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Borneo Olah Sarana Sukses PT (BOSS)

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50 0 0.00%

31/12 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000142003

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 50 - 50

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BOSS Balance Sheet

Featured here, the Balance Sheet for Borneo Olah Sarana Sukses PT, 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

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Advanced Balance Sheet

Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

255247.88

244021.87

295177.11

298637.58

Cash and Short Term Investments	958.25	1267	6428.61	15314.05
Cash	-	-	-	-
Cash & Equivalents	958.25	1267	6428.61	15314.05
Short Term Investments	-	-	-	-
Total Receivables, Net	126147.47	120957.41	118333.75	118808.98
Accounts Receivables - Trade, Net	43498.72	38353.82	35746.57	35746.57
Total Inventory	54695.2	51317.28	100545.15	80781.54
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	73446.95	70480.19	69869.59	83733

Total Assets

630571.32

627670.89

687441.15

699108.22

Property/Plant/Equipment, Total - Net	345985.57	349047.92	367901.76	354194.44
Property/Plant/Equipment, Total - Gross	428572.08	408660.98	444362.21	427575.48
Accumulated Depreciation, Total	-82586.52	-59613.06	-76460.45	-73381.04
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	0.5	0.5	0.5
Note Receivable - Long Term	82648.75	82603.59	82587.18	83062.41
Other Long Term Assets, Total	26286.33	31549.04	21310.23	43224.15
Other Assets, Total	5046.24	3891.61	55132.54	48757.11

Total Current Liabilities

440509.41

389262.64

254594.46

349739.38

Accounts Payable	97155.46	88956.22	85843.65	79612.54
Payable/Accrued	-	-	-	-
Accrued Expenses	8186.46	17820.48	7756.74	7756.74
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	60857.3	69268.14	44678.95	15107.29
Other Current liabilities, Total	274310.19	213217.81	116315.13	247262.8

Total Liabilities

797310.34

741148.06

763461.09

738491.47

Total Long Term Debt	109504.3	164289.53	136151.72	185099.39
Long Term Debt	86195	149907	111505.99	158119.49
Capital Lease Obligations	23309.3	14382.53	24645.73	26979.9
Deferred Income Tax	-	-	-	-
Minority Interest	0.282	0.403	0.488	0.569
Other Liabilities, Total	247296.34	187595.49	267336.09	-33776.78

Total Equity

-166739.02

-113477.17

-76019.94

-39383.25

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	100000	-	-
Common Stock, Total	140000	40000	140000	140000
Additional Paid-In Capital	150578.6	142527.12	150578.6	142527.12
Retained Earnings (Accumulated Deficit)	-449266.42	-396004.69	-358547.55	-321910.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-8051.19	0.403	-8050.99	0.569

Total Liabilities & Shareholders' Equity

630571.32

627670.89

687441.15

699108.22

Total Common Shares Outstanding

1400

1400

1400

1400

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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Fanndi Fanndi Dec 01, 2022 4:15AM ET

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EL Radianto Aug 28, 2022 1:46PM ET

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seminggu sudah nyangkut

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