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Autopedia Sukses Lestari Tbk PT
IDX:ASLC

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Autopedia Sukses Lestari Tbk PT
IDX:ASLC
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Price: 88 IDR -2.22% Market Closed
Market Cap: 1.1T IDR
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Autopedia Sukses Lestari Tbk PT?
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Balance Sheet

Balance Sheet Decomposition
Autopedia Sukses Lestari Tbk PT

Current Assets 588B
Cash & Short-Term Investments 382.8B
Receivables 103.4B
Other Current Assets 101.8B
Non-Current Assets 331.1B
PP&E 230.8B
Intangibles 79.3B
Other Non-Current Assets 21B
Current Liabilities 173.9B
Accounts Payable 1.5B
Accrued Liabilities 10.1B
Other Current Liabilities 162.3B
Non-Current Liabilities 31.8B
Long-Term Debt 6.1B
Other Non-Current Liabilities 25.7B

Balance Sheet
Autopedia Sukses Lestari Tbk PT

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Balance Sheet
Currency: IDR
Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
53 427
142 319
118 114
87 936
395 613
246 805
Cash
38 427
6 069
102 519
37 341
124 800
100 460
Cash Equivalents
15 000
136 250
15 595
50 595
270 813
146 345
Short-Term Investments
0
0
0
0
0
134 853
Total Receivables
908
39 842
45 088
22 476
51 828
74 445
Accounts Receivables
901
39 172
45 026
22 368
39 055
62 628
Other Receivables
7
670
61
107
12 773
11 817
Inventory
0
0
0
2 174
37 134
58 554
Other Current Assets
8 990
20 395
8 285
10 992
5 908
11 787
Total Current Assets
63 324
202 557
171 487
123 579
490 484
526 444
PP&E Net
8 863
26 613
61 935
184 073
202 629
221 426
PP&E Gross
8 863
26 613
61 935
184 073
202 629
221 426
Accumulated Depreciation
2 891
7 570
29 213
19 734
41 976
52 679
Intangible Assets
6
44 801
41 107
42 394
49 736
48 549
Goodwill
0
32 649
32 649
32 649
32 649
32 649
Note Receivable
0
4 229
5 484
3 910
2 655
2 124
Other Long-Term Assets
4 855
18 732
100 578
2 080
11 506
15 396
Other Assets
0
32 649
32 649
32 649
32 649
32 649
Total Assets
77 048
N/A
329 581
+328%
413 240
+25%
388 684
-6%
789 659
+103%
846 588
+7%
Liabilities
Accounts Payable
1 984
0
0
0
1 056
397
Accrued Liabilities
777
1 790
6 959
7 931
8 065
9 068
Short-Term Debt
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
9 833
12 000
4 864
11 417
Other Current Liabilities
25 175
90 906
137 588
288 214
56 309
104 312
Total Current Liabilities
27 935
92 696
154 380
308 145
70 294
125 194
Long-Term Debt
0
0
4 861
7 230
5 162
5 193
Deferred Income Tax
0
7
0
0
0
0
Minority Interest
0
70 560
78 573
29 923
33 031
12 321
Other Liabilities
1 987
10 591
11 711
11 706
9 066
11 336
Total Liabilities
29 922
N/A
173 854
+481%
249 524
+44%
357 005
+43%
117 552
-67%
154 044
+31%
Equity
Common Stock
15 618
109 144
109 144
163 153
203 942
203 942
Retained Earnings
31 508
46 583
54 573
12 556
14 625
37 398
Additional Paid In Capital
0
0
0
0
597 571
597 571
Other Equity
0
0
0
144 031
144 031
146 368
Total Equity
47 126
N/A
155 727
+230%
163 717
+5%
31 679
-81%
672 107
+2 022%
692 544
+3%
Total Liabilities & Equity
77 048
N/A
329 581
+328%
413 240
+25%
388 684
-6%
789 659
+103%
846 588
+7%
Shares Outstanding
Common Shares Outstanding
12 746
12 746
12 746
12 746
12 746
12 746

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