URBN
PT Urban Jakarta Propertindo Tbk
Rp 238
+0.00% (+0)
Neraca (Tahunan)
| Keterangan | 31 Des 2024 | 31 Des 2023 | 31 Des 2022 | 31 Des 2021 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 13.6B | 13.9B | 160.2B | 154.0B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 15.0B |
| Piutang Bersih | 708.6B | 759.9B | 638.7B | 583.2B |
| Persediaan | 1438.4B | 1415.1B | 1517.1B | 1468.9B |
| Aset Lancar Lainnya | 128.2B | 145.9B | 164.2B | 163.2B |
| Total Aset Lancar | 2288.8B | 2334.9B | 2480.2B | 2369.2B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 22.8B | 24.9B | 12.1B | 24.2B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.6B | 3.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 1499.1B | 1594.3B | 1777.0B | 1659.0B |
| Total Aset Tidak Lancar | 1857.7B | 1800.4B | 1789.7B | 1686.2B |
| TOTAL ASET | 4146.5B | 4135.3B | 4269.8B | 4055.4B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 373.9B | 452.4B | 460.8B | 519.6B |
| Utang Jangka Pendek | 492.2B | 492.2B | 492.0B | 86.0B |
| Liabilitas Lancar Lainnya | 1211.8B | 383.0B | 374.0B | 373.8B |
| Total Liabilitas Jangka Pendek | 2090.3B | 2082.5B | 2242.4B | 1945.1B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 0.0B | 0.0B | 0.0B | 86.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 2.4B | 1.7B | 1.4B | 87.5B |
| TOTAL LIABILITAS | 2092.7B | 2084.1B | 2243.8B | 2032.5B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 323.2B | 323.2B | 323.2B | 323.2B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 187.9B | 185.0B | 159.6B | 147.5B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 0.0B | -55.6B | -55.6B | -55.6B |
| Total Ekuitas Pemegang Saham | 1085.6B | 1082.7B | 1057.2B | 1045.1B |
| TOTAL LIABILITAS & EKUITAS | 4146.5B | 4135.3B | 4269.8B | 4055.4B |