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DCI Indonesia Tbk PT (DCII)

Jakarta

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35,225 0 0.00%

17/04 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000158603

Volume: 0
Bid/Ask: 35,250 / 36,775
Day's Range: 35,225 - 35,225

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DCII Balance Sheet

Featured here, the Balance Sheet for DCI Indonesia 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

691453

606302

515323

412109

Cash and Short Term Investments	403869	362489	276694	194166
Cash	-	-	-	-
Cash & Equivalents	403869	362489	276694	194166
Short Term Investments	-	-	-	-
Total Receivables, Net	264619	227727	225400	208729
Accounts Receivables - Trade, Net	264064	226467	224361	207364
Total Inventory	9242	8466	8088	5676
Prepaid Expenses	3879	7620	5141	3538
Other Current Assets, Total	9844	-	-	-

Total Assets

3676484

3556028

3347154

3271882

Property/Plant/Equipment, Total - Net	2963580	2928855	2700559	2728083
Property/Plant/Equipment, Total - Gross	3764050	3681736	3405538	3387763
Accumulated Depreciation, Total	-800470	-752881	-704979	-659680
Goodwill, Net	-	-	-	-
Intangibles, Net	12957	12617	13030	13448
Long Term Investments	-	-	-	-
Note Receivable - Long Term	555	1260	1039	1365
Other Long Term Assets, Total	8493	8254	118242	118242
Other Assets, Total	-245532	-219261	-217312	-203053

Total Current Liabilities

517732

478924

451337

445340

Accounts Payable	57740	64515	45060	45574
Payable/Accrued	-	-	-	-
Accrued Expenses	51286	42156	44381	54299
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	227051	215690	196204	177130
Other Current liabilities, Total	181655	156563	165692	168337

Total Liabilities

1469534

1492988

1519723

1565265

Total Long Term Debt	907796	964118	1021522	1080883
Long Term Debt	906701	964118	1021522	1080883
Capital Lease Obligations	1095	-	-	-
Deferred Income Tax	14367	12458	14057	10915
Minority Interest	107343	107415	-	-
Other Liabilities, Total	-1210414	-69927	-1519114	-1229052

Total Equity

2206950

2063040

1827431

1706617

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	297968	297968	297968	297968
Additional Paid-In Capital	101254	101254	101254	101254
Retained Earnings (Accumulated Deficit)	1409062	1264874	1136680	1015866
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	398666	398944	291529	291529

Total Liabilities & Shareholders' Equity

3676484

3556028

3347154

3271882

Total Common Shares Outstanding

2383.75

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	DCII	35,225	0	0.00%

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