PT AKR Corporindo Tbk (AKRA.JK)

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AKRA.JK
Financiële Gegevens

1375 (IDR) • At close November 8, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,535,625.681	4,284,654.596	2,571,328.872	1,549,363.629	1,860,780.88	2,171,083.536	1,771,229.012	1,366,943.494	1,289,809.132	896,590.624	820,064.736	1,884,943.309	1,329,789.257	691,848.31	273,694.325	286,133.472	213,198.024	118,640.508	73,828.896
Kortetermijnbeleggingen Numbers are in millions	0	-2,311,151.348	-2,561,942.88	-1,740,963.915	-2,043,488.587	-977,629.976	114,037	-1,014,036.019	-774,398.239	-273,445.777	-324,744.294	-518,045.218	-49,809.537	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	6,535,625.681	4,284,654.596	2,571,328.872	1,549,363.629	1,860,780.88	2,171,083.536	1,885,266.012	1,366,943.494	1,289,809.132	896,590.624	820,064.736	1,884,943.309	1,329,789.257	691,848.31	273,694.325	286,133.472	213,198.024	118,640.508	73,828.896
Nettovorderingen Numbers are in millions	6,467,129.318	6,328,311.019	4,935,867.155	2,855,957.767	4,821,070.492	4,990,110.6	3,277,031.483	2,710,122.473	3,246,501.974	4,888,269.312	5,079,994.916	4,067,341.693	2,542,152.964	1,765,827.69	1,537,196.8	958,026.454	885,691.561	516,018.148	460,713.523
Voorraad Numbers are in millions	4,754,429.965	5,220,576.308	4,507,651.039	3,633,782.356	4,091,036.024	4,107,396.801	3,651,495.28	3,132,596.884	2,598,793.301	934,877.397	1,823,246.457	1,415,169.09	1,250,135.461	1,424,613.886	709,518.313	783,985.853	608,448.521	411,311.368	363,720.685
Overige vlottende activa Numbers are in millions	363,866.693	7,752.328	7,831.296	3,314.754	4,751.796	6.863	2,556.325	181,716.151	150,494.467	7.732	8.61	47,147.323	117,282.916	145,887.905	173,706.664	157,005.287	138,001.179	66,393.484	108,613.208
Totaal vlottende activa Numbers are in millions	18,121,051.657	15,841,294.251	12,022,678.362	8,042,418.506	10,777,639.192	11,268,597.8	8,816,349.1	7,391,379.002	7,285,598.874	6,719,745.065	7,723,314.719	7,414,601.415	5,239,360.598	4,028,177.791	2,694,116.102	2,185,151.066	1,845,339.285	1,112,363.508	1,006,876.312
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	6,084,248.785	4,940,389.024	4,914,138.283	4,958,619.605	4,708,862.569	4,359,338.21	3,974,280.891	4,275,450.447	4,179,588.792	4,110,117.57	4,015,302.824	3,003,731.787	2,437,214.642	3,037,892.76	2,859,238.232	2,215,659.344	1,324,255.019	1,002,838.288	803,552.813
Goodwill Numbers are in millions	0	0	0	0	0	0	12,554.379	12,450.593	11,889.272	30,804.565	72,067.338	56,996.619	56,996.619	57,695.879	65,912.118	0	0	0	0
Immateriële activa Numbers are in millions	688,562.423	642,500.941	632,880.498	632,880.498	848,688.435	767,699.972	443,793.941	871,495.705	922,244.394	890,406.009	679,001.27	559,996.723	340,605.405	270,236.067	275,032.703	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	688,562.423	642,500.941	632,880.498	632,880.498	848,688.435	767,699.972	456,348.32	883,946.298	934,133.666	921,210.574	751,068.608	616,993.342	397,602.024	327,931.946	340,944.821	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	2,716,501.519	2,860,839.109	3,109,459.814	2,288,678.943	2,615,937.796	1,395,792.768	300,747.438	1,474,364.359	1,203,795.312	720,760.576	585,214.035	657,738.977	74,097.037	10,009.671	0	0	0	0	0
Belastingvorderingen Numbers are in millions	201,297.85	205,213.107	251,900.442	244,442.894	244,401.161	253,413.394	304,353.378	263,034.537	163,408.189	116,100.475	103,134.21	70,087.745	88,664.228	85,743.312	68,468.072	69,524.924	77,639.811	39,054.012	39,300.795
Overige niet-vlottende activa Numbers are in millions	2,442,960.883	2,697,371.604	2,577,528.337	2,516,532.369	2,213,517.02	1,896,008.455	2,971,129.404	1,542,566.067	1,436,604.73	2,203,982.917	1,455,106.985	24,371.733	71,305.239	175,834.876	96,303.202	404,515.616	250,356.914	223,084.339	130,032.934
Totaal niet-vlottende activa Numbers are in millions	12,133,571.46	11,346,313.785	11,485,907.374	10,641,154.309	10,631,406.981	8,672,252.799	8,006,859.431	8,439,361.708	7,917,530.689	8,072,172.112	6,909,826.662	4,372,923.584	3,068,883.17	3,637,412.565	3,364,954.327	2,689,699.884	1,652,251.744	1,264,976.639	972,886.542
Totaal activa Numbers are in millions	30,254,623.117	27,187,608.036	23,508,585.736	18,683,572.815	21,409,046.173	19,940,850.599	16,823,208.531	15,830,740.71	15,203,129.563	14,791,917.177	14,633,141.381	11,787,524.999	8,308,243.768	7,665,590.356	6,059,070.429	4,874,850.95	3,497,591.029	2,377,340.147	1,979,762.854
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	9,519,185.995	9,239,323.818	7,766,849.298	3,011,754.388	5,835,094.335	4,996,896.454	3,777,446.61	3,184,495.994	3,432,312.951	3,980,873.798	3,629,745.612	3,835,553.072	3,432,009.015	1,978,771.343	1,128,494.047	508,432.607	629,263.135	414,115.177	193,966.198
Kortlopende schulden Numbers are in millions	1,174,548.098	571,682.824	589,923.001	1,276,840.828	2,140,609.435	2,426,705.58	955,040.687	2,214,422.672	973,892.92	1,611,660.309	2,598,184.79	693,325.658	190,923.317	1,441,267.775	1,256,352.846	987,696.082	526,565.76	380,384.157	424,168.909
Belastingschulden Numbers are in millions	193,330.254	350,461.872	198,010.697	265,498.792	131,407.293	132,868.342	76,236.256	118,363.517	64,481.339	68,479.828	72,531.795	104,105.706	68,466.418	54,688.744	45,563.843	52,559.063	38,433.521	13,542.332	18,743.209
Uitgestelde opbrengsten Numbers are in millions	224,865.28	226,516.877	235,492.402	74,750.618	113,870.651	132,868.342	696,703.245	405,188.888	457,083.966	570,487.484	343,883.634	607,021.147	233,536.998	419,236.027	421,224.089	289,131.257	268,497.973	128,601.172	144,792.39
Overige kortlopende verplichtingen Numbers are in millions	1,614,778.435	1,242,968.074	714,576.692	738,764.221	622,951.81	506,257.448	300.915	11,599.972	8,112.296	20,734.632	21,477.958	6,485.967	3,542.699	4,943.274	4,213.287	407,080.76	162,523.465	65,041.138	19,659.586
Totaal kortlopende verplichtingen Numbers are in millions	12,533,377.808	11,280,491.593	9,306,841.393	5,102,110.055	8,712,526.231	8,062,727.824	5,429,491.457	5,815,707.526	4,871,402.133	6,183,756.223	6,593,291.994	5,142,385.844	3,860,012.029	3,844,218.419	2,810,284.269	2,192,340.706	1,586,850.333	988,141.644	782,587.083
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	3,117,277.847	2,444,880.429	2,467,602.79	2,839,586.047	2,469,492.872	1,803,069.679	2,217,874.995	1,823,544.438	2,910,577.418	2,514,763.964	2,547,664.381	2,339,455.315	808,042.972	880,167.988	952,414.871	666,777.336	364,142.646	102,075.399	19,754.672
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	19,380.841	78,668.895	216,319.601	168,975.434	146,594.368	121,724.465	120,117.028	95,626.719	79,643.007	75,881.449	63,486.869	62,578.051	50,168.721	71,565.839	61,877.779	56,562.456	-172,230.709	-1,209,134.466	-1,108,087.039
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	18,384.131	11,395.226	8,763.562	6,780.492	5,074.835	18,582.01	18,073.259	12,262.484	37,322.654	47,069.444	56,742.59	27,891.824	9,583.3	9,822.759	7,023.009	1,632.363	929.351	799.178	2,238.05
Overige niet-vlottende verplichtingen Numbers are in millions	523,244.977	217,361.118	210,093.277	9,764.515	8,496.527	7,915.282	8,002.445	9,279.222	18,009.008	9,263.534	8,794.621	5,473.947	5,732.925	982.165	652.624	897.348	220,140.297	1,247,729.196	1,141,635.044
Totaal niet-vlottende verplichtingen Numbers are in millions	3,678,287.796	2,752,305.668	2,902,779.23	3,025,106.488	2,629,658.602	1,951,291.436	2,364,067.727	1,940,712.863	3,045,552.087	2,646,978.391	2,676,688.461	2,435,399.137	873,527.918	962,538.751	1,021,968.283	725,869.503	412,981.585	141,469.307	55,540.727
Totaal passiva Numbers are in millions	16,211,665.604	14,032,797.261	12,209,620.623	8,127,216.543	11,342,184.833	10,014,019.26	7,793,559.184	7,756,420.389	7,916,954.22	8,830,734.614	9,269,980.455	7,577,784.981	4,733,539.947	4,806,757.17	3,832,252.552	2,918,210.209	1,999,831.918	1,129,610.951	838,127.81
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	401,469.492	401,469.492	401,469.492	401,469.492	401,469.492	401,469.492	400,632.942	399,178.117	394,903.024	391,363.767	388,072.75	385,144.35	382,198.6	379,293.6	313,829.25	312,540	312,000	312,000	312,000
Ingehouden winsten Numbers are in millions	9,461,893.729	9,090,404.725	7,515,040.978	6,927,443.993	6,398,273.146	6,407,519.376	5,622,875.785	5,026,375.549	4,373,242.137	3,843,499.195	3,287,328.727	2,930,333.005	2,222,920.217	1,213,491.857	1,106,860.918	718	518	438	359
Overige gereserveerde algehele resultaten Numbers are in millions	230,169.794	238,896.128	190,513.083	185,370.31	180,366.788	205,958.682	229,417.092	260,354.095	394,447.858	383,314.993	434,559.54	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,169,091.193	1,238,092.342	1,238,092.776	1,238,093.414	1,356,165.395	1,356,160.564	1,305,065.049	1,135,195.97	927,743.358	772,330.262	663,132.906	721,517.023	776,961.068	793,621.508	320,370.309	946,590.063	744,960.517	518,018.756	494,756.432
Totaal eigen vermogen van aandeelhouders Numbers are in millions	11,262,624.208	10,968,862.687	9,345,116.329	8,752,377.209	8,336,274.821	8,371,108.114	7,557,990.868	6,821,103.731	6,090,336.377	5,390,508.217	4,773,093.923	4,036,994.378	3,382,079.885	2,386,406.965	1,741,060.477	1,259,848.063	1,057,478.517	830,456.756	807,115.432
Totaal eigen vermogen Numbers are in millions	14,042,957.513	13,154,810.775	11,298,965.113	10,556,356.272	10,066,861.34	9,926,831.339	9,029,649.347	8,074,320.321	7,286,175.343	5,961,182.563	5,363,160.926	4,209,740.018	3,574,703.821	2,858,833.186	2,226,817.877	1,608,244.402	1,277,618.814	1,039,092.976	974,375.238
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	30,254,623.117	27,187,608.036	23,508,585.736	18,683,572.815	21,409,046.173	19,940,850.599	16,823,208.531	15,830,740.71	15,203,129.563	14,791,917.177	14,633,141.381	11,787,524.999	8,308,243.768	7,665,590.356	6,059,070.429	4,874,850.95	3,497,591.029	2,377,340.147	1,979,762.854

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