UANG
PT Pakuan Tbk
Rp 2.310
-0.33% (-7,6)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 70.2B | 3.1B | 237.8B | 72.4B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 24.4B | 216.1B |
| Piutang Bersih | 8.6B | 32.9B | 6.7B | 13.3B |
| Persediaan | 383.4B | 170.2B | 176.9B | 39.7B |
| Aset Lancar Lainnya | 220.2B | 352.6B | 321.8B | 246.5B |
| Total Aset Lancar | 787.4B | 623.7B | 743.1B | 371.9B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 459.0B | 481.3B | 607.2B | 2.1B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.6B | 0.8B | 1.2B | 0.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 200.0B | 212.5B | 0.0B | 634.0B |
| Total Aset Tidak Lancar | 792.7B | 833.4B | 745.7B | 636.1B |
| TOTAL ASET | 1580.1B | 1457.1B | 1488.8B | 1008.0B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 14.3B | 12.3B | 14.9B | 7.6B |
| Utang Jangka Pendek | 43.0B | 30.6B | 313.8B | 27.4B |
| Liabilitas Lancar Lainnya | 559.8B | 795.8B | 434.0B | 370.1B |
| Total Liabilitas Jangka Pendek | 859.8B | 838.6B | 1447.0B | 439.3B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 393.3B | 371.0B | 60.1B | 528.4B |
| 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 | 398.0B | 376.7B | 61.5B | 528.9B |
| TOTAL LIABILITAS | 1257.8B | 1215.3B | 1508.5B | 968.2B |
| 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 | 192.0B | 114.9B | -146.5B | -87.1B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.0B | 0.0B | 126.9B | 0.0B |
| Total Ekuitas Pemegang Saham | 318.9B | 241.7B | -19.7B | 39.7B |
| TOTAL LIABILITAS & EKUITAS | 1580.1B | 1457.1B | 1488.8B | 1008.0B |