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NYSE:PLTR
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C
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C3.ai Inc
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Uber Technologies Inc
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NIO Inc
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Fluor Corp
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Balance Sheet
Balance Sheet Decomposition
Pakuwon Jati Tbk PT
Current Assets | 14.5T |
Cash & Short-Term Investments | 8.9T |
Receivables | 323.1B |
Other Current Assets | 5.3T |
Non-Current Assets | 20T |
Long-Term Investments | 12.1T |
PP&E | 2.8T |
Other Non-Current Assets | 5T |
Current Liabilities | 2.8T |
Accounts Payable | 244.3B |
Accrued Liabilities | 304.9B |
Other Current Liabilities | 2.2T |
Non-Current Liabilities | 11.4T |
Long-Term Debt | 6T |
Other Non-Current Liabilities | 5.4T |
Balance Sheet
Pakuwon Jati Tbk PT
Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
2 809 034
|
2 071 164
|
2 432 451
|
3 406 223
|
4 460 081
|
4 313 285
|
2 886 903
|
6 443 643
|
7 172 145
|
7 599 820
|
|
Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
326 231
|
|
Cash Equivalents |
2 809 034
|
2 071 164
|
2 432 451
|
3 406 223
|
4 460 081
|
4 313 285
|
2 886 903
|
6 443 643
|
7 172 145
|
7 273 589
|
|
Short-Term Investments |
0
|
0
|
16 500
|
0
|
0
|
66 050
|
0
|
0
|
0
|
0
|
|
Total Receivables |
303 348
|
301 528
|
237 296
|
523 043
|
532 085
|
934 481
|
238 329
|
251 676
|
228 613
|
262 089
|
|
Accounts Receivables |
262 956
|
267 680
|
185 527
|
448 497
|
413 854
|
807 904
|
101 924
|
105 828
|
101 575
|
110 434
|
|
Other Receivables |
40 392
|
33 849
|
51 769
|
74 546
|
118 231
|
126 577
|
136 406
|
145 848
|
127 038
|
151 655
|
|
Inventory |
1 671 766
|
2 254 347
|
2 859 710
|
3 741 163
|
3 576 277
|
3 531 077
|
4 511 999
|
3 980 700
|
3 779 452
|
3 943 380
|
|
Other Current Assets |
722 843
|
781 522
|
580 896
|
757 176
|
904 344
|
797 695
|
952 793
|
777 021
|
801 156
|
1 250 137
|
|
Total Current Assets |
5 506 991
|
5 408 562
|
6 126 853
|
8 427 606
|
9 472 788
|
9 642 587
|
8 590 024
|
11 453 040
|
12 253 466
|
13 055 426
|
|
PP&E Net |
1 496 721
|
2 745 646
|
1 830 614
|
1 981 087
|
1 867 657
|
2 233 295
|
2 366 089
|
2 340 702
|
2 353 620
|
2 728 000
|
|
PP&E Gross |
1 496 721
|
2 745 646
|
1 830 614
|
1 981 087
|
1 867 657
|
2 233 295
|
2 366 089
|
2 340 702
|
2 353 620
|
2 728 000
|
|
Accumulated Depreciation |
426 370
|
474 289
|
544 898
|
644 352
|
742 834
|
840 075
|
977 612
|
1 140 566
|
1 331 949
|
1 521 594
|
|
Note Receivable |
18 615
|
67 272
|
67 272
|
22 505
|
17 848
|
17 848
|
17 848
|
5 708
|
5 708
|
1 869
|
|
Long-Term Investments |
8 176 946
|
8 904 992
|
10 519 538
|
10 832 083
|
11 262 896
|
11 303 304
|
12 500 961
|
12 181 514
|
11 899 787
|
12 202 616
|
|
Other Long-Term Assets |
1 571 469
|
1 651 650
|
2 129 865
|
2 095 437
|
2 396 891
|
2 898 119
|
2 983 883
|
2 885 117
|
4 089 599
|
4 722 875
|
|
Total Assets |
16 770 743
N/A
|
18 778 122
+12%
|
20 674 142
+10%
|
23 358 718
+13%
|
25 018 080
+7%
|
26 095 153
+4%
|
26 458 805
+1%
|
28 866 081
+9%
|
30 602 180
+6%
|
32 710 787
+7%
|
|
Liabilities | |||||||||||
Accounts Payable |
133 697
|
198 259
|
211 649
|
364 135
|
295 782
|
334 051
|
347 560
|
215 294
|
212 831
|
200 805
|
|
Accrued Liabilities |
193 966
|
237 951
|
211 985
|
179 631
|
205 731
|
252 294
|
192 727
|
185 814
|
209 176
|
228 944
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Current Portion of Long-Term Debt |
514 192
|
536 424
|
769 456
|
401 947
|
646 528
|
912 058
|
397 479
|
49 962
|
4 183
|
12 940
|
|
Other Current Liabilities |
3 071 292
|
3 451 045
|
3 425 171
|
3 967 465
|
2 948 340
|
1 874 693
|
3 398 933
|
2 567 911
|
2 207 309
|
2 089 451
|
|
Total Current Liabilities |
3 913 147
|
4 423 678
|
4 618 262
|
4 913 178
|
4 096 381
|
3 373 097
|
4 336 698
|
3 018 981
|
2 633 500
|
2 532 141
|
|
Long-Term Debt |
4 104 692
|
4 392 844
|
4 475 899
|
5 025 599
|
4 933 665
|
3 884 632
|
3 546 539
|
5 656 871
|
6 272 709
|
6 145 209
|
|
Deferred Income Tax |
0
|
22 560
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Minority Interest |
2 109 995
|
2 236 051
|
2 335 946
|
2 471 924
|
2 715 563
|
3 124 279
|
2 963 216
|
3 131 733
|
3 410 649
|
3 698 755
|
|
Other Liabilities |
447 899
|
483 985
|
560 287
|
628 450
|
676 353
|
741 782
|
976 873
|
1 011 791
|
977 695
|
1 238 103
|
|
Total Liabilities |
10 597 667
N/A
|
11 559 117
+9%
|
11 990 394
+4%
|
13 039 152
+9%
|
12 421 962
-5%
|
11 123 789
-10%
|
11 823 326
+6%
|
12 819 376
+8%
|
13 294 553
+4%
|
13 614 208
+2%
|
|
Equity | |||||||||||
Common Stock |
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
1 203 990
|
|
Retained Earnings |
4 608 954
|
5 654 568
|
7 122 129
|
8 778 191
|
11 032 103
|
13 414 519
|
13 062 775
|
14 445 323
|
15 791 520
|
17 583 692
|
|
Additional Paid In Capital |
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
362 194
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
78 008
|
68 117
|
|
Other Equity |
2 062
|
1 747
|
4 565
|
24 810
|
2 169
|
9 339
|
6 520
|
35 198
|
27 931
|
14 820
|
|
Total Equity |
6 173 076
N/A
|
7 219 005
+17%
|
8 683 748
+20%
|
10 319 566
+19%
|
12 596 118
+22%
|
14 971 364
+19%
|
14 635 479
-2%
|
16 046 706
+10%
|
17 307 627
+8%
|
19 096 579
+10%
|
|
Total Liabilities & Equity |
16 770 743
N/A
|
18 778 122
+12%
|
20 674 142
+10%
|
23 358 718
+13%
|
25 018 080
+7%
|
26 095 153
+4%
|
26 458 805
+1%
|
28 866 081
+9%
|
30 602 180
+6%
|
32 710 787
+7%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|
48 160
|