AKKU
PT Anugerah Kagum Karya Utama Tbk
Rp 38
+7.66% (+2,703)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 6.8B | 5.6B | 6.3B | 6.7B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.8B | 1.0B |
| Piutang Bersih | 61.6B | 15.8B | 21.3B | 21.8B |
| Persediaan | 1.4B | 1.6B | 9.7B | 8.4B |
| Aset Lancar Lainnya | 595.7B | 655.1B | 0.1B | 7.2B |
| Total Aset Lancar | 665.5B | 678.1B | 37.4B | 37.8B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 7.6B | 7.8B | 8.2B | 8.2B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.0B | 0.0B |
| Goodwill | 16.4B | 16.4B | 16.4B | 16.4B |
| Aset Tidak Lancar Lainnya | 15.2B | 15.4B | 610.6B | 0.0B |
| Total Aset Tidak Lancar | 39.1B | 39.6B | 689.0B | 693.0B |
| TOTAL ASET | 704.7B | 717.6B | 726.4B | 730.8B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 1.2B | 7.4B | 15.8B | 15.5B |
| Utang Jangka Pendek | 0.0B | 70.7B | 70.8B | 134.2B |
| Liabilitas Lancar Lainnya | 208.8B | 189.1B | 253.2B | 157.2B |
| Total Liabilitas Jangka Pendek | 210.0B | 213.1B | 283.4B | 244.2B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 72.2B | 72.3B | 70.8B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 73.1B | 74.2B | 8.6B | 16.5B |
| TOTAL LIABILITAS | 283.1B | 287.3B | 292.0B | 260.7B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | -274.1B | -265.0B | -260.3B | -224.6B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 21.5B | 21.0B | 20.5B | 20.5B |
| Total Ekuitas Pemegang Saham | 421.6B | 430.3B | 434.4B | 470.1B |
| TOTAL LIABILITAS & EKUITAS | 704.7B | 717.6B | 726.4B | 730.8B |