Bumi Resources Tbk PT

Common Name

Bumi Resources

Country

Indonesia

Sector

Energy

Industry

Thermal Coal

Employees

1,404

Ticker

BUMI

Exchange

INDONESIA STOCK EXCHANGE

Website

www.bumiresources.com

Description

Bumi Resources Tbk. is a prominent Indonesian-based natural resources company, primarily engaged in the extraction, processing, and sale of a diverse range of minerals and other natural commodities. W... Show more

Income Statement Balance Sheet

Financial Statements of Bumi Resources

Below are the financial statements of Bumi Resources, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

All figures in millions of USD	2024 as of 2024-12-31	2023 as of 2023-12-31
Assets	—	—
Current assets	—	—
Cash and cash equivalents	52.49^a	76.81^a
Restricted cash in banks	98.59^a	112.75^a
Trade receivables	—	—
Third parties	112.43^a	160.01^a
Related party	1.4^a	1.4^a
Other receivables	—	—
Third parties	5.3^a	7.29^a
Related party	75.8^a	0^a
Inventories	40.89^a	21.59^a
Prepaid taxes	13.4^a	32.32^a
Taxes recoverable	74.37^a	14.08^a
Prepaid expenses	6.51^a	5.75^a
Other current assets	291.47^a	272.73^a
Total current assets	772.66^a	704.72^a
Non-current assets	—	—
Due from related parties	82.14^a	193.08^a
Deferred tax assets	119.95^a	114.56^a
Investments in associates and joint ventures	965.65^a	900.89^a
Fixed assets	225.08^a	217.47^a
Mining properties	1,558.97^a	1,567.29^a
Exploration and evaluation assets	130.41^a	129.14^a
Right-of-use assets	132.23^a	153.2^a
Claims for income tax refund	0^a	38.33^a
Goodwill - net	48.41^a	48.41^a
Other non-current assets	—	—
Third parties	127.84^a	135.56^a
Related parties	0.05^a	0.05^a
Total non-current assets	3,390.74^a	3,497.98^a
Total assets	4,163.4^a	4,202.69^a
Liabilities	—	—
Current liabilities	—	—
Short-term loan	137.2^a	87.15^a
Trade payables	—	—
Third parties	92.35^a	134.43^a
Related parties	121.37^a	46.19^a
Current maturities of other payables	51.92^a	77.11^a
Due to government	11.97^a	7.33^a
Accrued expenses	271.55^a	360.27^a
Taxes payable	18.98^a	18.77^a
Current maturities of long-term liabilities	—	—
Long-term loans	36.5^a	21.11^a
Estimated liability for restoration and rehabilitation	12.69^a	11.68^a
Lease liabilities	13.97^a	20.97^a
Total current liabilities	768.5^a	785^a
Non-current liabilities	—	—
Other payables - net of current maturities	39.86^a	63.16^a
Due to related parties	162.47^a	196.01^a
Employment benefit liabilities	13.68^a	15.85^a
Long-term liabilities - net of current maturities	—	—
Long-term loan	6.48^a	45.12^a
Estimated liability for restoration and rehabilitation	189.9^a	190.55^a
Lease liabilities	118.27^a	132.23^a
Total non-current liabilities	530.66^a	642.91^a
Total liabilities	1,299.16^a	1,427.92^a
Equity	—	—
Equity attributable to the owners of the parent entity	—	—
Capital stock	2,932.45^a	2,932.4^a
Additional paid-in capital - net	2,052.49^a	2,052.55^a
Difference in the change in equity transaction of a subsidiary/associate	-764.46^a	-764.46^a
Difference in the change in equity transaction in joint ventures	-306.83^a	-306.83^a
Other capital reserves	-19.87^a	-19.28^a
Deficit	-2,283.76^a	-2,351.24^a
Total equity attributable to the owners of the parent entity	1,610.03^a	1,543.14^a
Non-controlling interests	1,254.22^a	1,231.64^a
Equity - net	2,864.24^a	2,774.78^a
Total liabilities and equity	4,163.4^a	4,202.69^a

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Verified Sources Behind Bumi Resources’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Bumi Resources’s data sources below and access millions more through our Disclosure Search.

a. Bumi Resources's Financial Report 2024

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Bumi Resources Tbk PT

Financial Statements of Bumi Resources

Verified Sources Behind Bumi Resources’s Financial Fundamentals Data

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