PT Perusahaan Terbatas Pollux Hotels Group Tbk (ISX:POLI) Accounts Payable & Accrued Expense : Rp95,951 Mil (As of Mar. 2025)

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What is PT Perusahaan Terbatas Pollux Hotels Group Tbk Accounts Payable & Accrued Expense?

PT Perusahaan Terbatas Pollux Hotels Group Tbk's quarterly accounts payable & accrued expense increased from Sep. 2024 (Rp61,681 Mil) to Dec. 2024 (Rp171,347 Mil) but then declined from Dec. 2024 (Rp171,347 Mil) to Mar. 2025 (Rp95,951 Mil).

PT Perusahaan Terbatas Pollux Hotels Group Tbk's annual accounts payable & accrued expense increased from Dec. 2022 (Rp55,095 Mil) to Dec. 2023 (Rp57,493 Mil) and increased from Dec. 2023 (Rp57,493 Mil) to Dec. 2024 (Rp171,347 Mil).

PT Perusahaan Terbatas Pollux Hotels Group Tbk Accounts Payable & Accrued Expense Historical Data

The historical data trend for PT Perusahaan Terbatas Pollux Hotels Group 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 Perusahaan Terbatas Pollux Hotels Group Tbk Accounts Payable & Accrued Expense Chart

PT Perusahaan Terbatas Pollux Hotels Group Tbk Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Accounts Payable & Accrued Expense

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84,290.09

85,417.58

55,094.54

57,492.70

171,346.70

PT Perusahaan Terbatas Pollux Hotels Group 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															57,193.33	51,879.13	61,680.66	171,346.70	95,950.54

PT Perusahaan Terbatas Pollux Hotels Group 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 Perusahaan Terbatas Pollux Hotels Group Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PT Perusahaan Terbatas Pollux Hotels Group Tbk (ISX:POLI) » Definitions » Accounts Payable & Accrued Expense

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Traded in Other Exchanges

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Address

Jalan Youth no. 118, Paragon Mall 4th Floor, Central Java, Semarang, IDN, 50132

Website

https://www.polluxinvestments.co.id

PT Perusahaan Terbatas Pollux Hotels Group Tbk is engaged in the real estate sector. The company's business consists of four sectors; The Trade sector, including Purchase, sale, leasing, and operation of real estate and Services related to real estate such as real estate agents and brokerage activities, and purchasing intermediaries, The development sector including development of Real estate, The Construction sector including Construction of the real estate, and The Service provider including Public services, Property management and leasing, Property Agent, Hotel management including hotel marketing, Operational and Maintenance, both in the form of software and hardware. Its operating segment is Mall, Developer, Hotel, and Administrator. The majority is from the Mall segment.

PT Perusahaan Terbatas Pollux Hotels Group Tbk Headlines

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