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Indonesian Paradise Property (INPP)

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990 0    0.00%
05/05 - Delayed Data. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000100001 
  • Volume: 0
  • Bid/Ask: 900 / 985
  • Day's Range: 990 - 990
Indonesian Paradise 990 0 0.00%

INPP Balance Sheet

 
Featured here, the Balance Sheet for Indonesian Paradise Property, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 2116245.32 2017187.76 1930044.06 1979279.44
Cash and Short Term Investments 457486.94 419733.78 390451.2 471022.71
Cash - - - -
Cash & Equivalents 457486.94 419733.78 390451.2 471022.71
Short Term Investments - - - -
Total Receivables, Net 58581.64 64789.13 68153.41 81728.37
Accounts Receivables - Trade, Net 45166.66 48702.15 47663.62 47240.26
Total Inventory 1423944.75 1378695.56 1334321.93 1314071.79
Prepaid Expenses 66026.24 6103.32 6645.4 5233.86
Other Current Assets, Total 110205.74 147865.97 130472.12 107222.71
Total Assets 9640591.68 9345250.66 9181694.53 9088976.45
Property/Plant/Equipment, Total - Net 1747970.56 1735179.16 1681381.42 1676599.39
Property/Plant/Equipment, Total - Gross - 2400451.41 2385088.46 2363583.13
Accumulated Depreciation, Total - -665272.25 -703707.04 -686983.74
Goodwill, Net 93648.71 93648.71 93648.71 93648.71
Intangibles, Net - - - -
Long Term Investments 4190396.79 783190.3 790773.48 776920.02
Note Receivable - Long Term 13414.98 16086.98 20489.79 34488.12
Other Long Term Assets, Total 1367339.88 4582574.75 4548292.07 4432880.05
Other Assets, Total 1600559.27 1595242.38 1534195.44 1469214.96
Total Current Liabilities 1093807.23 1053375.67 929724.26 708788.26
Accounts Payable 89447.3 95388.89 79631.07 84231.48
Payable/Accrued - - - -
Accrued Expenses 70952.1 78075.47 87722.58 89160.85
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 541788.37 447623.97 361784.37 317950.97
Other Current liabilities, Total 391619.47 432287.34 400586.24 217444.96
Total Liabilities 3582725.01 3416917.7 3248782.38 3299129.67
Total Long Term Debt 1362163.25 1274999.38 1268592.79 1587183.13
Long Term Debt 1328215.83 1241254.24 1239866.66 1557266.87
Capital Lease Obligations 33947.43 33745.13 28726.13 29916.26
Deferred Income Tax 1161.76 1120.3 1290.85 1444.47
Minority Interest 606777.42 595129.58 624716.99 493079.89
Other Liabilities, Total 518815.35 492292.76 424457.49 -1061040.15
Total Equity 6057866.67 5928332.96 5932912.14 5789846.79
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1118197.17 1118197.17 1118197.17 1118197.17
Additional Paid-In Capital 1963984.09 1963984.09 1963983.09 1963983.09
Retained Earnings (Accumulated Deficit) 2390490.22 2272604.34 2259573.2 2248144.94
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 585195.19 573547.36 591158.68 459521.58
Total Liabilities & Shareholders' Equity 9640591.68 9345250.66 9181694.53 9088976.45
Total Common Shares Outstanding 11184.62 11181.97 11181.97 11181.97
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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