EAST
PT Eastparc Hotel Tbk
Rp 88
-1.26% (-1,124)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 0.8B | 0.8B | 9.0B | 9.0B |
| Investasi Jangka Pendek | 2.5B | 0.8B | 9.0B | 9.0B |
| Piutang Bersih | 5.7B | 3.0B | 3.1B | 1.3B |
| Persediaan | 0.7B | 0.8B | 1.3B | 1.0B |
| Aset Lancar Lainnya | 1.0B | 3.6B | 1.0B | 1.1B |
| Total Aset Lancar | 19.3B | 14.7B | 15.9B | 13.5B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 467.8B | 468.7B | 257.8B | 245.7B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.3B | 0.5B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Aset Tidak Lancar | 467.8B | 468.8B | 258.1B | 246.2B |
| TOTAL ASET | 487.2B | 483.5B | 274.0B | 259.7B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 2.0B | 2.4B | 2.5B | 1.7B |
| Utang Jangka Pendek | 5.8B | 1.8B | 5.0B | 0.1B |
| Liabilitas Lancar Lainnya | 6.5B | 7.5B | 4.1B | 3.9B |
| Total Liabilitas Jangka Pendek | 17.1B | 13.1B | 17.2B | 8.2B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 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 | 9.1B | 8.2B | 7.1B | 5.9B |
| TOTAL LIABILITAS | 26.2B | 21.3B | 24.3B | 14.1B |
| 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 | 11.4B | 13.4B | 9.8B | 5.6B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 210.3B | 209.5B | 0.7B | 0.7B |
| Total Ekuitas Pemegang Saham | 461.0B | 462.2B | 249.7B | 245.6B |
| TOTAL LIABILITAS & EKUITAS | 487.2B | 483.5B | 274.0B | 259.7B |