POLA
PT Pool Advista Finance Tbk
Rp 56
-10.64% (-6,667)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 21.2B | 16.7B | 22.6B | 92.5B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 14.0B | 0.0B |
| Piutang Bersih | 33.9B | 18.6B | 15.8B | 2.5B |
| Persediaan | 0.0B | 16.7B | 185.3B | 163.7B |
| Aset Lancar Lainnya | 0.4B | 0.8B | 0.9B | 1.4B |
| Total Aset Lancar | 55.5B | 36.0B | 40.2B | 94.4B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 0.0B | 0.0B | 39.0B | 41.3B |
| Investasi Jangka Panjang | 19.8B | 23.9B | 39.4B | 30.2B |
| Aset Tidak Berwujud | 0.0B | 0.3B | 0.6B | 0.9B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 0.0B | 0.0B | 145.6B | 87.4B |
| Total Aset Tidak Lancar | 159.3B | 209.3B | 223.7B | 162.4B |
| TOTAL ASET | 214.8B | 245.4B | 263.9B | 256.7B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 0.0B | 0.0B | 0.0B | 0.0B |
| Utang Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.1B |
| Liabilitas Lancar Lainnya | 5.9B | 7.7B | 8.3B | 1.4B |
| Total Liabilitas Jangka Pendek | 5.9B | 7.8B | 8.4B | 1.5B |
| 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 | 1.1B | 1.1B | 2.1B | 2.4B |
| TOTAL LIABILITAS | 7.0B | 8.9B | 10.5B | 4.0B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 335.1B | 335.1B | 335.1B | 335.1B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | -168.2B | -139.5B | -122.8B | -123.4B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.0B | 17.0B | 17.2B | 17.1B |
| Total Ekuitas Pemegang Saham | 207.8B | 236.5B | 253.4B | 252.8B |
| TOTAL LIABILITAS & EKUITAS | 214.8B | 245.4B | 263.9B | 256.7B |