Soho Global Health Tbk PT
IDX:SOHO
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Palantir Technologies Inc
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C3.ai Inc
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Uber Technologies Inc
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Fluor Corp
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Jacobs Engineering Group Inc
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TopBuild Corp
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Abbott Laboratories
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Chevron Corp
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Occidental Petroleum Corp
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Matrix Service Co
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Automatic Data Processing Inc
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Soho Global Health Tbk PT
Balance Sheet
Balance Sheet Decomposition
Soho Global Health Tbk PT
| Current Assets | 4.6T |
| Cash & Short-Term Investments | 437.8B |
| Receivables | 2.3T |
| Other Current Assets | 1.8T |
| Non-Current Assets | 656.2B |
| Long-Term Investments | 3.9B |
| PP&E | 501.1B |
| Intangibles | 16.7B |
| Other Non-Current Assets | 134.6B |
| Current Liabilities | 2.5T |
| Accounts Payable | 2.2T |
| Accrued Liabilities | 185.8B |
| Other Current Liabilities | 117.4B |
| Non-Current Liabilities | 168.2B |
| Long-Term Debt | 5.9B |
| Other Non-Current Liabilities | 162.3B |
Balance Sheet
Soho Global Health Tbk PT
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Cash & Cash Equivalents |
127 798
|
105 418
|
263 055
|
263 571
|
544 297
|
516 831
|
470 466
|
|
| Cash |
127 798
|
105 418
|
263 055
|
263 571
|
544 297
|
516 831
|
470 466
|
|
| Short-Term Investments |
188 000
|
169 000
|
0
|
640 000
|
409 000
|
610 000
|
419 131
|
|
| Total Receivables |
875 640
|
925 475
|
1 081 603
|
1 256 908
|
1 094 733
|
1 415 146
|
1 693 792
|
|
| Accounts Receivables |
713 025
|
785 856
|
935 914
|
1 083 117
|
911 402
|
1 211 152
|
1 456 108
|
|
| Other Receivables |
162 615
|
139 619
|
145 689
|
173 791
|
183 331
|
203 994
|
237 684
|
|
| Inventory |
676 527
|
731 350
|
910 568
|
1 052 894
|
1 118 690
|
1 148 082
|
1 390 854
|
|
| Other Current Assets |
220 961
|
234 780
|
122 545
|
192 616
|
174 451
|
183 379
|
165 776
|
|
| Total Current Assets |
2 088 926
|
2 166 023
|
2 377 771
|
3 405 989
|
3 341 171
|
3 873 438
|
4 140 019
|
|
| PP&E Net |
434 059
|
413 932
|
405 738
|
478 031
|
457 890
|
447 056
|
452 684
|
|
| PP&E Gross |
434 059
|
413 932
|
405 738
|
478 031
|
457 890
|
447 056
|
452 684
|
|
| Accumulated Depreciation |
402 826
|
433 947
|
466 396
|
522 906
|
579 556
|
632 508
|
679 182
|
|
| Intangible Assets |
40 931
|
35 525
|
31 308
|
28 311
|
25 801
|
26 542
|
20 231
|
|
| Note Receivable |
66 980
|
79 910
|
355 789
|
146 536
|
70 448
|
5 421
|
755
|
|
| Long-Term Investments |
3 919
|
3 919
|
3 919
|
3 919
|
3 919
|
3 919
|
3 919
|
|
| Other Long-Term Assets |
88 101
|
89 957
|
94 560
|
117 457
|
122 690
|
118 223
|
129 352
|
|
| Total Assets |
2 722 916
N/A
|
2 789 266
+2%
|
3 269 085
+17%
|
4 180 243
+28%
|
4 021 919
-4%
|
4 474 599
+11%
|
4 746 960
+6%
|
|
| Liabilities | ||||||||
| Accounts Payable |
745 227
|
713 660
|
1 012 512
|
1 495 917
|
1 285 340
|
1 609 973
|
1 907 093
|
|
| Accrued Liabilities |
180 534
|
194 584
|
216 458
|
164 072
|
226 773
|
191 770
|
174 417
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
514 212
|
7 132
|
5 609
|
8 109
|
10 507
|
|
| Other Current Liabilities |
63 477
|
96 126
|
90 609
|
130 319
|
136 327
|
89 082
|
94 095
|
|
| Total Current Liabilities |
989 238
|
1 004 370
|
1 833 791
|
1 797 440
|
1 654 049
|
1 898 934
|
2 186 112
|
|
| Long-Term Debt |
452 885
|
482 044
|
0
|
24 258
|
18 540
|
12 916
|
9 440
|
|
| Minority Interest |
599
|
1 350
|
1 587
|
1 666
|
612
|
0
|
0
|
|
| Other Liabilities |
125 611
|
96 464
|
121 301
|
152 443
|
141 039
|
135 194
|
152 310
|
|
| Total Liabilities |
1 568 333
N/A
|
1 584 228
+1%
|
1 956 679
+24%
|
1 975 807
+1%
|
1 814 240
-8%
|
2 047 044
+13%
|
2 347 862
+15%
|
|
| Equity | ||||||||
| Common Stock |
357 939
|
357 939
|
357 939
|
634 584
|
634 584
|
634 584
|
634 584
|
|
| Retained Earnings |
199 475
|
249 930
|
357 298
|
508 754
|
511 997
|
731 873
|
657 032
|
|
| Additional Paid In Capital |
165 086
|
165 086
|
165 086
|
1 061 098
|
1 061 098
|
1 061 098
|
1 061 098
|
|
| Other Equity |
432 083
|
432 083
|
432 083
|
0
|
0
|
0
|
46 384
|
|
| Total Equity |
1 154 583
N/A
|
1 205 038
+4%
|
1 312 406
+9%
|
2 204 436
+68%
|
2 207 679
+0%
|
2 427 555
+10%
|
2 399 098
-1%
|
|
| Total Liabilities & Equity |
2 722 916
N/A
|
2 789 266
+2%
|
3 269 085
+17%
|
4 180 243
+28%
|
4 021 919
-4%
|
4 474 599
+11%
|
4 746 960
+6%
|
|
| Shares Outstanding | ||||||||
| Common Shares Outstanding |
716
|
716
|
716
|
12 692
|
12 692
|
12 692
|
12 692
|
|
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