Sky Energy Indonesia Tbk (JSKY) - Financials, balance sheet (annual)

52 IDR

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Sky Energy Indonesia Tbk

52.00

Financials

Balance sheet

Fiscal date	2021	2020	2019	2018
Total assets	387.4B	495.5B	542.1B	570.7B
Current assets	196.8B	322.4B	327.7B	351.9B
Cash	1.2B	412.5M	19.4B	24.8B
Cash equivalents	—	—	—	—
Cash and cash equivalents	1.2B	412.5M	19.4B	24.8B
Other short term investments	—	—	—	—
Accounts receivable	1.2B	125.8B	160.6B	99.7B
Other receivables	2.9B	7.0B	37.3B	37.3B
Inventory	166.1B	164.0B	134.9B	152.1B
Prepaid assets	25.2B	22.3B	12.7B	75.3B
Restricted cash	—	—	0	62.5B
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	100M	2.9B	—	—
Non current assets	190.6B	173.1B	214.4B	218.8B
Properties	2.0B	1.9B	1.9B	95.1B
Land and improvements	24.7B	24.7B	24.7B	24.7B
Machinery furniture equipment	138.7B	70.7B	70.9B	64.0B
Construction in progress	10.8B	80.5B	75.8B	82.6B
Leases	—	—	—	—
Accumulated depreciation	-39.0B	-31.0B	-24.4B	-17.3B
Goodwill	—	—	—	—
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	—	—	—
Investments and advances	—	—	—	—
Other non current assets	—	—	—	—
Total liabilities	226.8B	263.3B	317.6B	364.0B
Current liabilities	160.5B	250.4B	305.3B	314.9B
Accounts payable	28.6B	85.9B	136.8B	35.0B
Accrued expenses	—	—	—	—
Short term debt	95.9B	149.8B	161.8B	273.1B
Deferred revenue	—	—	—	—
Tax payable	5.1B	3.9B	4.5B	4.6B
Pensions	—	—	—	—
Other current liabilities	—	—	—	-35.0B
Non current liabilities	66.2B	12.9B	12.4B	49.1B
Long term provisions	—	—	—	—
Long term debt	65.0B	10.5B	9.6B	46.3B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	—	—	—	—
Other non current liabilities	—	—	—	35.0B
Shareholders equity
Common stock	101.6B	101.6B	101.6B	101.6B
Retained earnings	-9.0B	63.8B	56.8B	44.5B
Other shareholders equity	—	—	—	—
Total shareholders equity	160.6B	232.2B	224.4B	206.7B
Additional paid in capital	55.8B	55.8B	55.8B	55.8B
Treasury stock	—	—	—	—
Minority interest	19.7M	19.7M	21.4M	23.4M