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Bakrie Sumatera Plantations (UNSP)

Jakarta

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74 -1 -1.33%

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

Type: Equity

Market: Indonesia

ISIN: ID1000099708

Volume: 3,200
Bid/Ask: 111 / 113
Day's Range: 74 - 74

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UNSP Balance Sheet

Featured here, the Balance Sheet for Bakrie Sumatera Plantations, 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

781553

831079

712864

745733

Cash and Short Term Investments	123108	249164	101650	198549
Cash	-	-	-	-
Cash & Equivalents	123108	249164	101650	198549
Short Term Investments	-	-	-	-
Total Receivables, Net	105588	89064	86742	59327
Accounts Receivables - Trade, Net	21348	30909	29476	11934
Total Inventory	261485	332337	346200	376254
Prepaid Expenses	1715	3103	3922	3923
Other Current Assets, Total	289657	157411	174350	107680

Total Assets

4559725

4727821

4579138

4613733

Property/Plant/Equipment, Total - Net	2794044	2781882	2762129	2758424
Property/Plant/Equipment, Total - Gross	5104027	5045851	4998074	4972825
Accumulated Depreciation, Total	-2309983	-2263969	-2235945	-2214401
Goodwill, Net	5745	5745	5745	5745
Intangibles, Net	-	-	-	-
Long Term Investments	353106	431227	404901	416054
Note Receivable - Long Term	84240	58155	57266	47393
Other Long Term Assets, Total	330824	329480	330076	337762
Other Assets, Total	740007	749092	797231	774622

Total Current Liabilities

7694151

8257462

8053436

8114640

Accounts Payable	111219	128259	184742	195329
Payable/Accrued	-	-	-	-
Accrued Expenses	2917501	3377419	3335804	3370460
Notes Payable/Short Term Debt	196073	194341	194341	194341
Current Port. of LT Debt/Capital Leases	4286540	4315290	4176475	4186449
Other Current liabilities, Total	182818	242153	162074	168061

Total Liabilities

10492595

10537571

10290471

10332360

Total Long Term Debt	2577813	2052655	2019829	2009917
Long Term Debt	2568347	2045004	2010771	1999471
Capital Lease Obligations	9466	7651	9058	10446
Deferred Income Tax	7363	5214	5189	5744
Minority Interest	-514348	-476448	-472309	-465994
Other Liabilities, Total	531543	-4811234	489985	473712

Total Equity

-5932870

-5809750

-5711333

-5718627

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1484859	1484859	1484859	1484859
Additional Paid-In Capital	5774315	5774315	5774315	5774315
Retained Earnings (Accumulated Deficit)	-14021273	-13932365	-13840110	-13855741
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	829229	863441	869603	877940

Total Liabilities & Shareholders' Equity

4559725

4727821

4579138

4613733

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	UNSP	74	-1	-1.33%

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