APLN_balance-sheet_Annual_As_Originally_Reported

Total Assets
Total Current Assets
Cash, Cash Equivalents and Short Term Investments
Cash and Cash Equivalents
Cash
Cash Equivalents
Inventories
Raw Materials, Consumables and Supplies
Finished Goods and Merchandise
Trade and Other Receivables, Current
Trade/Accounts Receivable, Current
Gross Trade/Accounts Receivable, Current
Allowance/Adjustments for Trade/Accounts Receivable, Current
Amount Due From Related Parties, Current
Other Receivables, Current
Prepayments and Deposits, Current
Assets Held for Sale/Discontinued Operations, Current
Other Current Assets
Total Non-Current Assets
Net Property, Plant and Equipment
Gross Property, Plant and Equipment
Properties
Land and Improvements
Buildings and Improvements
Machinery, Furniture and Equipment
Plant and Machinery
Furniture, Fixtures and Office Equipment
Flight, Fleet, Vehicle and Related Equipment
Other Equipment
Construction in Progress and Advance Payments
Leased Property, Plant and Equipment
Other Property, Plant and Equipment
Accumulated Depreciation and Impairment
Accumulated Depreciation
Accumulated Depreciation of Properties
Accumulated Depreciation of Buildings
Accumulated Depreciation of Land and Improvements
Accumulated Depreciation of Machinery, Furniture and Equipment
Accumulated Depreciation of Plant and Machinery
Accumulated Depreciation of Furniture, Fixtures and Office Equipment
Accumulated Depreciation of Flight, Fleet, Vehicle and Related Equipments
Accumulated Depreciation of Other Equipment
Accumulated Depreciation of Leased Property, Plant and Equipment
Accumulated Depreciation of Other Property, Plant and Equipment
Accumulated Depreciation of Construction in Progress
Investment Properties and Properties Held for Development
Gross Investment Properties and Properties Held for Development
Accumulated Depreciation of Investment Properties and Properties Held for Development
Net Intangible Assets
Gross Goodwill and Other Intangible Assets
Goodwill
Total Long Term Investments
Long Term Equity Investments
 2016 2017 2018 2019
25,711,953,382,000 28,790,116,014,000 29,583,829,904,000 29,460,345,080,000
8,173,958,870,000 9,432,973,701,000 8,275,422,732,000 8,170,838,065,000
1,172,966,926,000 2,297,047,219,000 845,979,035,000 849,718,766,000
1,172,966,926,000 2,297,047,219,000 845,979,035,000 849,718,766,000
102,271,760,000 147,993,544,000 218,826,116,000 183,191,259,000
1,070,695,166,000 2,149,053,675,000 627,152,919,000 666,527,507,000
4,621,904,548,000 3,717,002,861,000 3,692,388,100,000 3,679,072,490,000
5,431,480,000 3,693,883,000 4,636,782,000 3,604,037,000
6,067,835,000 3,955,123,000 6,525,695,000 3,815,523,000
1,210,761,695,000 1,549,843,130,000 1,678,122,770,000 1,614,937,631,000
988,678,996,000 1,315,395,092,000 1,435,849,108,000 1,289,675,741,000
988,956,280,000 1,315,612,837,000 1,436,066,853,000 1,290,051,239,000
-277,284,000 -217,745,000 -217,745,000 -375,498,000
17,659,062,000 16,152,698,000 16,258,231,000 16,615,528,000
204,423,637,000 218,295,340,000 226,015,431,000 308,646,362,000
1,168,325,701,000 1,869,080,491,000 2,058,932,827,000 2,027,109,178,000

17,537,994,512,000 19,357,142,313,000 21,308,407,172,000 21,289,507,015,000

4,048,794,446,000 4,019,617,009,000 4,433,790,374,000 3,658,026,494,000
4,639,423,582,000 4,626,129,356,000 5,229,224,309,000 4,185,988,070,000
2,564,074,164,000 3,587,509,388,000 3,798,789,586,000 2,978,204,623,000
278,492,674,000 321,647,156,000 341,777,545,000 391,580,215,000
2,285,581,490,000 3,265,862,232,000 3,457,012,041,000 2,586,624,408,000
201,186,204,000 186,732,858,000 215,260,270,000 298,360,406,000
37,311,817,000 19,327,622,000 22,920,382,000 68,435,184,000
130,651,929,000 131,545,867,000 151,823,487,000 190,468,307,000
33,222,458,000 35,859,369,000 40,516,401,000 39,456,915,000

1,802,505,901,000 843,916,685,000 1,206,662,252,000 900,848,654,000

71,657,313,000 7,970,425,000 8,512,201,000 8,574,387,000

-590,629,136,000 -606,512,347,000 -795,433,935,000 -527,961,576,000
-590,629,136,000 -606,512,347,000 -795,433,935,000 -527,961,576,000
-392,010,207,000 -414,762,228,000 -573,417,026,000 -288,004,749,000
-392,010,207,000 -414,762,228,000 -573,417,026,000 -288,004,749,000

-176,573,661,000 -186,960,483,000 -216,385,114,000 -233,517,616,000

-16,197,301,000 -12,216,347,000 -17,158,679,000 -25,251,824,000
-140,097,559,000 -150,696,210,000 -171,661,190,000 -180,104,449,000
-20,278,801,000 -24,047,926,000 -27,565,245,000 -28,161,343,000

-22,045,268,000 -4,789,636,000 -5,631,795,000 -6,439,211,000

7,520,413,571,000 7,725,980,758,000 8,163,467,192,000 8,215,899,972,000

8,630,308,515,000 9,083,957,359,000 9,754,925,076,000 10,003,696,001,000
-1,109,894,944,000 -1,357,976,601,000 -1,591,457,884,000 -1,787,796,029,000
30,334,910,000 30,334,910,000 30,334,910,000 30,334,910,000
30,334,910,000 30,334,910,000 30,334,910,000 30,334,910,000
30,334,910,000 30,334,910,000 30,334,910,000 30,334,910,000
399,126,165,000 1,135,634,140,000 618,216,883,000 864,758,586,000
252,709,507,000 727,347,509,000 81,040,406,000 77,338,360,000
 2020
30,391,359,956,000
11,676,576,495,000
844,705,788,000
844,705,788,000
207,944,415,000
636,761,373,000
7,362,262,748,000
2,737,526,000
3,273,643,000
1,372,655,852,000
1,076,730,077,000
1,077,357,202,000
-627,125,000
20,415,089,000
275,510,686,000
2,096,952,107,000

18,714,783,461,000
3,983,436,049,000
4,718,122,382,000
3,053,475,348,000
458,109,385,000
2,595,365,963,000
394,676,279,000
78,069,540,000
274,400,777,000
42,205,962,000

1,172,270,558,000
92,228,192,000
5,472,005,000
-734,686,333,000
-734,686,333,000
-469,302,095,000
-469,302,095,000

-240,023,447,000
-38,141,433,000
-170,586,933,000
-31,295,081,000

-20,248,381,000
-5,112,410,000

7,918,344,981,000
9,932,423,398,000
-2,014,078,417,000
30,334,910,000
30,334,910,000
30,334,910,000
874,944,781,000
102,949,929,000
 Investments in Associates
Investment in Financial Assets, Non-Current
Financial Investment Securities, Available-for-Sale & Held-to-Maturity, Non-Current
Available-for-Sale Securities, Non-Current
Other Financial Assets, Non-Current
Prepayments and Deposits, Non-Current
Prepayments, Non-Current
Inventories, Non-Current
Cash Restricted or Pledged, Non-Current
Deferred Tax Assets, Non-Current
Deferred Costs/Assets, Non-Current
Other Non-Current Assets
Derivative Investment and Hedging Assets, Non-Current
Total Liabilities
Total Current Liabilities
Payables and Accrued Expenses, Current
Trade and Other Payables, Current
Trade/Accounts Payable, Current
Amount Due to Related Parties/Shareholders, Current
Taxes Payable, Current
Other Payable, Current
Accrued Expenses, Current
Financial Liabilities, Current
Current Debt and Capital Lease Obligation
Current Debt
Bank/Credit Facilities, Current Debt
Notes Payable, Current Debt
Bank Overdraft, Current Debt
Other Loans, Current Debt
Current Portion of Long Term Debt and Capital Lease
Current Portion of Long Term Debt
Bank/Institutional Loans, Current Portion of LT Debt
Other Current Portion of LT Debt
Capital Lease Obligations, Current
Deferred Liabilities, Current
Deferred Income/Customer Advances/Billings in Excess of Cost, Current
Other Current Liabilities
Total Non-Current Liabilities
Financial Liabilities, Non-Current
Long Term Debt and Capital Lease Obligation
Long Term Debt
Notes Payables, Non-Current
Bank/Institutional Loans, Non-Current
Other Loans, Non-Current
Derivative and Hedging Liabilities, Non-Current
Provisions, Non-Current
Provision for Employee Entitlements, Non-Current
Pension and Other Post-Retirement Benefit Plans, Non-Current
Tax Liabilities, Non-Current
Deferred Tax Liabilities, Non-Current
Deferred Liabilities, Non-Current
Deferred Income/Customer Advances/Billings in Excess of Cost, Non-Current
Payables and Accrued Expenses, Non-Current
Accrued Expenses, Non-Current
 252,709,507,000 727,347,509,000 81,040,406,000 77,338,360,000
146,416,658,000 408,286,631,000 537,176,477,000 787,420,226,000
33,569,412,000 283,687,513,000 424,641,138,000 704,207,341,000
33,569,412,000 283,687,513,000 424,641,138,000 704,207,341,000
112,847,246,000 124,599,118,000 112,535,339,000 83,212,885,000
77,779,895,000 209,948,597,000 75,416,931,000 73,490,097,000
77,779,895,000 209,948,597,000 75,416,931,000 73,490,097,000
5,321,402,224,000 5,963,559,355,000 7,514,953,542,000 8,120,643,864,000
23,953,379,000 158,041,979,000 168,296,275,000 235,508,975,000
67,279,782,000 74,654,125,000 103,341,557,000 56,545,178,000
18,580,380,000 27,478,340,000 30,495,281,000 24,696,307,000
30,329,760,000 11,893,100,000 13,247,083,000 9,602,632,000
156,847,144,000 0
15,741,190,673,000 17,293,138,465,000 17,376,276,425,000 16,624,399,470,000
7,654,752,699,000 7,220,222,779,000 7,838,705,276,000 4,909,431,582,000
2,369,868,534,000 2,227,342,740,000 2,194,351,222,000 2,469,886,667,000
2,135,887,753,000 2,044,579,267,000 2,194,351,222,000 2,325,941,837,000
1,174,672,223,000 710,852,975,000 1,033,066,195,000 736,405,207,000
166,202,979,000 313,925,319,000 1,755,002,000 3,520,683,000
81,012,267,000 148,914,761,000 95,014,796,000 81,289,990,000
714,000,284,000 870,886,212,000 1,064,515,229,000 1,504,725,957,000
233,980,781,000 182,763,473,000 143,944,830,000
1,707,436,833,000 2,036,538,726,000 3,086,467,424,000 976,197,045,000
1,707,436,833,000 2,036,538,726,000 3,086,467,424,000 976,197,045,000
44,420,294,000 383,000,000,000 56,000,000,000 383,767,243,000
25,400,000,000
300,000,000,000 0 350,000,000,000
8,367,243,000
44,420,294,000 83,000,000,000 56,000,000,000
1,663,016,539,000 1,653,538,726,000 3,030,467,424,000 592,429,802,000
1,663,016,539,000 1,653,538,726,000 3,030,467,424,000 592,429,802,000
463,016,539,000 453,538,726,000 1,829,467,424,000 592,429,802,000
1,200,000,000,000 1,200,000,000,000 1,201,000,000,000 0

3,577,229,664,000 2,955,450,660,000 2,555,847,825,000 1,462,298,026,000

3,577,229,664,000 2,955,450,660,000 2,555,847,825,000 1,462,298,026,000
217,668,000 890,653,000 2,038,805,000 1,049,844,000
8,086,437,974,000 10,072,915,686,000 9,537,571,149,000 11,714,967,888,000
4,805,798,154,000 7,279,475,398,000 7,317,955,833,000 9,000,099,568,000
4,805,798,154,000 7,196,053,641,000 7,317,955,833,000 8,827,961,203,000
4,805,798,154,000 7,196,053,641,000 7,317,955,833,000 8,827,961,203,000
2,487,505,641,000 5,283,775,869,000 4,373,936,215,000 4,115,000,560,000
2,318,292,513,000 1,912,277,772,000 2,944,019,618,000 4,712,960,643,000

83,421,757,000 0 172,138,365,000
194,745,857,000 234,504,467,000 212,122,249,000 246,381,739,000
194,745,857,000 234,504,467,000 212,122,249,000 246,381,739,000
194,745,857,000 234,504,467,000 212,122,249,000 246,381,739,000
454,098,000 548,724,000 643,350,000 737,976,000
454,098,000 548,724,000 643,350,000 737,976,000
3,085,439,865,000 2,557,624,049,000 2,005,974,454,000 2,467,748,605,000
3,085,439,865,000 2,557,624,049,000 2,005,974,454,000 2,467,748,605,000
0
0
 102,949,929,000
771,994,852,000
624,739,031,000
624,739,031,000
147,255,821,000
0
0
5,762,689,850,000
47,627,341,000
63,725,768,000
17,505,146,000
16,174,635,000

19,036,134,922,000
6,158,911,981,000
2,285,958,713,000
2,076,160,840,000
793,056,794,000
5,014,601,000
64,851,386,000
1,213,238,059,000
209,797,873,000
793,411,153,000
793,411,153,000
369,320,367,000
19,320,367,000
350,000,000,000

424,090,786,000
420,126,058,000
420,126,058,000

3,964,728,000
3,078,566,342,000
3,078,566,342,000
975,773,000
12,877,222,941,000
9,269,002,445,000
9,163,314,312,000
9,163,314,312,000
4,187,084,122,000
4,976,230,190,000

105,688,133,000
191,308,601,000
191,308,601,000
191,308,601,000
1,683,784,000
1,683,784,000
3,415,228,111,000
3,415,228,111,000
 Trade and Other Payables, Non-Current
Other Payables, Non-Current
Trade/Accounts Payable, Non-Current
Other Non-Current Liabilities
Total Equity
Equity Attributable to Parent Stockholders
Paid in Capital
Capital Stock
Common Stock
Additional Paid in Capital/Share Premium
Treasury Stock
Stock Options/Warrants/DeferredShares/ConvertibleDebentures
Retained Earnings/Accumulated Deficit
Reserves/Accumulated Comprehensive Income/Losses
Surplus/Revenue Reserve
Other Reserves/Accum. Comp. Inc
Other Equity Interest
Stock Subscription
Non-Controlling/Minority Interests
Debt Maturity Schedule Total
Debt due in Year 1
Debt due in Year 5
Debt due Beyond
Debt - Interests Charges and Other Adjustments
Debt due in Year 2
Debt due in Year 3
Debt due in Year 4
Other Contractual Obligations Maturity Schedule Total
Other Contractual Obligations due in Year 1
Other Contractual Obligations due in Year 5
Total Contractual Obligations
Total Contractual Obligations due in year 1
Total Contractual Obligations due in year 5
Total Contractual Obligations due Beyond
Total Contractual Obligations - Interests Charges and Other Adjustments
Total Contractual Obligations due in year 2
Total Contractual Obligations due in year 3
Total Contractual Obligations due in year 4
Fiscal year ends in Dec 31 | IDR
 0 763,048,000 875,263,000 0
9,970,762,709,000 11,496,977,549,000 12,207,553,479,000 12,835,945,610,000
7,508,605,921,000 8,783,242,411,000 8,862,837,322,000 9,448,316,254,000
2,966,932,758,000 2,966,932,758,000 2,966,932,758,000 2,966,932,758,000
3,439,769,134,000 2,966,932,758,000 2,966,932,758,000 2,966,932,758,000
2,050,090,000,000 1,936,456,170,000 1,936,456,170,000 1,936,456,170,000
1,389,679,134,000 1,030,476,588,000 1,030,476,588,000 1,030,476,588,000
-472,836,376,000 0
0 800,000,000,000
4,366,549,106,000 5,689,458,536,000 5,709,015,575,000 5,616,636,380,000
77,371,179,000 76,184,518,000 136,222,390,000 14,080,517,000
85,000,000,000 95,000,000,000 105,000,000,000 110,000,000,000
-7,628,821,000 -18,815,482,000 31,222,390,000 -95,919,483,000
97,752,878,000 50,666,599,000 50,666,599,000 50,666,599,000

2,462,156,788,000 2,713,735,138,000 3,344,716,157,000 3,387,629,356,000

6,513,234,987,000 9,232,592,367,000 10,404,423,257,000 9,804,158,248,000
1,709,005,762,000 2,038,748,801,000 3,105,349,076,000 1,003,067,501,000
334,450,000,000 8,064,795,725,000
611,358,475,000 5,061,108,201,000 5,760,095,180,000 852,173,100,000
-34,051,631,000 -97,873,236,000 -128,253,502,000 -115,878,078,000
1,694,455,468,000 1,745,188,601,000 877,209,954,000
1,647,962,712,000 485,420,000,000 790,022,549,000
550,054,201,000
2,607,513,491,000
2,388,596,677,000
218,916,814,000
6,513,234,987,000 9,232,592,367,000 10,404,423,257,000 12,411,671,739,000
1,709,005,762,000 2,038,748,801,000 3,105,349,076,000 3,391,664,178,000
334,450,000,000 8,283,712,539,000
611,358,475,000 5,061,108,201,000 5,760,095,180,000 852,173,100,000
-34,051,631,000 -97,873,236,000 -128,253,502,000 -115,878,078,000
1,694,455,468,000 1,745,188,601,000 877,209,954,000
1,647,962,712,000 485,420,000,000 790,022,549,000
550,054,201,000
11,355,225,034,000
8,544,600,118,000
3,767,276,377,000
3,767,276,377,000
2,269,932,678,000
1,497,343,699,000

0
4,758,954,964,000
4,148,968,000
110,000,000,000
-105,851,032,000
14,219,809,000

2,810,624,916,000
9,952,760,737,000
787,441,068,000
8,419,984,648,000
832,973,724,000
-87,638,703,000

2,418,343,948,000
2,215,373,945,000
202,970,003,000
12,371,104,685,000
3,002,815,013,000
8,622,954,651,000
832,973,724,000
-87,638,703,000