IDEA
PT Idea Indonesia Akademi Tbk
Rp 61
-4.95% (-3,175)
Neraca (Kuartalan)
| Keterangan | 30 Jun 2025 | 31 Des 2024 | 30 Jun 2024 | 31 Des 2023 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 6.0B | 1.5B | 2.2B | 3.0B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 2.8B | 4.0B | 4.1B | 3.1B |
| Persediaan | 0.1B | 0.1B | 0.1B | 0.1B |
| Aset Lancar Lainnya | 1.0B | 0.1B | 0.6B | 0.2B |
| Total Aset Lancar | 9.9B | 5.6B | 7.1B | 6.5B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 66.3B | 0.0B | 69.7B | 71.9B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.6B | 0.7B | 0.8B | 1.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 0.1B | 0.0B | 0.0B | 0.0B |
| Total Aset Tidak Lancar | 66.9B | 69.0B | 70.5B | 72.8B |
| TOTAL ASET | 76.9B | 74.6B | 77.6B | 79.3B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 2.7B | 0.1B | 0.0B | 0.1B |
| Utang Jangka Pendek | 0.7B | 5.4B | 5.4B | 5.4B |
| Liabilitas Lancar Lainnya | 1.0B | 0.8B | 1.1B | 2.0B |
| Total Liabilitas Jangka Pendek | 4.4B | 6.3B | 6.5B | 7.9B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 8.7B | 0.0B | 7.9B | 9.1B |
| 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 | 9.0B | 6.9B | 8.2B | 9.4B |
| TOTAL LIABILITAS | 13.4B | 13.2B | 14.6B | 17.3B |
| 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 | 3.3B | 1.0B | 2.6B | 1.7B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.0B | 0.2B | 0.0B | 0.1B |
| Total Ekuitas Pemegang Saham | 63.5B | 61.4B | 63.0B | 62.0B |
| TOTAL LIABILITAS & EKUITAS | 76.9B | 74.6B | 77.6B | 79.3B |