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Pembangunan Jaya Ancol Tbk (PJAA)

Jakarta

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635 -5 -0.78%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000103807

Volume: 1,021,500
Bid/Ask: 635 / 640
Day's Range: 630 - 645

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PJAA Balance Sheet

Featured here, the Balance Sheet for Pembangunan Jaya Ancol Tbk, 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).

Annual Quarterly

Advanced Balance Sheet

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

519281

765598

769995

Cash and Short Term Investments	-	414019	670155	693690
Cash	-	-	-	-
Cash & Equivalents	-	411446	670084	691130
Short Term Investments	-	2573	71	2560
Total Receivables, Net	-	88314	63761	52999
Accounts Receivables - Trade, Net	-	62237	55846	40813
Total Inventory	-	6057	6141	5845
Prepaid Expenses	35176	7823	9330	9778
Other Current Assets, Total	10341	3068	16211	7683

Total Assets

3743420

4094790

4099408

Property/Plant/Equipment, Total - Net	-	2534765	2593072	2600057
Property/Plant/Equipment, Total - Gross	-	4392703	4390521	4369821
Accumulated Depreciation, Total	-	-1857938	-1797449	-1769764
Goodwill, Net	-	-	-	-
Intangibles, Net	-	21510	9235	10357
Long Term Investments	-	164347	213537	214031
Note Receivable - Long Term	-	26077	7915	12186
Other Long Term Assets, Total	-	502938	512780	504400
Other Assets, Total	-29665	-76037	-40770	-36343

Total Current Liabilities

697965

737421

1139025

Accounts Payable	-	12167	8080	7721
Payable/Accrued	-	-	-	-
Accrued Expenses	-	151615	273386	418727
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	193613	152412	541896
Other Current liabilities, Total	-	340570	303543	170681

Total Liabilities

2075180

2409075

2476392

Total Long Term Debt	-	779488	1063779	675413
Long Term Debt	-	682409	965578	578508
Capital Lease Obligations	-	97079	98201	96905
Deferred Income Tax	-	145863	149085	146096
Minority Interest	-	21080	13806	14161
Other Liabilities, Total	-	430784	444984	501697

Total Equity

1668240

1685715

1623016

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	400000	400000	400000
Additional Paid-In Capital	-	40404	40404	40404
Retained Earnings (Accumulated Deficit)	-	1341700	1229078	1166024
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-113864	16233	16588

Total Liabilities & Shareholders' Equity

3743420

4094790

4099408

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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