IDX:COIN Balance Sheet

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Cash & Equivalents	288,427	2,332	154.39
Cash & Short-Term Investments	288,427	2,332	154.39
Cash Growth	12268.11%	1410.45%	-
Accounts Receivable	70,536	36	-
Other Receivables	3,770	-	43,550
Receivables	74,306	939.33	43,550
Prepaid Expenses	1,010	18.56	18.71
Other Current Assets	13,745	250,000	-
Total Current Assets	377,488	253,290	43,723
Property, Plant & Equipment	15,396	1,228	-
Long-Term Investments	-	-	6,250
Goodwill	22,472	-	-
Other Intangible Assets	1,110,439	-	-
Other Long-Term Assets	779.19	250,000	-
Total Assets	1,526,574	504,518	49,973
Accrued Expenses	7,793	195.91	-
Short-Term Debt	219,753	250,000	-
Current Portion of Leases	3,321	426.75	-
Current Income Taxes Payable	1,061	29.67	-
Other Current Liabilities	22.85	68,773	-
Total Current Liabilities	231,950	319,426	-
Long-Term Leases	2,684	738.19	-
Total Liabilities	234,993	320,164	-
Common Stock	1,250,000	50,000	50,000
Retained Earnings	43,196	-522.8	-26.9
Comprehensive Income & Other	13.54	-	-
Total Common Equity	1,293,210	49,477	49,973
Minority Interest	-1,629	134,877	-
Shareholders' Equity	1,291,581	184,354	49,973
Total Liabilities & Equity	1,526,574	504,518	49,973
Total Debt	225,758	251,165	-
Net Cash (Debt)	62,669	-248,833	154.39
Net Cash Per Share	11.81	-497.67	0.31
Filing Date Shares Outstanding	12,500	500	500
Total Common Shares Outstanding	12,500	500	500
Working Capital	145,538	-66,136	43,723
Book Value Per Share	103.46	98.95	99.95
Tangible Book Value	160,300	49,477	49,973
Tangible Book Value Per Share	12.82	98.95	99.95
Buildings	4,195	-	-
Machinery	2,376	69.77	-
Construction In Progress	3,108	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.