Bukalapak.com Tbk PT
IDX:BUKA
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Bukalapak.com Tbk PT
Balance Sheet
Balance Sheet Decomposition
Bukalapak.com Tbk PT
| Current Assets | 15.9T |
| Cash & Short-Term Investments | 15T |
| Receivables | 537.8B |
| Other Current Assets | 403.5B |
| Non-Current Assets | 9.2T |
| Long-Term Investments | 8.6T |
| PP&E | 41.3B |
| Intangibles | 443.9B |
| Other Non-Current Assets | 81.2B |
| Current Liabilities | 599.7B |
| Accounts Payable | 32.5B |
| Accrued Liabilities | 272.5B |
| Other Current Liabilities | 294.7B |
| Non-Current Liabilities | 96.1B |
| Long-Term Debt | 4.1B |
| Other Non-Current Liabilities | 92B |
Balance Sheet
Bukalapak.com Tbk PT
| Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|
| Assets | |||||||
| Cash & Cash Equivalents |
368 596
|
211 924
|
1 484 438
|
24 700 387
|
16 256 067
|
15 180 265
|
|
| Cash |
368 596
|
211 924
|
299 061
|
7 161 590
|
1 104 554
|
2 715 469
|
|
| Cash Equivalents |
0
|
0
|
1 185 377
|
17 538 797
|
15 151 513
|
12 464 796
|
|
| Short-Term Investments |
1 697 787
|
690 417
|
57 934
|
651 013
|
5 152 229
|
4 283 251
|
|
| Total Receivables |
228 603
|
398 552
|
176 927
|
192 502
|
316 484
|
345 074
|
|
| Accounts Receivables |
105 158
|
356 957
|
165 721
|
137 711
|
123 792
|
166 829
|
|
| Other Receivables |
123 445
|
41 595
|
11 206
|
54 792
|
192 691
|
178 245
|
|
| Inventory |
0
|
0
|
0
|
1 273
|
71 006
|
106 155
|
|
| Other Current Assets |
202 420
|
141 716
|
50 517
|
303 591
|
209 501
|
174 035
|
|
| Total Current Assets |
2 497 406
|
1 442 609
|
1 769 815
|
25 848 765
|
22 005 287
|
20 088 781
|
|
| PP&E Net |
536 139
|
451 567
|
335 017
|
113 873
|
69 974
|
51 400
|
|
| PP&E Gross |
536 139
|
451 567
|
335 017
|
113 873
|
69 974
|
51 400
|
|
| Accumulated Depreciation |
87 938
|
240 929
|
350 565
|
262 024
|
211 185
|
215 304
|
|
| Intangible Assets |
4 057
|
3 074
|
2 269
|
63 470
|
40 617
|
210 504
|
|
| Goodwill |
0
|
0
|
0
|
215 710
|
309 176
|
239 835
|
|
| Note Receivable |
0
|
123 070
|
0
|
0
|
0
|
132 448
|
|
| Long-Term Investments |
10 334
|
7 953
|
3 149
|
56 340
|
4 962 648
|
5 381 061
|
|
| Other Long-Term Assets |
20 165
|
25 380
|
483 408
|
317 391
|
18 702
|
20 749
|
|
| Other Assets |
0
|
0
|
0
|
215 710
|
309 176
|
239 835
|
|
| Total Assets |
3 068 101
N/A
|
2 053 653
-33%
|
2 593 657
+26%
|
26 615 550
+926%
|
27 406 405
+3%
|
26 124 777
-5%
|
|
| Liabilities | |||||||
| Accounts Payable |
134 820
|
62 081
|
72 192
|
114 473
|
78 672
|
78 961
|
|
| Accrued Liabilities |
345 653
|
497 103
|
477 199
|
550 392
|
405 223
|
357 203
|
|
| Short-Term Debt |
0
|
0
|
0
|
2 000 000
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
17 209
|
22 139
|
39 229
|
30 223
|
|
| Other Current Liabilities |
599 674
|
271 356
|
315 391
|
320 451
|
285 732
|
247 739
|
|
| Total Current Liabilities |
1 080 147
|
830 540
|
881 991
|
3 007 455
|
808 856
|
714 126
|
|
| Long-Term Debt |
0
|
0
|
51 000
|
32 675
|
25 777
|
8 305
|
|
| Deferred Income Tax |
0
|
0
|
0
|
3 742
|
729
|
204
|
|
| Minority Interest |
0
|
0
|
10 609
|
25 961
|
11 065
|
24 371
|
|
| Other Liabilities |
28 075
|
67 927
|
52 830
|
76 059
|
72 559
|
69 394
|
|
| Total Liabilities |
1 108 222
N/A
|
898 467
-19%
|
996 431
+11%
|
3 145 893
+216%
|
918 987
-71%
|
816 400
-11%
|
|
| Equity | |||||||
| Common Stock |
7 247
|
1 417 373
|
2 508 278
|
5 153 101
|
5 153 324
|
5 154 998
|
|
| Retained Earnings |
3 507 619
|
6 302 969
|
7 615 486
|
9 288 445
|
7 344 215
|
8 709 571
|
|
| Additional Paid In Capital |
5 410 294
|
6 004 734
|
6 623 548
|
27 535 083
|
27 534 860
|
27 505 276
|
|
| Other Equity |
49 957
|
36 048
|
80 887
|
69 919
|
1 143 449
|
1 357 674
|
|
| Total Equity |
1 959 879
N/A
|
1 155 186
-41%
|
1 597 226
+38%
|
23 469 657
+1 369%
|
26 487 418
+13%
|
25 308 377
-4%
|
|
| Total Liabilities & Equity |
3 068 101
N/A
|
2 053 653
-33%
|
2 593 657
+26%
|
26 615 550
+926%
|
27 406 405
+3%
|
26 124 777
-5%
|
|
| Shares Outstanding | |||||||
| Common Shares Outstanding |
103 062
|
103 062
|
103 062
|
103 062
|
103 066
|
103 100
|
|
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