Trinugraha Capital & Co SCA

ActiveVerified data

IDR 4,129,649,070,969

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B160504

Filing currency

IDR

Financial years published

2011–2024 · 14 years

Profit and loss account

Most recent filing

2025-08-01

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric20242023202220212020201920182017201620152014201320122011
Net turnover
Other operating income
Raw materials, consumables and other external expenses
Staff costs
Value adjustments
Other operating charges-IDR 15,017,949-IDR 10,277,078
Operating result
Interest payable and similar expenses-IDR 9,215,347,305-IDR 3,443,543,899-IDR 2,098,657,925-IDR 3,512,088,169-IDR 8,177,076-IDR 218,142,274-IDR 5,706,928,510-IDR 58,251,038-IDR 3,915,253,645
Profit before taxIDR 146,645,367,275IDR 1,750,033,699
Tax on profit or loss-IDR 13,762,179-IDR 39,738,573
Result for the yearIDR 333,752,060,046IDR 389,376,571,990IDR 206,117,730,523IDR 126,289,981,515IDR 62,228,632,375IDR 262,355,563,199IDR 91,371,866,163IDR 183,035,610,477IDR 131,166,004,002IDR 204,009,132,285IDR 70,013,201,316IDR 1,663,886,827IDR 257,319,879IDR 0
Total assetsIDR 4,129,649,070,969IDR 4,121,252,140,975IDR 4,121,221,385,091IDR 2,982,924,144,605IDR 2,935,128,853,994IDR 2,931,946,948,510IDR 2,928,012,155,722IDR 3,028,194,962,678IDR 2,987,778,539,977IDR 2,978,650,547,190IDR 2,895,555,552,129IDR 2,905,219,900,698IDR 2,903,286,891,155IDR 2,902,956,896,481
Fixed assetsIDR 2,464,308,081,829IDR 2,464,308,081,829IDR 2,464,308,081,829IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245
Financial assetsIDR 2,464,308,081,829IDR 2,464,308,081,829IDR 2,464,308,081,829IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245IDR 1,438,568,888,245
Participating interests
Current assetsIDR 210,140,989,140IDR 201,744,059,146IDR 201,713,303,262IDR 88,815,366,722IDR 41,266,912,253IDR 38,085,006,768IDR 33,702,446,083IDR 134,426,074,433IDR 94,009,651,732IDR 84,881,658,945IDR 1,786,663,884IDR 11,451,012,453IDR 9,518,002,910IDR 9,188,008,236
Cash at bank and in handIDR 210,140,989,140IDR 182,979,229,643IDR 201,433,123,862IDR 88,535,187,322IDR 40,986,732,853IDR 37,804,827,368IDR 33,418,431,738IDR 134,142,060,088IDR 93,635,166,522IDR 84,495,740,741IDR 1,528,065,994IDR 11,227,740,806IDR 9,507,715,461IDR 9,188,008,236
Capital and reservesIDR 4,128,593,280,939IDR 4,116,751,670,892IDR 4,087,673,180,750IDR 2,965,551,475,746IDR 2,926,905,154,394IDR 2,926,589,447,770IDR 2,913,617,010,475IDR 3,018,194,453,150IDR 2,986,814,676,479IDR 2,978,138,629,697IDR 2,894,765,745,288IDR 2,904,724,882,068IDR 2,903,060,995,240IDR 2,902,803,675,361
ProvisionsIDR 95,100,826IDR 932,423,801IDR 750,545,249IDR 775,415,481IDR 118,084,268IDR 206,127,643IDR 125,064,828IDR 50,193,826
CreditorsIDR 1,055,790,030IDR 4,500,470,083IDR 33,548,204,341IDR 17,372,668,859IDR 8,223,699,600IDR 5,262,399,914IDR 13,462,721,446IDR 9,249,964,279IDR 188,448,017IDR 393,833,225IDR 583,679,198IDR 369,953,802IDR 175,702,089IDR 153,221,120
Creditors due within one yearIDR 1,055,790,030IDR 4,500,470,083IDR 33,548,204,341IDR 17,372,668,859IDR 8,223,699,600IDR 5,262,399,914IDR 13,462,721,446IDR 9,249,964,279IDR 188,448,017
Creditors due after more than one year
Total liabilitiesIDR 1,055,790,030IDR 4,500,470,083IDR 33,548,204,341IDR 17,372,668,859IDR 8,223,699,600IDR 5,357,500,740IDR 14,395,145,247IDR 10,000,509,528IDR 963,863,498IDR 511,917,493IDR 789,806,841IDR 495,018,630IDR 225,895,915IDR 153,221,120

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024-14.3 %+100.0 %+0.0 %
2023+88.9 %+99.9 %+0.1 %
2022+63.2 %+99.2 %+0.8 %
2021+102.9 %+99.4 %+0.6 %
2020-76.3 %+99.7 %+0.3 %
2019+187.1 %+99.8 %+0.2 %
2018-50.1 %+99.5 %+0.5 %
2017+39.5 %+99.7 %+0.3 %
2016-35.7 %+100.0 %+0.0 %
2015+191.4 %+100.0 %+0.0 %
2014+4107.8 %+100.0 %+0.0 %
2013+546.6 %+100.0 %+0.0 %
2012+100.0 %+0.0 %
2011+100.0 %+0.0 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

  • Profitable in all 14 published periods.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-08-01

Processed financial years (24)

  • 2024-01-012024-12-31

    CA_COMPPABR · 2025-08-01

  • 2024-01-012024-12-31

    CA_BILANABR · 2025-08-01

  • 2023-01-012023-12-31

    CA_BILANABR · 2024-07-31

  • 2023-01-012023-12-31

    CA_COMPPABR · 2024-07-31

  • 2022-01-012022-12-31

    CA_BILANABR · 2023-11-24

  • 2022-01-012022-12-31

    CA_COMPPABR · 2023-11-24

  • 2021-01-012021-12-31

    CA_BILANABR · 2022-09-09

  • 2021-01-012021-12-31

    CA_COMPPABR · 2022-09-09

  • 2020-01-012020-12-31

    CA_BILANABR · 2022-05-17

  • 2020-01-012020-12-31

    CA_COMPPABR · 2022-05-17

  • 2019-01-012019-12-31

    CA_COMPPABR · 2021-04-27

  • 2019-01-012019-12-31

    CA_BILANABR · 2020-10-30

  • 2018-01-012018-12-31

    CA_BILANABR · 2019-05-21

  • 2018-01-012018-12-31

    CA_COMPPABR · 2019-05-21

  • 2017-01-012017-12-31

    CA_BILANABR · 2018-05-22

  • 2016-01-012016-12-31

    CA_COMPPABR · 2017-05-26

  • 2016-01-012016-12-31

    CA_BILANABR · 2017-05-26

  • 2015-01-012015-12-31

    CA_BILANABR · 2016-07-19

  • 2014-01-012014-12-31

    CA_BILANABR · 2015-05-29

  • 2013-01-012013-12-31

    CA_BILANABR · 2014-08-13

  • 2013-01-012013-12-31

    CA_COMPPABR · 2014-08-13

  • 2012-01-012012-12-31

    CA_BILANABR · 2013-06-14

  • 2011-04-212011-12-31

    CA_BILANABR · 2012-07-24

  • 2011-04-212011-12-31

    CA_COMPPABR · 2012-07-24

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.