PT Alamtri Minerals Indonesia Tbk

Common Name

PT Alamtri Minerals Indonesia

Country

Indonesia

Sector

Basic Materials

Industry

Coking Coal

Employees

564

Ticker

ADMR

Exchange

INDONESIA STOCK EXCHANGE

Website

www.adarominerals.id

Description

Adaro Minerals Indonesia Tbk is a prominent player in the natural resources sector, primarily focusing on coal mining operations. It specializes in the exploration, extraction, and processing of coal ... Show more

Income Statement Balance Sheet

Financial Statements of PT Alamtri Minerals Indonesia

Below are the financial statements of PT Alamtri Minerals Indonesia, 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 thousands of USD	2024 as of 2024-12-31	2023 as of 2023-12-31
Assets	—	—
Current assets	—	—
Cash and cash equivalents	612,605.36^a	586,422.53^a
Trade receivables	—	—
Related parties	50,630.99^a	63,708.58^a
Third parties	44,217.3^a	118,731.64^a
Inventories	70,401.96^a	67,747.22^a
Other receivables - current portion	14,282.72^a	12,185.5^a
Prepaid taxes - current portion	—	—
Income taxes	386.35^a	117.09^a
Other taxes	16,756.26^a	6,248.62^a
Finance lease receivables	0^a	4,330.93^a
Loans to third parties - current portion	31,227.76^a	24,434.84^a
Advances - current portion	703.27^a	145.81^a
Prepayments - current portion	1,591.67^a	481.5^a
Total current assets	842,803.64^a	884,554.25^a
Non-current assets	—	—
Restricted time deposits	10,938.24^a	16,293.96^a
Other receivables - non-current portion	284.62^a	6,281.71^a
Loans to third parties - non-current portion	0^a	6,486.77^a
Exploration and evaluation assets	20,640.76^a	20,051.27^a
Mining properties	165,216.93^a	174,058.76^a
Fixed assets	899,703.3^a	549,998.69^a
Prepaid taxes - non-current portion	—	—
Income taxes	101.87^a	239.01^a
Other taxes	34,043.97^a	8,806.27^a
Advances - non-current portion	89,947.23^a	16,332.26^a
Prepayments - non-current portion	9,019.3^a	11,381.91^a
Intangible assets	733.59^a	812.91^a
Other non-current assets	161.31^a	121.85^a
Total non-current assets	1,230,791.12^a	810,865.36^a
Total assets	2,073,594.76^a	1,695,419.62^a
Liabilities and equity	—	—
Liabilities	—	—
Current liabilities	—	—
Trade payables	—	—
Related parties	35,088.2^a	20,422.46^a
Third parties	18,439.35^a	13,055.61^a
Corporate income tax payable	6,073.47^a	35,051.94^a
Other taxes payable	1,616.51^a	1,951.26^a
Royalties payable	22,232.49^a	23,714.53^a
Accrued expenses	141,627.17^a	103,042.1^a
Short-term employee benefits	9.1^a	225.98^a
Lease liabilities - current portion	1,214.35^a	1,269.77^a
Provision for decommissioning, mine rehabilitation, reclamation and closure - current portion	4,855.43^a	5,801.81^a
Loans from related parties - current portion	0^a	5,124.55^a
Other current liabilities and provisions	4,130.21^a	90.18^a
Total current liabilities	235,286.26^a	209,750.18^a
Non-current liabilities	—	—
Lease liabilities - non-current portion	640.87^a	1,749.15^a
Bank loans	295,768.6^a	98,725.07^a
Post-employment benefits liabilities	4,062.01^a	3,511.55^a
Provision for decommissioning, mine rehabilitation, reclamation and closure - non-current portion	25,473.68^a	25,705.28^a
Deferred tax liabilities	6,800.29^a	1,044.69^a
Loans from related parties - non-current portion	0^a	316,884.49^a
Other non-current liabilities	3,299.48^a	0^a
Total non-current liabilities	336,044.94^a	447,620.24^a
Total liabilities	571,331.2^a	657,370.42^a
Equity	—	—
Share capital - authorised 137,101,000,000 shares; issued and fully paid 40,882,331,500 shares as at 31 December 2024 and 2023 at par value of Rp100 per share	303,919.66^a	303,919.66^a
Additional paid-in capital	-183,041.91^a	-183,041.91^a
Difference in value from transactions with non-controlling interests	696.33^a	696.33^a
Retained earnings	—	—
Appropriated	9,299.44^a	4,889.22^a
Unappropriated	1,280,440.27^a	849,867.89^a
Total equity attributable to owners of the parent entity	1,411,313.79^a	976,331.2^a
Non-controlling interests	90,949.76^a	61,718^a
Total equity	1,502,263.55^a	1,038,049.2^a
Total liabilities and equity	2,073,594.76^a	1,695,419.62^a

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Verified Sources Behind PT Alamtri Minerals Indonesia’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 PT Alamtri Minerals Indonesia’s data sources below and access millions more through our Disclosure Search.

a. PT Alamtri Minerals Indonesia's Annual Report 2024

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PT Alamtri Minerals Indonesia Tbk

Financial Statements of PT Alamtri Minerals Indonesia

Verified Sources Behind PT Alamtri Minerals Indonesia’s Financial Fundamentals Data

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