KBLV
PT First Media Tbk
Rp 79
-11.46% (-10,227)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 252.4B | 253.1B | 535.2B | 76.4B |
| Investasi Jangka Pendek | 50.0B | 50.0B | -45.4B | -177.5B |
| Piutang Bersih | 3.0B | 38.1B | 28.3B | 61.4B |
| Persediaan | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Lancar Lainnya | 12.9B | 8.4B | 8.3B | 4.7B |
| Total Aset Lancar | 318.3B | 349.5B | 571.9B | 142.6B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 0.0B | 0.0B | 6.5B | 25.5B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.0B | 0.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 0.0B | 0.0B | 473.8B | 207.2B |
| Total Aset Tidak Lancar | 1853.3B | 679.9B | 699.2B | 4442.6B |
| TOTAL ASET | 2171.6B | 1029.4B | 1271.1B | 4585.2B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 1377.4B | 1473.4B | 1532.2B | 1569.2B |
| Utang Jangka Pendek | 0.0B | 0.0B | -25.9B | 1443.2B |
| Liabilitas Lancar Lainnya | 39.6B | 110.6B | 84.5B | 1299.8B |
| Total Liabilitas Jangka Pendek | 1418.8B | 1589.0B | 1652.4B | 4404.4B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 81.0B |
| 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 | 14.3B | 26.8B | 24.9B | 150.5B |
| TOTAL LIABILITAS | 1433.2B | 1615.8B | 1677.3B | 4554.8B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 871.1B | 871.1B | 871.1B | 871.1B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | -716.6B | -748.2B | -665.7B | -395.2B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 1467.5B | 160.6B | 308.1B | 416.4B |
| Total Ekuitas Pemegang Saham | 1613.8B | 283.5B | 465.8B | 892.2B |
| TOTAL LIABILITAS & EKUITAS | 2171.6B | 1029.4B | 1271.1B | 4585.2B |