PJAA
PT Pembangunan Jaya Ancol Tbk
Rp 452
-1.19% (-5,439)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 230.7B | 365.9B | 462.1B | 843.5B |
| Investasi Jangka Pendek | 2.5B | 2.6B | 2.6B | -497.8B |
| Piutang Bersih | 46.9B | 88.3B | 40.9B | 49.4B |
| Persediaan | 7.2B | 6.1B | 6.1B | 6.8B |
| Aset Lancar Lainnya | 45.1B | 10.9B | 8.5B | 54.2B |
| Total Aset Lancar | 394.5B | 519.3B | 564.1B | 953.8B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 2587.3B | 2534.8B | 2594.8B | 2587.2B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 25.0B | 21.5B | 7.9B | 11.5B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 7.9B | 30.3B | 509.0B | 509.2B |
| Total Aset Tidak Lancar | 3197.3B | 3224.1B | 3328.7B | 3470.3B |
| TOTAL ASET | 3591.7B | 3743.4B | 3892.8B | 4424.1B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 16.4B | 12.2B | 7.5B | 15.6B |
| Utang Jangka Pendek | 250.1B | 193.6B | 390.9B | 517.9B |
| Liabilitas Lancar Lainnya | 185.6B | 233.8B | 258.1B | 306.0B |
| Total Liabilitas Jangka Pendek | 569.5B | 698.0B | 935.6B | 1117.0B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 565.0B | 682.4B | 727.7B | 1114.9B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 6.7B | 0.8B |
| Total Liabilitas Jangka Panjang | 1288.3B | 1377.2B | 1396.2B | 1814.2B |
| TOTAL LIABILITAS | 1857.9B | 2075.2B | 2331.9B | 2931.3B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 400.0B | 400.0B | 400.0B | 400.0B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 1424.2B | 1299.2B | 1062.2B | 992.6B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | -150.3B | -92.5B | 43.3B | 43.3B |
| Total Ekuitas Pemegang Saham | 1714.3B | 1647.2B | 1546.0B | 1476.3B |
| TOTAL LIABILITAS & EKUITAS | 3591.7B | 3743.4B | 3892.8B | 4424.1B |