Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP

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Perusahaan Perkebunan London Sumatra Indonesia Tbk PT
IDX:LSIP
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Price: 995 IDR -6.13% Market Closed
Market Cap: 6.8T IDR
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Balance Sheet

Balance Sheet Decomposition
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT

Current Assets 6.1T
Cash & Short-Term Investments 4.9T
Receivables 381.4B
Other Current Assets 856.5B
Non-Current Assets 7T
Long-Term Investments 1.3T
PP&E 5.4T
Other Non-Current Assets 393.3B
Current Liabilities 608.2B
Accounts Payable 176.8B
Accrued Liabilities 247.3B
Other Current Liabilities 184B
Non-Current Liabilities 609.4B
Other Non-Current Liabilities 609.4B

Balance Sheet
Perusahaan Perkebunan London Sumatra Indonesia Tbk PT

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Balance Sheet
Currency: IDR
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
142 732
206 214
1 140 614
1 633 460
183 155
95 911
216 296
3 367 867
291 641
822 614
Cash
142 732
206 214
0
0
183 155
95 911
216 296
0
291 641
822 614
Cash Equivalents
0
0
1 140 614
1 633 460
0
0
0
3 367 867
0
0
Short-Term Investments
1 213 800
530 900
0
0
1 480 301
1 035 664
1 742 578
0
3 555 749
3 688 836
Total Receivables
0
0
202 745
175 452
152 026
468 618
339 080
307 328
397 476
216 312
Accounts Receivables
0
0
82 493
55 670
68 896
367 179
214 240
172 396
226 026
32 587
Other Receivables
0
0
120 252
119 782
83 130
101 439
124 840
134 932
171 450
183 725
Inventory
0
0
643 339
333 773
577 992
524 771
527 003
367 649
814 576
594 296
Other Current Assets
0
0
117 564
156 140
50 553
67 530
95 318
264 928
48 047
54 779
Total Current Assets
0
0
2 104 262
2 298 825
2 444 027
2 192 494
2 920 275
4 307 772
5 107 489
5 376 837
PP&E Net
0
0
6 442 627
6 298 818
6 234 540
6 311 102
6 316 600
5 834 689
5 669 018
5 501 643
PP&E Gross
0
0
6 442 627
0
6 234 540
6 311 102
6 316 600
0
5 669 018
5 501 643
Accumulated Depreciation
0
0
2 771 873
0
3 526 581
3 910 828
4 283 145
0
5 400 646
5 919 592
Note Receivable
0
0
116 554
91 799
112 364
121 850
72 260
101 244
88 882
94 229
Long-Term Investments
0
0
627 694
887 032
942 670
1 273 441
1 267 456
1 264 339
1 262 334
1 259 335
Other Long-Term Assets
0
0
307 399
276 221
303 693
326 435
346 197
343 225
289 290
282 159
Total Assets
0
N/A
0
N/A
9 598 536
N/A
9 852 695
+3%
10 037 294
+2%
10 225 322
+2%
10 922 788
+7%
11 851 269
+9%
12 417 013
+5%
12 514 203
+1%
Liabilities
Accounts Payable
0
0
119 900
128 674
233 651
234 867
164 238
212 055
330 039
215 118
Accrued Liabilities
0
0
238 644
117 927
119 687
73 323
165 663
174 287
158 417
161 550
Short-Term Debt
0
0
0
0
0
0
0
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
3 360
4 712
3 772
4 859
Other Current Liabilities
0
0
422 083
169 657
171 476
158 616
263 744
305 502
217 399
182 969
Total Current Liabilities
0
0
780 627
416 258
524 814
466 806
597 005
696 556
709 627
564 496
Long-Term Debt
0
0
0
0
0
0
0
3 772
0
3 558
Deferred Income Tax
0
0
1 267
304
44
42 239
114 012
82 644
116 909
141 366
Minority Interest
0
0
5 890
5 832
3 894
2 622
2 101
1 308
145
1 177
Other Liabilities
0
0
1 032 207
1 205 692
1 180 317
1 217 777
925 439
876 901
654 770
457 342
Total Liabilities
0
N/A
0
N/A
1 819 991
N/A
1 628 086
-11%
1 709 069
+5%
1 729 444
+1%
1 638 557
-5%
1 661 181
+1%
1 481 451
-11%
1 165 585
-21%
Equity
Common Stock
0
0
682 286
682 286
682 286
682 286
682 286
682 286
682 286
682 286
Retained Earnings
0
0
6 068 631
6 501 216
6 606 765
6 775 153
7 559 992
8 465 542
9 211 053
9 624 141
Additional Paid In Capital
0
0
1 030 312
1 030 312
1 030 312
1 030 312
1 030 312
1 030 312
1 030 312
1 030 312
Unrealized Security Profit/Loss
0
0
0
0
3 350
3 216
0
0
0
0
Treasury Stock
0
0
3 270
3 270
3 270
3 270
3 270
3 270
3 270
3 270
Other Equity
0
0
586
14 065
15 482
14 613
14 911
15 218
15 181
15 149
Total Equity
0
N/A
0
N/A
7 778 545
N/A
8 224 609
+6%
8 328 225
+1%
8 495 878
+2%
9 284 231
+9%
10 190 088
+10%
10 935 562
+7%
11 348 618
+4%
Total Liabilities & Equity
0
N/A
0
N/A
9 598 536
N/A
9 852 695
+3%
10 037 294
+2%
10 225 322
+2%
10 922 788
+7%
11 851 269
+9%
12 417 013
+5%
12 514 203
+1%
Shares Outstanding
Common Shares Outstanding
0
0
6 820
6 820
6 820
6 820
6 820
6 820
6 820
6 820

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