GZCO
PT Gozco Plantations Tbk
Rp 139
-6.55% (-9,74)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 80.0B | 142.0B | 165.2B | 112.6B |
| Investasi Jangka Pendek | 20.0B | 133.0B | 70.0B | 128.0B |
| Piutang Bersih | 27.7B | 8.6B | 8.1B | 9.3B |
| Persediaan | 81.9B | 70.7B | 210.9B | 66.4B |
| Aset Lancar Lainnya | 1.8B | 13.3B | 96.6B | 59.3B |
| Total Aset Lancar | 286.2B | 572.3B | 456.9B | 318.2B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 1726.0B | 1344.6B | 1406.7B | 1532.0B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 552.9B | 405.3B | 391.7B | 387.8B |
| Goodwill | 298.5B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 10.1B | 200.1B | 181.9B | 184.3B |
| Total Aset Tidak Lancar | 2035.0B | 1545.9B | 1588.5B | 1716.3B |
| TOTAL ASET | 2321.2B | 2118.2B | 2045.4B | 2034.5B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 63.1B | 31.6B | 12.3B | 46.2B |
| Utang Jangka Pendek | 64.7B | 87.8B | 156.2B | 156.9B |
| Liabilitas Lancar Lainnya | 355.6B | 17.9B | 13.6B | 13.1B |
| Total Liabilitas Jangka Pendek | 510.9B | 345.4B | 455.9B | 355.1B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 316.9B | 369.1B | 191.4B | 341.6B |
| 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 | 578.4B | 604.6B | 437.0B | 603.7B |
| TOTAL LIABILITAS | 1089.3B | 949.9B | 892.9B | 958.8B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 600.0B | 600.0B | 600.0B | 600.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | -1107.7B | -1169.3B | -1169.6B | -1246.3B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 1600.5B | 1600.5B | 1585.4B | 1585.4B |
| Total Ekuitas Pemegang Saham | 1184.2B | 1122.5B | 1107.1B | 1030.5B |
| TOTAL LIABILITAS & EKUITAS | 2321.2B | 2118.2B | 2045.4B | 2034.5B |