Sentul City | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
534,077
335,100
633,733
386,422
662,050
332,960
Net Property, Plant & Equipment
3,857,460
6,137,694
6,777,328
7,122,059
10,062,905
9,652,645
Total Assets
10,665,713
9,986,974
11,145,897
11,359,506
14,977,041
16,252,732
Provision for Risks & Charges
25,741
30,490
36,119
41,197
50,643
Deferred Taxes
27,310
11,190
12,326
13,273
14,110
Other Liabilities
1,827,150
2,305,440
2,921,333
2,472,830
2,716,154
Total Liabilities
3,785,871
3,738,076
4,596,177
4,199,257
5,034,486
Common Equity (Total)
5,427,729
5,514,238
5,814,370
6,379,538
9,153,317
Total Shareholders' Equity
5,427,729
5,514,238
5,814,370
6,379,538
9,153,317
Total Equity
6,879,843
6,248,897
6,549,719
7,160,249
9,942,555
Liabilities & Shareholders' Equity
10,665,713
9,986,974
11,145,897
11,359,506
14,977,041
Accumulated Minority Interest
1,452,114
734,659
735,350
780,711
789,238
Short-Term Receivables
724,350
1,054,035
1,044,858
1,048,496
1,325,943
1,268,780
Investments - Total
34,290
62,888
125,993
140,021
76,656
1,841,234
Other Assets (Including Intangibles)
5,430,878
2,338,814
2,514,837
2,586,135
2,673,402
2,964,169
Investment in Unconsolidated Subs.
74,079
47,252
36,821
63,101
161,975
178,941
Total Debt
1,895,090
1,402,146
1,638,725
1,685,230
2,267,689
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