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Astra Otoparts Tbk (AUTO)

Jakarta

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2,040 -30 -1.45%

23:34:39 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119704

Volume: 929,900
Bid/Ask: 2,030 / 2,040
Day's Range: 2,010 - 2,080

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AUTO Balance Sheet

Featured here, the Balance Sheet for Astra Otoparts 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

7957495

8669901

8177171

8361550

Cash and Short Term Investments	2743360	3304770	2602443	2631464
Cash	-	-	-	-
Cash & Equivalents	2743360	3304770	2602443	2631464
Short Term Investments	-	-	-	-
Total Receivables, Net	2356916	2452325	2616344	2764704
Accounts Receivables - Trade, Net	2290376	2278648	2391512	2518829
Total Inventory	2527041	2515446	2602863	2548411
Prepaid Expenses	96501	68382	67284	60929
Other Current Assets, Total	233677	328978	288237	356042

Total Assets

19613043

19787674

19164106

19249439

Property/Plant/Equipment, Total - Net	3245245	3171744	3161459	3163132
Property/Plant/Equipment, Total - Gross	8177672	8082855	7986264	7895260
Accumulated Depreciation, Total	-4932427	-4911111	-4824805	-4732128
Goodwill, Net	130000	130000	130000	130000
Intangibles, Net	92700	88357	92007	91681
Long Term Investments	6629661	6175237	6087771	5975236
Note Receivable - Long Term	66540	173677	224832	245875
Other Long Term Assets, Total	953644	885387	869840	944176
Other Assets, Total	1008100	1059147	920614	723413

Total Current Liabilities

4336152

5002959

4951178

4997561

Accounts Payable	2170725	2265307	2301190	2323806
Payable/Accrued	-	-	-	-
Accrued Expenses	1353134	1762964	1610412	1570153
Notes Payable/Short Term Debt	393848	280706	311564	289694
Current Port. of LT Debt/Capital Leases	21485	132660	152623	162801
Other Current liabilities, Total	396960	561322	575389	651107

Total Liabilities

5073319

5812722

5728758

5728839

Total Long Term Debt	31440	57077	42503	13811
Long Term Debt	30500	55500	41000	12000
Capital Lease Obligations	940	1577	1503	1811
Deferred Income Tax	-	-	-	-
Minority Interest	1206417	1159814	1129102	1160372
Other Liabilities, Total	-945038	-873334	-896589	-744599

Total Equity

14539724

13974952

13435348

13520600

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	481973	481973	481973	481973
Additional Paid-In Capital	2914054	2914054	2914054	2914054
Retained Earnings (Accumulated Deficit)	9435064	9114962	8604831	8660401
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1708633	1463963	1434490	1464172

Total Liabilities & Shareholders' Equity

19613043

19787674

19164106

19249439

Total Common Shares Outstanding

4819.73

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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Jacko NLC Jun 19, 2023 1:10AM ET

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Rony Joe Apr 25, 2018 11:25PM ET

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still on track. Indonesia's Vehicles need spare parts alot.. this business is very good.

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Rony Joe Apr 24, 2018 12:47AM ET

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AUTO.JK , sparepart business in Indonesia. Sales is fantastic. Valuation is very cheap now. Buy, TP 2000

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