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Bumi Serpong Damai Tbk PT ADR (BSPDY)

	Symbol	Exchange	Currency
	BSPDY	OTC Markets	USD	Delayed
	BSDE	Jakarta	IDR	Delayed

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22 +0 +0.00%

22/08 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 22 - 26

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BSPDY Balance Sheet

Featured here, the Balance Sheet for Bumi Serpong Damai Tbk PT ADR, 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

29374818.54

33011018.65

30202573.37

31113816.74

Cash and Short Term Investments	9591440.68	13852389.69	11420831.64	11687243.8
Cash	-	-	-	-
Cash & Equivalents	9425764.08	13677158.01	10483410.18	10765049.79
Short Term Investments	152308	161691.38	174850.73	171461.33
Total Receivables, Net	354944.69	320912.83	338287.31	450705.33
Accounts Receivables - Trade, Net	261760.44	242208.24	219549.15	164229.19
Total Inventory	14307593.97	13665236.8	13088535.18	13135472.09
Prepaid Expenses	224175.67	246043.61	228358.8	196543.35
Other Current Assets, Total	4896663.53	4926435.72	5126560.45	5643852.17

Total Assets

66827648.49

71113242.24

67627618.08

68009630.29

Property/Plant/Equipment, Total - Net	9745536.68	9666485.45	9667476.49	9300131.86
Property/Plant/Equipment, Total - Gross	13960372.11	13772128.97	13663680.86	13180929.77
Accumulated Depreciation, Total	-4214835.44	-4105643.52	-3996204.37	-3880797.91
Goodwill, Net	9302.93	9302.93	9302.93	9302.93
Intangibles, Net	4914513.31	4864026.78	4775135.94	4688039.7
Long Term Investments	8594720.37	7634404.92	7152008.4	7204839.86
Note Receivable - Long Term	71200.88	60425.04	55989.69	59536.21
Other Long Term Assets, Total	14154929.26	15887339.2	15821120.94	15688851.03
Other Assets, Total	19070800.19	18504935.23	18876978.25	19482401.04

Total Current Liabilities

11897714.4

12880504.26

12036686.3

11341282.08

Accounts Payable	1029788.79	1160947.25	1087200.01	1405503.75
Payable/Accrued	-	-	-	-
Accrued Expenses	177545.09	174008.65	275174.29	170666.4
Notes Payable/Short Term Debt	19776.96	29620.36	37018.51	34476.08
Current Port. of LT Debt/Capital Leases	1618298.17	1130479.68	1162283.62	1028161.16
Other Current liabilities, Total	9052305.39	10385448.32	9475009.87	8702474.68

Total Liabilities

25626062.28

30427332.98

27261198.46

27239470.89

Total Long Term Debt	10194987.8	14005999.2	11402947.4	11687002.88
Long Term Debt	10162117.03	13976020.68	11371514.02	11654090.96
Capital Lease Obligations	32870.77	29978.52	31433.38	32911.92
Deferred Income Tax	-	-	-	-
Minority Interest	4730826.54	4645652.14	4905277.65	5643845.12
Other Liabilities, Total	-4049383.41	-4036672.99	-4111176.39	-4519545.27

Total Equity

41201586.2

40685909.26

40366419.62

40770159.4

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2117136.58	2117136.58	2117136.58	2117136.58
Additional Paid-In Capital	7463433.54	7463433.54	7463433.54	7463433.54
Retained Earnings (Accumulated Deficit)	26771890.78	26604891.89	26036526.87	25718666.99
Treasury Stock - Common	-288001.65	-288001.65	-288001.65	-288001.65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5137126.95	4788448.91	5037324.29	5758923.95

Total Liabilities & Shareholders' Equity

66827648.49

71113242.24

67627618.08

68009630.29

Total Common Shares Outstanding

20913.4

Total Preferred Shares Outstanding

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

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