PT XLSMART Telecom Sejahtera Tbk (PTXKY) Balance Sheet Analysis - Assets, Liabilities & Financial Position - Stocknear
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    PT XLSMART Telecom Sejaht...

    OTC: PTXKY · Real-Time Price · USD
    3.19
    0.35 (12.32%)
    At close: Oct 03, 2025, 1:30 PM

    PT XLSMART Telecom Sejahtera Tbk Balance Sheet Statement

    Financials in IDR. Fiscal year is January - December.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q2 2025 Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
    Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
    Cash & Equivalents
    		 1,198.5B 1,463.7B 1,386.6B 1,834.6B 1,395.9B 1,150.8B 966.03B 1,817.6B 1,540.6B 1,738.9B 5,184.1B 5,764.8B 2,008.4B 1,414.7B 2,664.4B 3,669.6B 2,406.1B 1,516.4B
    Short-Term Investments
    		 1,871.4B n/a n/a n/a n/a n/a -659.45B -1,242.7B -681.04B -628.89B -684.83B -711.16B -672.99B -217M -15M -47.99B -47.56B -234.82B
    Long-Term Investments
    		 n/a 2,447.6B n/a n/a 2,431.8B 2,693.5B 3,193.2B 3,853.4B 3,328.8B 3,331.2B 3,435.1B 3,573.4B 3,527.6B 202.35B 200.6B 246.31B 248.14B 432.91B
    Other Long-Term Assets
    		 2,010B 295.76B 2,796.5B 2,986.1B 317.3B 417.73B 54.58B 56.1B 51.63B 51.44B 50.9B 52.66B 52.37B 633.98B 713.96B 481.86B 467.96B 50.59B
    Receivables
    		 3,872.2B 2,726.3B 2,175.4B 1,615.8B 1,850.2B 1,726.2B 1,436.9B 1,209.8B 1,148.3B 1,127B 904.04B 797.51B 1,015.8B 684.37B 610.2B 567.68B 603.3B 700.95B
    Inventory
    		 223.58B 200.35B 193.55B 155.9B 146.61B 172.45B 377.88B 364.76B 407.51B 328.22B 408.18B 233.58B 118.73B 97.19B 156.44B 62.49B 79.71B 93.45B
    Other Current Assets
    		 57.21B 55.15B 53.73B 1,666.2B 1,850.6B 1,758.6B 1,486.7B 1,252.3B 1,183.3B 1,170.8B 905.99B 857.95B 1,044.4B 930B 860.06B 300.44B 729.16B 881.76B
    Total Current Assets
    		 11,346.8B 8,562.5B 8,435.8B 6,118.8B 6,317.7B 6,992.7B 7,173.5B 5,450.4B 5,767.7B 6,884.7B 10,408.4B 8,961.4B 5,918B 6,200.4B 7,733.2B 6,608B 5,847.5B 5,947.2B
    Property-Plant & Equipment
    		 70,101B 59,580.2B 61,034.5B 62,397.6B 64,036.1B 64,469.7B 63,890.5B 63,414.3B 61,101.3B 60,169B 60,473.6B 56,182.8B 54,013.2B 52,609.3B 51,912.2B 49,101B 48,779.9B 47,095.8B
    Goodwill & Intangibles
    		 26,940.2B 13,942.2B 13,900.2B 13,661.9B 13,478.3B 13,396.6B 13,369.5B 13,315.9B 13,438.9B 13,284.8B 12,904.1B 12,901B 12,903.4B 12,397.1B 12,393.9B 12,394.1B 12,394.8B 12,396B
    Total Long-Term Assets
    		 102,087.1B 76,274B 77,742.8B 79,054.9B 80,271.8B 80,985.6B 80,514.6B 80,646.3B 77,927B 76,842.5B 76,869.4B 72,713.8B 70,500.1B 65,640.5B 65,020.1B 61,977B 61,642.7B 59,984.6B
    Total Assets
    		 113,433.9B 84,836.5B 86,178.6B 85,173.7B 86,589.5B 87,978.3B 87,688.1B 86,096.6B 83,694.7B 83,727.2B 87,277.8B 81,675.3B 76,418.1B 71,840.8B 72,753.3B 68,585B 67,490.2B 65,931.8B
    Account Payables
    		 10,232.3B 7,981.8B 8,251.2B 7,546.6B 8,835.2B 9,032.5B 551.67B 9,927B 9,500.8B 10,697.4B 509.38B 10,810.4B 10,134.6B 286.1B 289.16B 259.35B 330.33B 237.36B
    Deferred Revenue
    		 n/a n/a n/a n/a n/a 2,443B 2,704.8B 2,652.9B 2,697B 2,908.1B 2,944.2B 2,714.3B 2,678B 2,745B 2,872B 2,907.7B 2,844.1B 3,168B
    Short-Term Debt
    		 4,918.7B 4,670.3B 3,721.3B 3,838.3B 2,361.4B 1,427.2B 853.85B 1,988.3B 3,642.4B 3,269.1B 5,622.2B 5,556B 3,804.9B 2,944.4B 1,745.1B 2,169.2B 2,168.6B 1,876.6B
    Other Current Liabilities
    		 4,342.1B 2,949.4B 3,276B 3,025.7B 3,109.2B 3,318.5B 3,619.1B 3,430.5B 3,544.6B 3,844.4B 3,866B 3,425.8B 3,573.1B 3,793.5B 3,902B 3,787.3B 3,884B 4,432.8B
    Total Current Liabilities
    		 28,819.6B 23,797.5B 21,016.6B 20,495.8B 20,607.7B 20,250B 20,142B 21,738.4B 22,965.1B 24,945B 26,350.5B 25,063.4B 22,696.9B 21,426.7B 20,953.9B 18,808.6B 18,811.1B 19,290.2B
    Long-Term Debt
    		 18,270.1B 8,409.5B 8,772.1B 8,859.5B 8,470B 9,814.6B 9,250.7B 7,673.4B 6,327.4B 5,559.7B 6,487.7B 10,518.9B 9,429.6B 7,227.8B 8,527.1B 8,180.9B 8,330B 7,172.8B
    Other Long-Term Liabilities
    		 1,886.5B 1,271.2B 1,258.2B 1,242.1B 1,198.6B 2,027.6B 2,000B 2,017.4B 2,032.6B 2,093.2B 2,112B 2,148.6B 2,221.6B 2,276.8B 2,338.4B 2,219.3B 2,251.3B 2,305.4B
    Total Long-Term Liabilities
    		 51,236.7B 35,545.7B 38,939.6B 38,975.3B 39,077.1B 40,674.5B 41,041.3B 38,108.9B 34,853.8B 32,807.3B 35,153.1B 35,900.6B 33,385.1B 30,175.5B 31,710.6B 29,954.7B 29,151.6B 27,172.2B
    Total Liabilities
    		 80,056.3B 59,343.2B 59,956.2B 59,471.1B 59,684.8B 60,924.5B 61,183.3B 59,847.3B 57,818.9B 57,752.3B 61,503.6B 60,964.1B 56,082B 51,602.2B 52,664.5B 48,763.3B 47,962.7B 46,462.4B
    Total Debt
    		 63,358B 44,831.8B 46,088B 46,643.8B 45,448.4B 46,047B 45,918B 44,141.6B 42,468.7B 40,805.9B 43,959.8B 44,272.1B 39,865.6B 35,787.6B 35,648.6B 34,608B 33,990.5B 32,247.6B
    Book Value
    		 33,377.6B 25,493.3B 26,222.4B 25,702.6B 26,904.6B 27,053.8B 26,504.8B 26,249.3B 25,875.8B 25,974.9B 25,774.2B 20,711.2B 20,336B 20,238.6B 20,088.7B 19,821.7B 19,527.5B 19,469.3B
    Book Value Per Share
    		 51.07K 39K 40.12K 39.32K 41.16K 41.39K 40.55K 40.16K 39.59K 39.74K 46.12K 38.83K 38.12K 37.94K 37.66K 37.16K 36.61K 36.53K
    Common Stock
    		 1,820B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,312.8B 1,072.5B 1,072.5B 1,072.5B 1,072.5B 1,072.5B 1,072.5B 1,072.5B
    Retained Earnings
    		 7,127.2B 8,730.8B 9,465.5B 8,956.2B 8,664.7B 8,806.8B 8,266.2B 8,016B 7,643.7B 7,746.4B 7,549.1B 7,428.8B 7,059.1B 7,083.2B 6,933.3B 6,666.3B 6,372B 6,314B
    Comprehensive Income
    		 n/a n/a n/a n/a n/a 1.3B 1.3B 1.3B 1.3B 1.2B 1.2B 1.2B 1.2B 1.1B 1.1B 1.1B 1.1B 13,154.3B
    Shareholders Equity
    		 33,208.5B 25,325.7B 26,060.4B 25,551B 26,759B 26,901B 26,360.4B 26,110.2B 25,737.8B 25,840.5B 25,643.1B 20,584.3B 20,214.6B 20,238.6B 20,088.7B 19,821.7B 19,527.5B 19,469.3B
    Total Investments
    		 1,568.5B 2,447.6B 2,539.7B 2,638.1B 2,431.8B 2,693.5B 2,533.7B 2,610.6B 2,647.8B 2,702.3B 2,750.2B 2,862.2B 2,854.6B 202.14B 200.59B 198.31B 200.59B 198.09B

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