Link Net | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
370,020
358,658
325,429
546,680
765,948
599,901
Total Accounts Receivable
108,893
176,842
242,072
324,402
398,927
407,651
Other Current Assets
83,466
39,406
37,283
36,071
68,749
69,920
Total Current Assets
562,379
574,906
604,784
907,153
1,233,624
1,077,472
Net Property, Plant & Equipment
2,366,665
2,800,986
3,579,445
3,885,016
4,219,279
4,723,929
Total Investments and Advances
11,595
30,059
9,233
-
-
-
Long-Term Note Receivable
1,051
1,202
1,341
3,854
3,896
11,961
Intangible Assets
36,792
56,794
66,802
72,814
82,475
91,684
Other Assets
210,824
244,678
139,107
149,630
193,250
65,522
Total Assets
3,225,204
3,742,238
4,438,116
5,055,036
5,766,226
6,023,611
ST Debt & Current Portion LT Debt
81,393
90,651
69,832
48,874
37,113
Accounts Payable
178,753
112,746
177,204
232,937
314,429
Income Tax Payable
30,871
74,333
24,049
42,472
21,957
Other Current Liabilities
169,421
273,635
376,743
526,480
642,230
Total Current Liabilities
460,438
551,365
647,828
850,763
1,015,729
Long-Term Debt
195,065
91,274
31,383
130,307
94,280
Provision for Risks & Charges
50,633
65,535
91,582
102,751
127,568
Deferred Taxes
35,898
33,613
37,404
36,569
33,702
Other Liabilities
-
-
-
8,135
4,462
Total Liabilities
706,136
708,174
770,793
1,091,956
1,242,039
Common Equity (Total)
2,519,068
3,034,063
3,667,175
3,963,079
4,524,185
Total Shareholders' Equity
2,519,068
3,034,063
3,667,175
3,963,079
4,524,185
Total Equity
2,519,068
3,034,064
3,667,323
3,963,080
4,524,187
Liabilities & Shareholders' Equity
3,225,204
3,742,238
4,438,116
5,055,036
5,766,226
Accumulated Minority Interest
-
1
148
1
2
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