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PT Pool Advista Finance Tbk (ISX:POLA) Accounts Payable & Accrued Expense : Rp341 Mil (As of Mar. 2025)


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What is PT Pool Advista Finance Tbk Accounts Payable & Accrued Expense?

PT Pool Advista Finance Tbk's quarterly accounts payable & accrued expense declined from Sep. 2024 (Rp135 Mil) to Dec. 2024 (Rp5 Mil) but then increased from Dec. 2024 (Rp5 Mil) to Mar. 2025 (Rp341 Mil).

PT Pool Advista Finance Tbk's annual accounts payable & accrued expense declined from Dec. 2022 (Rp70 Mil) to Dec. 2023 (Rp63 Mil) and declined from Dec. 2023 (Rp63 Mil) to Dec. 2024 (Rp5 Mil).


PT Pool Advista Finance Tbk Accounts Payable & Accrued Expense Historical Data

The historical data trend for PT Pool Advista Finance Tbk's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Pool Advista Finance Tbk Accounts Payable & Accrued Expense Chart

PT Pool Advista Finance Tbk Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Accounts Payable & Accrued Expense
Get a 7-Day Free Trial 98.94 92.66 70.26 63.44 4.65

PT Pool Advista Finance Tbk Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Accounts Payable & Accrued Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 423.04 97.86 135.04 4.65 341.06

PT Pool Advista Finance Tbk Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.


PT Pool Advista Finance Tbk Business Description

Traded in Other Exchanges
N/A
Address
Jl. Letjen Soepeno Blok CC6, No 9 - 10, Arteri Permata Hijau, Jakarta Selatan, IDN, 12210
PT Pool Advista Finance Tbk Engaged in Conventional Financing, Operating Lease, and other fee-based activities, and Sharia Financing. The company's segments are divided into business segments, consisting of working capital financing, investment financing, multipurpose financing, and Sharia Financing. The company derives maximum revenue from Sharia Financing.