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Bumi Citra Permai Tbk (BCIP)

Jakarta

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60 +1 +1.69%

00:29:59 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000113509

Volume: 1,031,500
Bid/Ask: 60 / 61
Day's Range: 58 - 61

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BCIP Balance Sheet

Featured here, the Balance Sheet for Bumi Citra Permai 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

325119.04

340886.77

335750.02

347736.86

Cash and Short Term Investments	19319.46	17003.06	8653.6	12465.21
Cash	-	-	-	-
Cash & Equivalents	19319.46	17003.06	8653.6	12465.21
Short Term Investments	-	-	-	-
Total Receivables, Net	27375.5	31020.75	29873.66	29112.91
Accounts Receivables - Trade, Net	5790.86	6013.61	5689.18	5658.81
Total Inventory	264817.43	278639.6	283416.05	292681.42
Prepaid Expenses	1595.77	1150.63	-	13477.32
Other Current Assets, Total	12010.88	13072.73	13806.71	-

Total Assets

882252.95

893652.92

886494.15

887073.07

Property/Plant/Equipment, Total - Net	23562.61	21891.32	22095.06	19876.97
Property/Plant/Equipment, Total - Gross	46409.19	44268.43	-	-
Accumulated Depreciation, Total	-22846.58	-22377.11	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3350.05	3435.36	2746.81	2826.85
Long Term Investments	-	-	-	497651.23
Note Receivable - Long Term	21584.65	25007.14	24184.47	4630.05
Other Long Term Assets, Total	527619.08	523007.36	523292.4	14351.11
Other Assets, Total	252054.97	265123.69	269958.98	-

Total Current Liabilities

98811.13

91379.55

89882.85

101144.04

Accounts Payable	1877.33	1767.66	2659.06	2840.84
Payable/Accrued	-	-	-	-
Accrued Expenses	7378.11	7359.32	7610.2	1489.36
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	380.38	243.2	238.15	255.73
Other Current liabilities, Total	89175.32	82009.38	79375.44	96558.12

Total Liabilities

411814.93

436702.48

435711.76

452408.28

Total Long Term Debt	535.35	293.92	356.72	418.07
Long Term Debt	535.35	293.92	356.72	-
Capital Lease Obligations	-	-	-	418.07
Deferred Income Tax	-	-	-	-
Minority Interest	13251.49	12826.16	12411.15	12033.35
Other Liabilities, Total	298212.3	331612.7	333061.04	338812.81

Total Equity

470438.02

456950.43

450782.39

434664.79

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	142991.55	142991.55	142991.55	142991.55
Additional Paid-In Capital	5289.01	5289.01	5289.01	5289.01
Retained Earnings (Accumulated Deficit)	308049.64	294987.39	289234.36	285525
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14107.82	13682.48	13267.48	859.23

Total Liabilities & Shareholders' Equity

882252.95

893652.92

886494.15

887073.07

Total Common Shares Outstanding

1429.92

1430.08

1429.92

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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