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Central Omega Resources Tbk PT (DKFT)

Jakarta

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142 0 0.00%

12/08 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000124100

Volume: 27,565,800
Bid/Ask: 141 / 142
Day's Range: 138 - 147

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DKFT Balance Sheet

Featured here, the Balance Sheet for Central Omega Resources Tbk 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

Advanced Balance Sheet

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Period Ending:

2022

30/06

2022

31/03

2021

31/12

2021

30/09

Total Current Assets

1037455.14

962455.56

916048.99

1107244.07

Cash and Short Term Investments	457045.2	377083.11	355306.02	205145.54
Cash	-	86914.58	110358.06	56788.67
Cash & Equivalents	-	-	314105.11	-
Short Term Investments	-	290168.53	244947.96	148356.87
Total Receivables, Net	74848.76	66127.56	33614.24	135518.92
Accounts Receivables - Trade, Net	-	61486.01	32578.2	130106.27
Total Inventory	444219.38	145918.45	156097.4	307723.59
Prepaid Expenses	2237.67	373326.44	371031.33	458856.03
Other Current Assets, Total	59104.15	-	-	-

Total Assets

2273801.39

2244117.57

2649704.02

Property/Plant/Equipment, Total - Net	-	1167941.34	1194296.79	1283328.25
Property/Plant/Equipment, Total - Gross	1847915.95	1852086.47	1846538.5	1837501.13
Accumulated Depreciation, Total	-740740.85	-700040.82	-668137.4	-566034.85
Goodwill, Net	-	-	-	-
Intangibles, Net	11055.37	11346.3	11637.23	11928.16
Long Term Investments	-	45851.42	35930.55	36498.6
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	86206.77	86204	210704.94
Other Assets, Total	560534.44	-	-	-

Total Current Liabilities

1050688.23

1044441.71

1021681.46

1187031.57

Accounts Payable	129248.62	130632.3	131901.75	391668.96
Payable/Accrued	-	-	-	-
Accrued Expenses	167655.41	134833.9	131263.75	109045.93
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	1038.6
Other Current liabilities, Total	753784.2	778975.51	758515.96	685278.07

Total Liabilities

1755703.16

1756018.49

2016054.11

Total Long Term Debt	-	800379.77	800379.77	821429
Long Term Debt	-	800379.77	800379.77	821429
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-152160.96	-129065.68	-44345.99
Other Liabilities, Total	238375.46	63042.64	63022.94	51939.53

Total Equity

518098.22

488099.08

633649.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	563824.66	563824.66	563824.66
Additional Paid-In Capital	-	517429.17	517429.17	517429.17
Retained Earnings (Accumulated Deficit)	-	-516646.2	-546679.32	-399444.21
Treasury Stock - Common	-	-49428.22	-49428.22	-49428.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	1166.93	1200.91	-82.69
Other Equity, Total	-	1751.88	1751.88	1351.2

Total Liabilities & Shareholders' Equity

2273801.39

2244117.57

2649704.02

Total Common Shares Outstanding

5473.49

Total Preferred Shares Outstanding

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

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