693
10,288,572
11,840,060
13,097,185
14,215,535
Provision for Risks & Charges
57,175
72,369
90,570
110,081
128,918
Deferred Taxes
6,179
2,609
4,156
4,581
106,067
Other Liabilities
1,865,337
2,340,189
2,227,666
2,217,359
2,183,371
Total Liabilities
3,430,426
4,539,173
5,517,743
6,782,582
6,786,635
Common Equity (Total)
4,015,953
4,381,886
4,681,562
4,980,122
5,623,128
Total Shareholders' Equity
4,015,953
4,381,886
4,681,562
4,980,122
5,623,128
Total Equity
4,096,045
4,468,520
4,770,829
5,057,478
6,310,550
Liabilities & Shareholders' Equity
7,526,470
9,007,693
10,288,572
11,840,060
13,097,185
Accumulated Minority Interest
80,092
86,634
89,266
77,356
687,422
Short-Term Receivables
268,428
245,990
348,183
283,336
246,618
554,621
Investments - Total
27,976
37,191
37,191
37,397
37,397
1,600,506
Other Assets (Including Intangibles)
2,604,014
3,281,953
3,812,346
4,844,395
6,094,447
6,478,486
Investment in Unconsolidated Subs.
168,869
292,820
290,225
226,988
216,594
232,388
Total Debt
1,507,065
2,126,615
3,199,507
4,455,142
4,474,346
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