XL Axiata | Balance Sheet
Fiscal year is January-December. All values IDR Millions.
2013
2014
2015
2016
2017
2018
Cash & Short Term Investments
1,329,210
7,990,652
4,362,358
1,488,098
2,531,593
1,087,036
Total Accounts Receivable
1,934,913
1,350,342
1,342,112
723,517
885,826
1,515,626
Inventories
49,218
77,237
78,979
161,078
143,303
189,063
Other Current Assets
2,530,773
3,891,531
4,368,137
4,434,170
3,620,020
4,266,927
Total Current Assets
5,844,114
13,309,762
10,151,586
6,806,863
7,180,742
7,058,652
Net Property, Plant & Equipment
30,928,452
35,207,217
33,426,750
33,182,920
34,933,877
36,759,530
Total Investments and Advances
205,685
550,852
491,911
677,602
454,478
-
Long-Term Note Receivable
1,060,208
327,245
313,882
251,111
192,893
173,834
Intangible Assets
774,626
12,840,751
13,007,665
12,789,598
12,596,016
12,448,305
Other Assets
1,464,541
1,395,057
1,452,526
1,188,192
963,435
889,797
Total Assets
40,277,626
63,630,884
58,844,320
54,896,286
56,321,441
57,613,954
ST Debt & Current Portion LT Debt
3,124,652
4,076,601
4,289,841
3,972,581
4,206,738
Accounts Payable
3,225,631
4,444,464
5,283,014
464,956
572,810
Income Tax Payable
69,012
98,723
70,701
165,921
-
Other Current Liabilities
1,511,751
6,778,504
6,104,658
9,873,580
10,446,968
Total Current Liabilities
7,931,046
15,398,292
15,748,214
14,477,038
15,226,516
Long-Term Debt
14,696,950
27,627,935
25,054,370
14,393,989
15,190,866
Provision for Risks & Charges
606,972
687,648
742,417
696,818
721,393
Deferred Taxes
1,690,189
1,731,610
1,137,491
954,567
809,961
Other Liabilities
52,322
4,137,425
2,070,193
3,164,729
2,741,855
Total Liabilities
24,977,479
49,582,910
44,752,685
33,687,141
34,690,591
Common Equity (Total)
15,300,147
14,047,974
14,091,635
21,209,145
21,630,850
Total Shareholders' Equity
15,300,147
14,047,974
14,091,635
21,209,145
21,630,850
Total Equity
15,300,147
14,047,974
14,091,635
21,209,145
21,630,850
Liabilities & Shareholders' Equity
40,277,626
63,630,884
58,844,320
54,896,286
56,321,441
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