J Resources Asia Pasifik Tbk PT
IDX:PSAB

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J Resources Asia Pasifik Tbk PT
IDX:PSAB
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Price: 300 IDR -0.66% Market Closed
Market Cap: 7.9T IDR
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Balance Sheet

Balance Sheet Decomposition
J Resources Asia Pasifik Tbk PT

Current Assets 144.6m
Cash & Short-Term Investments 21.6m
Receivables 430k
Other Current Assets 122.6m
Non-Current Assets 733.9m
PP&E 709m
Intangibles 10m
Other Non-Current Assets 14.8m
Current Liabilities 243.8m
Accounts Payable 22.3m
Accrued Liabilities 18.4m
Short-Term Debt 38.5m
Other Current Liabilities 164.6m
Non-Current Liabilities 340.1m
Long-Term Debt 163.7m
Other Non-Current Liabilities 176.4m

Balance Sheet
J Resources Asia Pasifik Tbk PT

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Balance Sheet
Currency: USD
Dec-2014 Dec-2015 Dec-2016 Dec-2017 Dec-2018 Dec-2019 Dec-2020 Dec-2021 Dec-2022 Dec-2023
Assets
Cash & Cash Equivalents
11
6
13
32
11
7
7
7
6
8
Cash
11
6
13
32
11
7
7
7
6
8
Short-Term Investments
0
0
0
0
4
0
5
1
0
0
Total Receivables
2
2
5
2
1
1
0
31
0
1
Accounts Receivables
0
0
2
1
0
0
0
0
0
0
Other Receivables
0
0
2
1
0
0
0
0
0
0
Inventory
46
42
58
61
65
64
84
42
46
58
Other Current Assets
9
18
13
55
41
96
52
60
49
57
Total Current Assets
69
68
88
149
121
167
149
140
102
124
PP&E Net
717
696
692
730
761
779
767
674
680
709
PP&E Gross
717
696
692
730
761
779
767
674
680
709
Accumulated Depreciation
100
122
157
179
203
233
264
274
297
276
Goodwill
31
31
31
31
31
31
30
10
10
10
Note Receivable
20
23
27
0
0
0
0
0
0
0
Other Long-Term Assets
19
10
14
10
2
13
14
17
16
15
Other Assets
31
31
31
31
31
31
30
10
10
10
Total Assets
857
N/A
829
-3%
853
+3%
921
+8%
916
-1%
991
+8%
960
-3%
841
-12%
808
-4%
859
+6%
Liabilities
Accounts Payable
44
26
31
27
22
20
20
28
14
22
Accrued Liabilities
17
20
19
22
19
24
23
26
12
12
Short-Term Debt
7
11
39
60
66
78
32
30
48
38
Current Portion of Long-Term Debt
94
140
54
52
53
174
129
85
108
110
Other Current Liabilities
18
37
37
8
11
11
43
44
39
30
Total Current Liabilities
179
233
181
169
171
306
246
213
221
211
Long-Term Debt
297
184
227
290
256
194
248
150
130
188
Deferred Income Tax
69
70
74
75
71
70
60
50
49
52
Minority Interest
38
46
49
46
50
54
62
74
79
90
Other Liabilities
26
25
28
37
48
67
32
29
27
24
Total Liabilities
610
N/A
558
-9%
559
+0%
617
+10%
596
-3%
691
+16%
649
-6%
516
-21%
507
-2%
566
+12%
Equity
Common Stock
59
59
59
59
59
59
59
59
59
59
Retained Earnings
85
110
132
146
164
168
166
164
141
131
Additional Paid In Capital
102
102
102
102
102
102
102
102
102
102
Other Equity
0
0
0
3
5
29
16
1
1
0
Total Equity
247
N/A
272
+10%
293
+8%
304
+4%
320
+5%
300
-6%
311
+4%
325
+4%
302
-7%
293
-3%
Total Liabilities & Equity
857
N/A
829
-3%
853
+3%
921
+8%
916
-1%
991
+8%
960
-3%
841
-12%
808
-4%
859
+6%
Shares Outstanding
Common Shares Outstanding
26 460
26 460
26 460
26 460
26 460
26 460
26 460
26 460
26 460
26 460

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