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PT XL Axiata Tbk (EXCL.JK)

Jakarta - Jakarta Delayed price. Currency in IDR
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0.0000-2,480.0000 (-100.00%)
At close: 04:12PM WIB
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Annual

Balance sheet

All numbers in thousands
Breakdown
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Assets
Current assets
Cash
Cash and cash equivalents
966,027,000
5,184,113,000
2,664,387,000
2,965,589,000
Total cash
966,027,000
5,184,113,000
2,664,387,000
2,965,589,000
Net receivables
1,385,785,000
738,169,000
524,505,000
450,362,000
Inventory
377,884,000
408,178,000
156,440,000
143,377,000
Total current assets
7,173,511,000
10,408,358,000
7,733,191,000
7,571,123,000
Non-current assets
Property, plant and equipment
Gross property, plant and equipment
174,221,272,000
161,490,313,000
143,927,083,000
130,165,694,000
Accumulated depreciation
-110,330,818,000
-101,016,684,000
-92,014,869,000
-83,003,444,000
Net property, plant and equipment
63,890,454,000
60,473,629,000
51,912,214,000
47,162,250,000
Goodwill
6,915,592,000
6,915,592,000
6,681,357,000
6,681,357,000
Intangible assets
6,453,886,000
5,988,468,000
5,712,558,000
5,716,426,000
Other long-term assets
54,580,000
50,903,000
47,915,000
52,981,000
Total non-current assets
80,514,573,000
76,869,422,000
65,020,091,000
60,173,674,000
Total assets
87,688,084,000
87,277,780,000
72,753,282,000
67,744,797,000
Liabilities and stockholders' equity
Liabilities
Current liabilities
Current debt
853,854,000
5,622,193,000
1,745,085,000
1,575,522,000
Accounts payable
551,667,000
509,384,000
289,159,000
226,553,000
Total current liabilities
20,141,984,000
26,350,500,000
20,953,921,000
18,857,026,000
Non-current liabilities
Long-term debt
9,250,734,000
6,487,722,000
8,527,146,000
7,772,632,000
Deferred tax liabilities
609,719,000
532,601,000
338,829,000
0
Deferred revenues
211,840,000
627,481,000
1,050,356,000
1,473,231,000
Other long-term liabilities
23,113,000
23,113,000
-
-
Total non-current liabilities
41,041,324,000
35,153,054,000
31,710,616,000
29,750,405,000
Total liabilities
61,183,308,000
61,503,554,000
52,664,537,000
48,607,431,000
Stockholders' equity
Common stock
1,312,843,000
1,312,843,000
1,072,467,000
1,070,601,000
Retained earnings
8,266,167,000
7,549,052,000
6,933,308,000
5,968,090,000
Total stockholders' equity
26,360,361,000
25,643,146,000
20,088,745,000
19,137,366,000
Total liabilities and stockholders' equity
87,688,084,000
87,277,780,000
72,753,282,000
67,744,797,000