In financial accounting, a balance sheet is a summary of the financial balances of an individual or organization, whether it be a sole proprietorship, a business partnership, a corporation, private limited company or other organization such as government or not-for-profit entity.

PT Aneka Tambang Tbk Balance Sheet Statement - Assets

As of 31 Dec 2020, The total current assets of PT Aneka Tambang Tbk (ASX:ATM) was around Rp9,150,514,439,000 which consisted of Rp3,984,387,647,000 of Cash, Rp2,626,022,280,000 of Inventory and Rp1,812,981,246,000 of Net receivables. Current assets represent all the assets of a company that are expected to be conveniently sold, consumed, used, or exhausted through standard business operations within one year.

All amounts in IDR

Cash
Rp3.98T
Current assets
Rp9.15T
Total assets
Rp31.73T

The latest balance sheet of PT Aneka Tambang Tbk also showed Rp19,638,266,553,000 of Property Plant Equipment and Rp68,336,044,000 of Good will. Also there were Rp46,926,785,000 of Intangible assets and Rp1,753,515,102,000 of Other assets. The total assets including current and Intangibles/Deferred Long Term Asset Charges were Rp31,729,512,995,000.

PT Aneka Tambang Tbk Balance Sheet Statement - Liabilities

ATM's latest annual results shows the balance sheet has Rp672,748,000,000 of Accounts Payable. Also there were Rp3,132,500,216,000 of Short/Long term debt, Rp3,387,656,839,000 of Long term debt, Rp1,263,401,134,000 of Other Current liabilities and Rp7,553,261,301,000 of Total Current Liabilities. Current liabilities are a company's short-term financial obligations that are due within one year or within a normal operating cycle.

Account payable
Rp672.75B
Current liabilities
Rp7.55T
Total liabilities
Rp12.69T

As per the 31 Dec 2020's annual report of PT Aneka Tambang Tbk, the total liabilities were Rp12,690,063,970,000.

ATM Balance Sheet Statement - Stock Holder Equity

Stockholders' equity, also referred to as shareholders' equity, is the remaining amount of assets available to shareholders after all liabilities have been paid. It is calculated either as a firm's total assets less its total liabilities or alternatively as the sum of share capital and retained earnings less treasury shares. Stockholders' equity might include common stock, paid-in capital, retained earnings and treasury stock.

The latest Balance sheet of PT Aneka Tambang Tbk showed the total stock holder equity was Rp19,039,428,280,000 which consisted of Rp2,403,076,472,000 of Common stocks, Rp8,786,064,046,000 of Retained earnings and Rp3,915,454,638,000 of Other stock holder equity.

ATM Balance Sheet Statement History

Following table shows the history of balance sheet for PT Aneka Tambang Tbk (ATM).

31 Dec 202031 Dec 201931 Dec 201831 Dec 2017
Cash3.98T3.64T4.3T5.55T
Net Receivables1.81T1.43T994.8B1.38T
Inventory2.63T1.8T1.85T1.26T
Total Current Assets9.15T7.67T7.34T9T
Property Plant Equipment19.64T20.28T20.89T15.69T
Good Will68.34B68.34B101.76B101.76B
Intangible Assets46.93B42.99B50.86B-
Other Assets1.75T1.4T2.66T2.69T
Deferred Long Term Asset Charges173.37B129.45B140.87B306.61B
Total Assets31.73T30.19T32.2T30.01T
Accounts Payable672.75B739.74B867.75B806.39B
Short/Long Term Debt3.13T1.59T1.12T1.39T
Other Current Liabilities1.26T583.51B898.42B177.62B
Long Term Debt3.39T5.56T7.35T5.3T
Other Liabilities1.66T1.2T837.46B673.81B
Total Current Liabilities7.55T5.29T5.56T5.55T
Total Liabilities12.69T12.06T13.75T11.52T
Common Stock2.4T2.4T2.4T2.4T
Retained Earnings8.79T7.91T8.15T9.77T
Treasury Stock3.92T3.88T3.96T2.39T
Other Stockholder Equity3.92T3.88T3.96T2.39T
Total Stockholder Equity19.04T18.13T18.45T18.49T
Net Tangible Assets18.92T18.02T18.3T18.39T

PT Aneka Tambang Tbk (ASX:ATM) Balance Sheet Statement FAQ

1. How much Cash PT Aneka Tambang Tbk has on their balance sheet?

As of 31 Dec 2020, PT Aneka Tambang Tbk (ASX:ATM) has Rp3,984,387,647,000 of Cash.

2. What's the long term debt of PT Aneka Tambang Tbk?

As per the latest Balance sheet of PT Aneka Tambang Tbk (ASX:ATM), it has Rp3,387,656,839,000 of Long term debt.

3. How much share holder equity does PT Aneka Tambang Tbk has?

The PT Aneka Tambang Tbk (ASX:ATM)'s balance sheet shows that it has Rp19,039,428,280,000 of Total stock holder equity.