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Financial Statement

Pool Advista Finance Tbk. ( POLA )
  • Fiscal Year Ends
    		•  :    December
    ( in million Rupiah except Par Value, Per Share Data
    and Ratios )
  • Statement Date
    		•  :    2024-03-31

    Balance Sheet
  • Cash & Cash Equivalents
    		•  :    1,434
  • Curr. Assets
    		•  :    208,374
  • Fixed Assets
    		•  :    35,405
  • Total Assets
    		•  :    243,780
  • Curr. Liabilities
    		•  :    9,064
  • Long Term Debt
    		•  :    0
  • Minority Interest
    		•  :    0
  • Total Liabilities
    		•  :    9,064
  • Paid-Up Capital
    		•  :    3,351
  • Total Equity
    		•  :    234,715

    Income Statement
  • Total Sales
    		•  :    4,389
  • Gross Profit
    		•  :    4,387
  • Operating Profit
    		•  :    -1,807
  • Net Income
    		•  :    -1,777

    Cash Flow Statement
  • Cash From Operating Act
    		•  :    -11,806
  • Cash From Investing Act
    		•  :    -4
  • Cash From Financing Act
    		•  :    -3,415

    Per Share Data (in IDR)
  • EPS
    		•  :    -0.53
  • Book Value
    		•  :    70.04

    Financial Ratios
  • Der
    		•  :    0.04
  • Roa
    		•  :    -1.62
  • Roe
    		•  :    -0.03
  • Npm
    		•  :    -0.40
  • Opm
    		•  :    -0.41

    Growth Year to Year
  • Sales (%)
    		•  :    100.00%
  • Net Income (%)
    		•  :    100.00%
  • Total Assets (%) (%)
    		•  :    100.00%
  • Total Liabilities (%)
    		•  :    100.00%

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