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Anugerah Kagum Karya Utama Tbk PT (AKKU)

Jakarta

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8 -1 -11.11%

05:07:13 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000099609

Volume: 3,095,800
Bid/Ask: 0 / 50
Day's Range: 8 - 8

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AKKU Balance Sheet

Featured here, the Balance Sheet for Anugerah Kagum Karya Utama Tbk PT, 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

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

37892.98

36278.47

36806.08

37407.28

Cash and Short Term Investments	6921.49	5791.27	5593.8	6261.88
Cash	-	-	-	-
Cash & Equivalents	6921.49	5791.27	5593.8	6261.88
Short Term Investments	-	-	-	-
Total Receivables, Net	20847.83	20700.18	20270.35	21263.99
Accounts Receivables - Trade, Net	16179	16031.3	15554.46	16344.35
Total Inventory	8501.95	8094.65	8496.86	8484.96
Prepaid Expenses	31.3	19.24	18	18
Other Current Assets, Total	1590.41	1673.13	2427.07	1378.46

Total Assets

726689.81

725161.5

725877.63

726399.71

Property/Plant/Equipment, Total - Net	7819.04	7873.25	7912.9	7971.55
Property/Plant/Equipment, Total - Gross	-	11211.07	11191.66	11191.67
Accumulated Depreciation, Total	-	-3337.82	-3278.75	-3220.11
Goodwill, Net	16362.58	16362.58	16362.58	16362.58
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	4668.83	4668.89	4715.89	4919.64
Other Long Term Assets, Total	664473.92	664505.91	664654.78	664517.01
Other Assets, Total	-10614.18	-10791.12	-9205.13	-11259.28

Total Current Liabilities

286594.57

284103.73

283984.22

283395.92

Accounts Payable	14557.8	14686.87	15751.62	15809.62
Payable/Accrued	-	-	-	-
Accrued Expenses	75108.08	74018.51	73843.64	73959.58
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	72268.57	70833.31	70833.31	70833.31
Other Current liabilities, Total	124660.12	124565.03	123555.65	122793.41

Total Liabilities

295442.45

292983.81

291896.14

292011.35

Total Long Term Debt	7473.5	7505.7	7536.7	7241.05
Long Term Debt	7473.5	7505.7	7536.7	7241.05
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-0.304	-0.367	-0.36	-0.415
Other Liabilities, Total	1374.68	1374.75	375.58	1374.8

Total Equity

431247.35

432177.69

433981.48

434388.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	644946.36	644946.36	644946.36	644946.36
Additional Paid-In Capital	29264.76	29264.76	29264.76	29264.76
Retained Earnings (Accumulated Deficit)	-263483.54	-262553.15	-260749.36	-260342.43
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	20519.78	20519.71	20519.72	20519.66

Total Liabilities & Shareholders' Equity

726689.81

725161.5

725877.63

726399.71

Total Common Shares Outstanding

6449.46

Total Preferred Shares Outstanding

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

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