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Bakrie Sumatera Plantations (UNSP)

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110 0    0.00%
04:00:00 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000099708 
  • Volume: 60,700
  • Bid/Ask: 109 / 110
  • Day's Range: 108 - 110
Bakrie Sumatera 110 0 0.00%
Period Ending: 2020
31/12
2020
30/09
2020
30/06
2020
31/03
Total Current Assets 765837 1412561 1314482 1349216
Cash and Short Term Investments 87465 90840 64214 58262
Cash 87465 90840 64214 58262
Cash & Equivalents - - - -
Short Term Investments - - - -
Total Receivables, Net 127974 750887 752741 749399
Accounts Receivables - Trade, Net 40500 112775 116275 117294
Total Inventory 327096 327796 295122 332948
Prepaid Expenses 197488 206238 167125 168233
Other Current Assets, Total 25814 36800 35280 40374
Total Assets 7576090 8590322 8476572 8683335
Property/Plant/Equipment, Total - Net 5986888 6159115 6178876 6202580
Property/Plant/Equipment, Total - Gross 9878341 9690140 9662938 9645316
Accumulated Depreciation, Total -3891453 -3531025 -3484062 -3442736
Goodwill, Net 5745 19106 19106 19106
Intangibles, Net - - - -
Long Term Investments 3270 1975 1975 1975
Note Receivable - Long Term 227400 299310 298493 303632
Other Long Term Assets, Total 586950 698255 663640 806826
Other Assets, Total - - - -
Total Current Liabilities 12734760 13327800 12825274 14317211
Accounts Payable 242760 245738 249897 276685
Payable/Accrued - - - -
Accrued Expenses 4381033 4546836 4290994 4831864
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 7692839 8076255 7833396 8743822
Other Current liabilities, Total 418128 458971 450987 464840
Total Liabilities 13406714 13849609 13339045 14676531
Total Long Term Debt 1580199 1586386 1425672 1656648
Long Term Debt 1576296 1586000 1425286 1656262
Capital Lease Obligations 3903 386 386 386
Deferred Income Tax 7308 6282 6676 7374
Minority Interest -1179835 -1245015 -1093908 -1478403
Other Liabilities, Total 264282 174156 175331 173701
Total Equity -5830624 -5259287 -4862473 -5993196
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1484859 1484859 1484859 1484859
Additional Paid-In Capital 5775361 5775361 5775361 5775361
Retained Earnings (Accumulated Deficit) -13032295 -12507593 -12111668 -13243282
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -58549 -11914 -11025 -10134
Total Liabilities & Shareholders' Equity 7576090 8590322 8476572 8683335
Total Common Shares Outstanding 2500.16 2500.16 2500.16 2500.16
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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