ACES
PT Aspirasi Hidup Indonesia Tbk
Rp 348
+0.00% (+0)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 550.2B | 503.9B | 624.3B | 597.3B |
| Investasi Jangka Pendek | 27.1B | 8.6B | 6.9B | 12.9B |
| Piutang Bersih | 44.9B | 8.6B | 400.9B | 79.6B |
| Persediaan | 3396.3B | 2959.7B | 2646.8B | 2367.9B |
| Aset Lancar Lainnya | 606.2B | 381.7B | -38.2B | 81.0B |
| Total Aset Lancar | 5949.6B | 5662.4B | 5124.7B | 5192.1B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 1653.4B | 1512.9B | 1260.9B | 1451.0B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 3.2B | 3.9B | 4.3B | 3.9B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 277.2B | 0.0B | 285.3B | 542.8B |
| Total Aset Tidak Lancar | 2241.8B | 2090.9B | 1972.7B | 1997.7B |
| TOTAL ASET | 8191.4B | 7753.3B | 7097.4B | 7189.8B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 191.1B | 125.6B | 114.0B | 126.7B |
| Utang Jangka Pendek | 291.9B | 273.7B | 258.5B | 262.9B |
| Liabilitas Lancar Lainnya | 330.0B | 290.6B | 130.7B | 223.6B |
| Total Liabilitas Jangka Pendek | 873.4B | 763.6B | 611.9B | 722.5B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 3.8B | 5.8B | 5.1B | 4.9B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 416.9B | 0.0B |
| Total Liabilitas Jangka Panjang | 805.7B | 803.2B | 601.7B | 954.5B |
| TOTAL LIABILITAS | 1679.1B | 1566.9B | 1213.6B | 1677.1B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 171.2B | 171.5B | 171.5B | 171.5B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 5421.1B | 5082.9B | 4823.1B | 4420.8B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | -34.2B |
| Akumulasi OCI | 482.6B | 482.6B | 482.6B | 482.6B |
| Total Ekuitas Pemegang Saham | 6475.9B | 6143.4B | 5883.8B | 5481.5B |
| TOTAL LIABILITAS & EKUITAS | 8191.4B | 7753.3B | 7097.4B | 7189.8B |