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Alkindo Naratama (ALDO)

Yakarta
Valores en IDR
Aviso legal
418
+193(+85,78%)
Mercado cerrado

Balance ALDO

Balance general avanzado
Período terminado:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Total activo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa527.212,42536.525,87710.233,78714.110,9876.816,26
Efectivo y equivalentes
Crecimiento de efectivo y equivalentes
Inversiones a corto plazo
Créditos totales
Cuentas por cobrar, total
Otros créditos
Inventario
Gastos pagados por adelantado
División financiera, préstamos y arrendamientos actuales
División financiera, otros activos corrientes actuales, total
Otros activos corrientes
Efectivo restringido
Otros activos corrientes actuales, total
aa.aaaa.aaaa.aaaa.aaaa.aa18.838,9925.095,5296.169,8540.360,27115.840,88
aa.aaaa.aaaa.aaaa.aaaa.aa-19,22%+33,21%+283,22%-58,03%+187,02%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa245.327,58294.634,61324.853,8273.624,74367.823,75
aa.aaaa.aaaa.aaaa.aaaa.aa230.491,21288.884,78319.321,57250.340,58336.869,88
aa.aaaa.aaaa.aaaa.aaaa.aa14.836,375.749,835.532,2423.284,1530.953,87
aa.aaaa.aaaa.aaaa.aaaa.aa257.163,05207.219,41258.888,05362.228,38371.396,69
aa.aaaa.aaaa.aaaa.aaaa.aa2.451,552.969,62.193,592.336,393.240,96
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.431,256.606,7328.128,4920.459,356.141,09
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa3.431,256.606,7328.128,4920.459,356.141,09
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa925.114,45953.551,971.210.809,441.568.806,951.751.702,57
Crecimiento de activos totales
Planta, propiedad y equipo, neto
Propiedad, planta y equipo brutos
Depreciación acumulada
Inversiones a largo plazo
Activos intangibles
Fondo de comercio
Otros intangibles, total
División financiera, préstamos y arrendamientos a largo plazo
Otros activos, total
Préstamos por cobrar a largo plazo
Cuentas por cobrar a largo plazo
Activos por impuestos diferidos a largo plazo
Cargos diferidos a largo plazo
Otros activos a largo plazo, total
aa.aaaa.aaaa.aaaa.aaaa.aa+4,21%+3,07%+26,98%+29,57%+11,66%
aa.aaaa.aaaa.aaaa.aaaa.aa393.219,45411.439,85495.847,63849.985,77852.286,52
aa.aaaa.aaaa.aaaa.aaaa.aa575.004,06619.866,6732.531,761.117.068,341.179.246,56
aa.aaaa.aaaa.aaaa.aaaa.aa-181.784,6-208.426,75-236.684,13-267.082,56-326.960,05
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa4.682,585.586,254.728,034.710,2822.599,79
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa2.961,483.961,342.638,482.799,4417.924,63
aa.aaaa.aaaa.aaaa.aaaa.aa128,8432,6613,46-131,04
aa.aaaa.aaaa.aaaa.aaaa.aa1.592,251.592,252.076,091.910,844.544,12
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa291.076,21303.886,58387.942,35508.007,64680.008,44
Cuentas a pagar, total
Gastos devengados, total
Préstamos a corto plazo
Parte corriente de la deuda a largo plazo/arrendamientos
Parte corriente de la deuda a largo plazo
Parte actual de arrendamientos
Otros pasivos corrientes, total
Impuestos corrientes sobre la renta a pagar
Ingresos actuales no devengados, total
Otros pasivos corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa159.834,78188.420,6241.048,11211.343,5306.861,38
aa.aaaa.aaaa.aaaa.aaaa.aa10.929,1511.230,737.899,718.147,9410.505,42
aa.aaaa.aaaa.aaaa.aaaa.aa47.900,2227.987107.242,07217.864,9292.091,22
aa.aaaa.aaaa.aaaa.aaaa.aa57.916,7961.937,4620.456,9524.780,9744.957,12
aa.aaaa.aaaa.aaaa.aaaa.aa54.649,8357.898,2716.329,2321.376,2739.697,97
aa.aaaa.aaaa.aaaa.aaaa.aa3.266,964.039,194.127,723.404,75.259,16
aa.aaaa.aaaa.aaaa.aaaa.aa14.495,2814.310,7911.295,545.870,3225.593,29
aa.aaaa.aaaa.aaaa.aaaa.aa13.519,686.976,6910.701,85.392,154.968,97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa975,597.334,1593,740.478,1720.624,32
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa391.708,14363.428,32507.406,88803.638941.764,93
Crecimiento del total pasivo
Deuda a largo plazo
Arrendamientos a largo plazo
Otros pasivos, total
Ingresos no devengados no corrientes
Pensiones y otras prestaciones posteriores a la jubilación
Pasivo por impuesto diferido no corriente diferido
Otros pasivos no corrientes
aa.aaaa.aaaa.aaaa.aaaa.aa-11,45%-7,22%+39,62%+58,38%+17,19%
aa.aaaa.aaaa.aaaa.aaaa.aa80.254,0731.957,897.336,31274.781,24230.901,26
aa.aaaa.aaaa.aaaa.aaaa.aa3.573,813.276,93.418,012.241,666.760,14
aa.aaaa.aaaa.aaaa.aaaa.aa16.804,0524.307,0318.710,2218.607,4624.095,1
aa.aaaa.aaaa.aa