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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | |
| Total Assets | 277.18T | 279.45T | 275.27T | 269.96T | 275.19T | 278.47T | 290.48T | 276.21T |
| Total Current Assets | 61.28T | 64.85T | 61.42T | 53.63T | 55.06T | 55.44T | 65.89T | 50.73T |
| Cash and Equivalents | 38.31T | 41.63T | 40.16T | 31.66T | 31.95T | 29.94T | 40.52T | 25.91T |
| Total Non-Current Assets | 362.46T | 360.94T | 362.55T | 363.13T | 373.13T | 376.9T | 379.39T | 380.41T |
| Total Liabilities | 131.79T | 126.12T | 134.59T | 124.56T | 125.93T | 120.83T | 150.13T | 126.72T |
| Total Current Liabilities | 69.13T | 70.04T | 76.89T | 65.15T | 70.39T | 65.34T | 95.35T | 70.7T |
| Total Non-Current Liabilities | 109.4T | 96.52T | 99.47T | 102.4T | 96.61T | 95.96T | 94.54T | 95.56T |
| Common Equity | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T |
| Retained Earnings | 104.59T | 110.71T | 103.04T | 106.31T | 111.9T | 118.38T | 106.62T | 113.37T |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | IDR (IDR) | |
| Total Assets | 179.61T | 198.48T | 206.2T | 221.21T | 246.94T | 277.18T | 275.19T | 287.04T |
| Total Current Assets | 47.7T | 47.56T | 43.27T | 41.72T | 46.5T | 61.28T | 55.06T | 55.61T |
| Cash and Equivalents | 29.77T | 25.15T | 17.44T | 18.24T | 20.59T | 38.31T | 31.95T | 29.01T |
| Total Non-Current Assets | 105.54T | 112.13T | 117.3T | 117.25T | 120.89T | 145.4T | 149.26T | 156.56T |
| Total Liabilities | 74.07T | 86.35T | 88.89T | 103.96T | 126.05T | 131.79T | 125.93T | 130.48T |
| Total Current Liabilities | 39.76T | 45.38T | 46.26T | 58.37T | 69.09T | 69.13T | 70.39T | 71.57T |
| Total Non-Current Liabilities | 60.67T | 68.95T | 76.38T | 79.46T | 97.74T | 109.4T | 96.61T | 101.54T |
| Total Equity | 105.54T | 112.13T | 117.3T | 117.25T | 120.89T | 145.4T | 149.26T | 156.56T |
| Common Equity | 5.04T | 5.04T | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T | 4.95T |
| Retained Earnings | 76.62T | 84.9T | 91T | 91.49T | 94.49T | 104.59T | 111.9T | 118.44T |
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