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PEHA

298 IDR
8
2.61%
Last update Sep 10, 2:58 PM WIB
Main market
Day range
294
306
Previous close
306
Open
306
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Phapros Tbk.
298.00
8
2.61%

Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 1.4T 1.4T 1.8T 1.8T
Current assets 642.0B 631.1B 929.5B 948.9B
Cash 50.6B 91.6B 62.4B 147.3B
Cash equivalents 70.4B 400.0M 3.4B 400M
Cash and cash equivalents 121.0B 92.0B 65.8B 147.7B
Other short term investments
Accounts receivable 349.5B 335.6B 523.4B 450.6B
Other receivables 717.2M 973.6M 2.9B 18.9B
Inventory 153.1B 168.6B 299.9B 284.4B
Prepaid assets 15.2B 33.9B 37.5B 47.3B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.5B
Non current assets 745.1B 798.9B 836.4B 857.3B
Properties 0 0 0 0
Land and improvements 308.3B 305.8B 308.0B 302.2B
Machinery furniture equipment 472.3B 465.9B 501.2B 492.3B
Construction in progress 189.2M 16.2B 27.2B 23.9B
Leases
Accumulated depreciation -476.0B -426.4B -412.2B -367.0B
Goodwill 111.2B 112.4B 220.0B 273.2B
Investment properties 104.3B 104.2B 104.1B 77.7B
Financial assets
Intangible assets 3.8B 5.1B 4.9B 4.3B
Investments and advances
Other non current assets 1K
Total liabilities 959.7B 1.0T 995.6B 1.0T
Current liabilities 280.8B 662.9B 728.5B 710.2B
Accounts payable 33.8B 49.7B 73.4B 64.6B
Accrued expenses
Short term debt 131.0B 467.7B 635.2B 613.9B
Deferred revenue
Tax payable 5.1B 420.8M 3.5B 2.2B
Pensions 50.2B 75.6B
Other current liabilities 14.9B 21.0B 3.5B 4.7B
Non current liabilities 678.9B 374.0B 267.0B 324.2B
Long term provisions
Long term debt 575.7B 278.6B 167.4B 229.5B
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 1K
Shareholders equity
Common stock 84B 84B 84B 84B
Retained earnings -350.3B -376.8B 6.0B 28.1B
Other shareholders equity
Total shareholders equity 427.5B 393.1B 770.3B 771.8B
Additional paid in capital 17.1B 17.1B 17.1B 17.1B
Treasury stock
Minority interest 13.0B 13.4B 20.8B 20.8B
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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Trading Hours (Monday - Thursday, Friday):

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All times are displayed in the Asia/Jakarta timezone (WIB, UTC+07:00).