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Central Omega Resources Tbk PT (DKFT)

Jakarta

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103 -1 -0.96%

05:05:54 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000124100

Volume: 1,484,400
Bid/Ask: 102 / 104
Day's Range: 102 - 105

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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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1191083.61

1106709.66

1016842.04

1169531.95

Cash and Short Term Investments	629805.19	508144.15	468218.47	513650.02
Cash	-	-	-	-
Cash & Equivalents	442992.67	320047.58	301097.44	381647.73
Short Term Investments	186812.52	188096.56	167121.04	132002.29
Total Receivables, Net	45748.64	74500.98	7853.55	131081.97
Accounts Receivables - Trade, Net	37133.91	66784.12	-	123825.14
Total Inventory	387159.92	405015.44	412645.95	440858.08
Prepaid Expenses	801.98	1378.68	894.87	413.32
Other Current Assets, Total	127567.88	117670.41	127229.19	83528.56

Total Assets

2523236.72

2414187.62

2272610

2378049.02

Property/Plant/Equipment, Total - Net	1195394.54	1170525.69	1118518.76	1071310.2
Property/Plant/Equipment, Total - Gross	2092997.35	2042573.34	1953274.63	1883396.44
Accumulated Depreciation, Total	-897602.81	-872047.65	-834755.87	-812086.23
Goodwill, Net	-	-	-	-
Intangibles, Net	9600.71	9891.64	10182.58	10473.51
Long Term Investments	55302.6	55282.96	55282.96	55278.2
Note Receivable - Long Term	8614.73	7716.87	7853.55	7256.83
Other Long Term Assets, Total	16005.8	15928.2	15934.2	-
Other Assets, Total	711641.15	692130.89	754992.09	581156.41

Total Current Liabilities

1177963.79

1080175.85

1012592.82

1075927.11

Accounts Payable	98881.81	98267.22	99585.41	100511.93
Payable/Accrued	-	-	-	-
Accrued Expenses	233059.14	225836.46	179748.22	186078.09
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	35213.08	38442.83	225	-
Other Current liabilities, Total	810809.75	717629.34	733034.19	789037.09

Total Liabilities

2094261.24

1996623.3

1928890.27

Total Long Term Debt	788370.91	788520.91	788370.91	-
Long Term Debt	788370.91	788520.91	788370.91	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-189748.11	-171338.56	-173943.8	-
Other Liabilities, Total	317674.65	-563439.58	-522466.51	-535714.11

Total Equity

428975.48

417564.32

343719.73

385824.46

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	563824.66	563824.66	563824.66	-
Additional Paid-In Capital	509589.17	517429.17	517429.17	517429.17
Retained Earnings (Accumulated Deficit)	-420003.94	-446948.69	-517212.51	-
Treasury Stock - Common	-37428.22	-49428.22	-49428.22	-49428.22
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-187006.19	-167312.6	-170893.37	-157839.51

Total Liabilities & Shareholders' Equity

2523236.72

2414187.62

2272610

2378049.02

Total Common Shares Outstanding

5513.49

5473.49

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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Giemay Egi Maya Kurnia Mar 21, 2022 6:42AM ET

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i believe, if DKFT grow up. ..

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