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Astra Graphia Tbk (ASGR)

Jakarta

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815 -5 -0.61%

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

Type: Equity

Market: Indonesia

ISIN: ID1000066103

Volume: 1,694,700
Bid/Ask: 810 / 815
Day's Range: 800 - 820

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ASGR Balance Sheet

Featured here, the Balance Sheet for Astra Graphia 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2187131

2112861

2022905

2067655

Cash and Short Term Investments	1270583	1167292	1097536	1142742
Cash	-	-	-	-
Cash & Equivalents	1270583	1167292	1097536	1142742
Short Term Investments	-	-	-	-
Total Receivables, Net	683987	625265	608840	629602
Accounts Receivables - Trade, Net	678513	620670	608141	626320
Total Inventory	223593	258416	253804	228086
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	8968	61888	62725	67225

Total Assets

2682813

2631602

2525705

2541730

Property/Plant/Equipment, Total - Net	415061	421524	404210	363267
Property/Plant/Equipment, Total - Gross	2241706	2295811	2230108	2147674
Accumulated Depreciation, Total	-1826645	-1874287	-1825898	-1784407
Goodwill, Net	18303	18303	18303	18303
Intangibles, Net	10983	11262	12591	14005
Long Term Investments	-	-	-	-
Note Receivable - Long Term	5474	4595	699	3282
Other Long Term Assets, Total	21471	23356	21752	35161
Other Assets, Total	-421562	-260665	-246367	-290952

Total Current Liabilities

829325

775660

726356

758556

Accounts Payable	370965	272933	275770	307453
Payable/Accrued	-	-	-	-
Accrued Expenses	79835	150347	130428	127195
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	7406	3886	4520	8062
Other Current liabilities, Total	371119	348494	315638	315846

Total Liabilities

890911

841941

793489

823076

Total Long Term Debt	23240	25015	26851	25760
Long Term Debt	-	-	-	-
Capital Lease Obligations	23240	25015	26851	25760
Deferred Income Tax	-	-	-	-
Minority Interest	4	4	4	4
Other Liabilities, Total	38342	41262	40278	38756

Total Equity

1791902

1789661

1732216

1718654

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	134878	134878	134878	134878
Additional Paid-In Capital	57313	57313	57313	57313
Retained Earnings (Accumulated Deficit)	1594449	1592208	1534763	1521201
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5262	5262	5262	5262

Total Liabilities & Shareholders' Equity

2682813

2631602

2525705

2541730

Total Common Shares Outstanding

1348.78

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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