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Bentoel International Investama (RMBA)

Jakarta

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306 0 0.00%

31/12 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000052509

Volume: 0
Bid/Ask: 306 / 310
Day's Range: 280 - 310

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RMBA Balance Sheet

Featured here, the Balance Sheet for Bentoel International Investama, 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

5106338

5051158

4547947

Cash and Short Term Investments	-	1020544	1032340	483943
Cash	-	-	-	-
Cash & Equivalents	-	1020544	1032340	483943
Short Term Investments	-	-	-	-
Total Receivables, Net	1344688	1548105	1445864	1379510
Accounts Receivables - Trade, Net	-	1196946	1082323	1047428
Total Inventory	-	1505461	1464499	1396717
Prepaid Expenses	-	9838	6437	654
Other Current Assets, Total	909703	1022390	1102018	1287123

Total Assets

9333078

9451439

8879540

Property/Plant/Equipment, Total - Net	-	3336066	3374472	3289156
Property/Plant/Equipment, Total - Gross	6392503	5755996	5737070	5593998
Accumulated Depreciation, Total	-3024390	-2419930	-2362598	-2304842
Goodwill, Net	-	-	-	-
Intangibles, Net	1068	1136	504	547
Long Term Investments	-	-	-	-
Note Receivable - Long Term	336717	351159	363541	332082
Other Long Term Assets, Total	-	652278	684823	694642
Other Assets, Total	1317312	1217006	1461135	1651578

Total Current Liabilities

2351739

2493264

1949328

Accounts Payable	-	339460	415564	278108
Payable/Accrued	-	-	-	-
Accrued Expenses	1295735	1719607	1592360	1173286
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	8537	8580	8414
Other Current liabilities, Total	387619	284135	476760	489520

Total Liabilities

2557490

2687378

2144367

Total Long Term Debt	-	16264	18350	20181
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	16264	18350	20181
Deferred Income Tax	-	20018	15718	16115
Minority Interest	-	-	-	-
Other Liabilities, Total	-	169469	160046	158743

Total Equity

6775588

6764061

6735173

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1820057	1820057	1820057
Additional Paid-In Capital	-	13407240	13407240	13407240
Retained Earnings (Accumulated Deficit)	-	-8451709	-8463236	-8492124
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

9333078

9451439

8879540

Total Common Shares Outstanding

36401.14

Total Preferred Shares Outstanding

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

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