Pakuwon Jati | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
2,273,261
3,176,556
2,282,945
2,635,175
3,755,604
4,884,886
Net Property, Plant & Equipment
4,713,571
9,652,696
11,632,582
12,295,342
12,760,205
4,110,511
Total Assets
9,298,245
16,770,743
18,778,122
20,674,142
23,358,718
25,018,080
Provision for Risks & Charges
72,976
125,789
137,004
171,879
210,385
Deferred Taxes
21,198
21,439
22,560
61,900
59,303
Other Liabilities
2,686,673
3,750,442
4,255,409
4,242,604
4,929,296
Total Liabilities
5,195,737
8,494,161
9,323,066
9,654,448
10,567,228
Common Equity (Total)
3,876,351
6,166,521
7,219,005
8,683,748
10,319,566
Total Shareholders' Equity
3,876,351
6,166,521
7,219,005
8,683,748
10,319,566
Total Equity
4,102,509
8,276,581
9,455,056
11,019,694
12,791,490
Liabilities & Shareholders' Equity
9,298,245
16,770,743
18,778,122
20,674,142
23,358,718
Accumulated Minority Interest
226,158
2,110,060
2,236,051
2,335,946
2,471,924
Short-Term Receivables
223,228
321,963
368,801
238,659
524,406
532,085
Investments - Total
108,966
89,466
56,506
84,495
74,424
11,281,661
Other Assets (Including Intangibles)
1,710,440
3,508,997
4,419,232
5,303,761
6,131,810
4,076,779
Investment in Unconsolidated Subs.
268,531
20,971
18,056
54,810
52,965
73,835
Total Debt
2,414,641
4,596,397
4,908,093
5,239,965
5,427,546
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