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Indo Acidatama (SRSN)

Yakarta
Valores en IDR
51
+1(+2,00%)
Info retrasada

Balance SRSN

Balance general avanzado
Contraer todos
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.aa537.425,36579.393,96528.387,93538.290592.551,32
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.aa27.385,7940.472,8924.461,914.505,4118.160,02
aa.aaaa.aaaa.aaaa.aaaa.aa+200,82%+47,79%-39,56%-40,7%+25,19%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa154.832,82181.518,63122.819,48182.016,11184.845,39
aa.aaaa.aaaa.aaaa.aaaa.aa154.767,8181.455,71122.670,24181.007,02184.270,69
aa.aaaa.aaaa.aaaa.aaaa.aa65,0262,91149,241.009,09574,7
aa.aaaa.aaaa.aaaa.aaaa.aa340.122,09348.395,83369.057,81332.031,76380.841,45
aa.aaaa.aaaa.aaaa.aaaa.aa783,881.701,42679,451.007,131.306,15
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.300,787.305,211.369,38.729,597.398,31
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa14.300,787.305,211.369,38.729,597.398,31
Activos totales
aa.aaaa.aaaa.aaaa.aaaa.aa779.246,86906.846,9860.162,91876.602,3936.697,85
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+13,46%+16,37%-5,15%+1,91%+6,86%
aa.aaaa.aaaa.aaaa.aaaa.aa228.818,79319.819,74324.351,86334.576,64341.229,56
aa.aaaa.aaaa.aaaa.aaaa.aa489.140,48594.412,54613.831,6638.360,49660.705,3
aa.aaaa.aaaa.aaaa.aaaa.aa-260.321,69-274.592,8-289.479,74-303.783,85-319.475,74
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.aa13.002,717.633,27.423,123.735,672.916,97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa12.427,716.867,26.657,122.777,671.958,97
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa575766766958958
Total del pasivo corriente
aa.aaaa.aaaa.aaaa.aaaa.aa217.673,72266.837,34213.017,47191.188,51205.361,38
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.aa43.714,0515.848,4930.249,2620.851,8926.199,19
aa.aaaa.aaaa.aaaa.aaaa.aa7.243,0811.095,116.177,819.794,1914.360,43
aa.aaaa.aaaa.aaaa.aaaa.aa154.976,62223.070,5165.740,64147.963,72147.009,5
aa.aaaa.aaaa.aaaa.aaaa.aa7.269,3611.070,159.429,58.760,77.785,53
aa.aaaa.aaaa.aaaa.aaaa.aa5.084,718.113,868.113,868.113,866.866,27
aa.aaaa.aaaa.aaaa.aaaa.aa2.184,652.956,31.315,65646,84919,27
aa.aaaa.aaaa.aaaa.aaaa.aa4.470,615.753,081.420,263.81810.006,74
aa.aaaa.aaaa.aaaa.aaaa.aa3.982,465.360,671.209,513.553,934.326,53
aa.aaaa.aaaa.aaaa.aaaa.aa485,53----
aa.aaaa.aaaa.aaaa.aaaa.aa2,62392,41210,75264,075.680,21
Total pasivo
aa.aaaa.aaaa.aaaa.aaaa.aa264.646,3318.959,5251.955,48218.259,87226.110,33
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+26,63%+20,52%-21,01%-13,37%+3,6%
aa.aaaa.aaaa.aaaa.aaaa.aa19.236,325.593,9817.480,129.366,272.500
aa.aaaa.aaaa.aaaa.aaaa.aa2.730,971.574,04372,82657,72976,45
aa.aaaa.aaaa.aaaa.aaaa.aa