Sillo Maritime Perdana Tbk PT
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Palantir Technologies Inc
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Sillo Maritime Perdana Tbk PT
Balance Sheet
Balance Sheet Decomposition
Sillo Maritime Perdana Tbk PT
| Current Assets | 72.9m |
| Cash & Short-Term Investments | 36.3m |
| Receivables | 23m |
| Other Current Assets | 13.6m |
| Non-Current Assets | 388.8m |
| Long-Term Investments | 132.3k |
| PP&E | 386.9m |
| Intangibles | 8.9k |
| Other Non-Current Assets | 1.8m |
| Current Liabilities | 61.3m |
| Accounts Payable | 3.4m |
| Accrued Liabilities | 8.3m |
| Other Current Liabilities | 49.6m |
| Non-Current Liabilities | 255.4m |
| Long-Term Debt | 189.2m |
| Other Non-Current Liabilities | 66.2m |
Balance Sheet
Sillo Maritime Perdana 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 |
4
|
1
|
4
|
4
|
5
|
19
|
17
|
12
|
23
|
20
|
|
| Cash |
0
|
0
|
0
|
4
|
5
|
0
|
17
|
12
|
23
|
20
|
|
| Cash Equivalents |
4
|
1
|
4
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
12
|
6
|
6
|
|
| Total Receivables |
1
|
1
|
1
|
4
|
5
|
10
|
16
|
11
|
15
|
26
|
|
| Accounts Receivables |
1
|
1
|
1
|
4
|
5
|
10
|
15
|
10
|
13
|
25
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
2
|
|
| Other Current Assets |
3
|
1
|
3
|
7
|
6
|
6
|
8
|
13
|
10
|
14
|
|
| Total Current Assets |
7
|
3
|
8
|
16
|
17
|
34
|
47
|
49
|
54
|
66
|
|
| PP&E Net |
40
|
39
|
93
|
165
|
217
|
205
|
246
|
276
|
325
|
364
|
|
| PP&E Gross |
40
|
39
|
93
|
165
|
217
|
205
|
246
|
276
|
325
|
364
|
|
| Accumulated Depreciation |
13
|
17
|
34
|
47
|
59
|
74
|
84
|
107
|
136
|
176
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
1
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Assets |
48
N/A
|
42
-13%
|
101
+141%
|
181
+78%
|
234
+30%
|
240
+2%
|
295
+23%
|
325
+10%
|
379
+17%
|
432
+14%
|
|
| Liabilities | |||||||||||
| Accounts Payable |
0
|
0
|
3
|
2
|
3
|
4
|
3
|
1
|
1
|
1
|
|
| Accrued Liabilities |
0
|
1
|
0
|
0
|
0
|
1
|
3
|
2
|
2
|
8
|
|
| Short-Term Debt |
1
|
0
|
1
|
0
|
8
|
2
|
0
|
2
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
12
|
4
|
15
|
35
|
31
|
29
|
34
|
42
|
48
|
48
|
|
| Other Current Liabilities |
0
|
0
|
0
|
1
|
5
|
2
|
9
|
5
|
6
|
1
|
|
| Total Current Liabilities |
13
|
5
|
20
|
39
|
47
|
39
|
50
|
53
|
57
|
58
|
|
| Long-Term Debt |
4
|
6
|
32
|
65
|
83
|
83
|
105
|
121
|
149
|
178
|
|
| Minority Interest |
0
|
0
|
9
|
22
|
25
|
31
|
37
|
44
|
50
|
58
|
|
| Other Liabilities |
0
|
0
|
1
|
6
|
6
|
4
|
5
|
1
|
1
|
1
|
|
| Total Liabilities |
18
N/A
|
11
-36%
|
61
+438%
|
132
+118%
|
161
+22%
|
156
-3%
|
197
+26%
|
219
+11%
|
257
+17%
|
295
+15%
|
|
| Equity | |||||||||||
| Common Stock |
0
|
14
|
18
|
18
|
19
|
19
|
19
|
19
|
19
|
19
|
|
| Retained Earnings |
30
|
17
|
22
|
29
|
39
|
51
|
65
|
73
|
89
|
105
|
|
| Additional Paid In Capital |
0
|
0
|
1
|
1
|
12
|
12
|
12
|
12
|
12
|
12
|
|
| Other Equity |
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
1
|
2
|
|
| Total Equity |
30
N/A
|
31
+1%
|
41
+32%
|
48
+19%
|
73
+50%
|
84
+16%
|
98
+17%
|
106
+9%
|
122
+15%
|
138
+13%
|
|
| Total Liabilities & Equity |
48
N/A
|
42
-13%
|
101
+141%
|
181
+78%
|
234
+30%
|
240
+2%
|
295
+23%
|
325
+10%
|
379
+17%
|
432
+14%
|
|
| Shares Outstanding | |||||||||||
| Common Shares Outstanding |
6
|
2 000
|
2 500
|
2 500
|
2 720
|
2 720
|
2 720
|
2 720
|
2 720
|
2 720
|
|
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