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Caturkarda Depo Bangunan PT Tbk (DEPO)

Jakarta

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376 0 0.00%

02/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000164304

Volume: 50,200
Bid/Ask: 360 / 374
Day's Range: 376 - 376

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DEPO Balance Sheet

Featured here, the Balance Sheet for Caturkarda Depo Bangunan PT 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1100214.95

985463.59

1097197.72

1154072.56

Cash and Short Term Investments	300300.2	275445.89	351907.88	419374.6
Cash	-	-	-	-
Cash & Equivalents	93300.2	45445.89	77907.88	122374.6
Short Term Investments	207000	230000	274000	297000
Total Receivables, Net	10277.98	10102.88	15222.32	8550.68
Accounts Receivables - Trade, Net	5902.25	7747.07	7055.1	5624.89
Total Inventory	781600.61	673491.49	701137.99	700633.97
Prepaid Expenses	5448.81	18743.28	21371.06	18036.64
Other Current Assets, Total	2587.35	7680.06	7558.47	7476.67

Total Assets

2077429.52

1795692.72

1814623.07

1796773.1

Property/Plant/Equipment, Total - Net	851814.56	756842.47	677465.9	600924.63
Property/Plant/Equipment, Total - Gross	1114987.72	1013820.27	925383.49	840411.85
Accumulated Depreciation, Total	-263173.16	-256977.81	-247917.58	-239487.22
Goodwill, Net	-	-	-	-
Intangibles, Net	2343.39	1180.35	1396.04	1379.5
Long Term Investments	-	-	-	-
Note Receivable - Long Term	4375.72	2355.81	8167.21	2925.78
Other Long Term Assets, Total	105410.12	33401.8	20040.97	22918.97
Other Assets, Total	998556.48	919873.18	985996.58	1014037.39

Total Current Liabilities

613914.95

461253.5

498447.21

484785.66

Accounts Payable	510987.32	399686.21	419427.25	417032.68
Payable/Accrued	-	-	-	-
Accrued Expenses	26706.7	23048.94	14013.21	13936.53
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	37311.01	1213.15	3091	2242.19
Other Current liabilities, Total	38909.92	37305.19	61915.75	51574.26

Total Liabilities

836675.69

580141.95

618619.16

602878.32

Total Long Term Debt	163917.34	56303.96	56646.68	56989.4
Long Term Debt	56500	-	-	-
Capital Lease Obligations	107417.34	56303.96	56646.68	56989.4
Deferred Income Tax	-	-	-	-
Minority Interest	0.001	0.001	0.001	0.001
Other Liabilities, Total	58843.4	62584.49	63525.27	61103.26

Total Equity

1240753.83

1215550.77

1196003.91

1193894.77

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	169750	169750	169750	169750
Additional Paid-In Capital	483181.23	483181.23	483181.23	483181.23
Retained Earnings (Accumulated Deficit)	587971.41	562768.36	543221.49	541112.36
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-148.82	-148.82	-148.82	-148.82

Total Liabilities & Shareholders' Equity

2077429.52

1795692.72

1814623.07

1796773.1

Total Common Shares Outstanding

6790

Total Preferred Shares Outstanding

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

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