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Dewata Freight International Tbk PT (DEAL)

Jakarta

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6 0 0.00%

31/12 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000146806

Volume: 0
Bid/Ask: 6 / 0
Day's Range: 5 - 6

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DEAL Balance Sheet

Featured here, the Balance Sheet for Dewata Freight International 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

73043.91

76966.48

77095.43

80430.94

Cash and Short Term Investments	4743.13	6740.06	4659.34	2294.72
Cash	-	-	-	-
Cash & Equivalents	4743.13	6740.06	4659.34	2294.72
Short Term Investments	-	-	-	-
Total Receivables, Net	49344.86	51653	53991.38	61228.99
Accounts Receivables - Trade, Net	39618.02	42236.76	44988.54	50502.8
Total Inventory	4156.6	4156.6	4156.6	4156.6
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	14799.32	14416.82	14288.11	12750.62

Total Assets

150889.2

155569.55

155578.78

159955.4

Property/Plant/Equipment, Total - Net	25141.46	25899.23	25779.51	26560.62
Property/Plant/Equipment, Total - Gross	48463.77	48463.77	48463.77	48461.86
Accumulated Depreciation, Total	-23322.31	-22564.54	-22684.26	-21901.24
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	9726.83	9416.24	9002.84	10726.2
Other Long Term Assets, Total	7679.8	7679.8	7679.8	7939.8
Other Assets, Total	14635.1	11944.45	9477.37	702.26

Total Current Liabilities

121933.45

119942.04

116035.12

121411.58

Accounts Payable	44696.53	43864.91	37902.22	42374.54
Payable/Accrued	-	-	-	-
Accrued Expenses	6150.2	5383.8	4973.86	8648.55
Notes Payable/Short Term Debt	40082.02	39764.7	39817.87	39273.32
Current Port. of LT Debt/Capital Leases	26633.21	26633.21	26655.14	26636.85
Other Current liabilities, Total	4371.5	4295.43	6686.03	4478.32

Total Liabilities

207965.84

206004.83

202097.91

207474.37

Total Long Term Debt	77816.86	77847.27	77847.27	77847.27
Long Term Debt	61135.52	61135.52	61135.52	61135.52
Capital Lease Obligations	16681.34	16711.75	16711.75	-
Deferred Income Tax	-	-	-	-
Minority Interest	-127.79	-84.84	-59.52	-65.98
Other Liabilities, Total	-89916.59	-89642.22	-89742.65	-90450.02

Total Equity

-57076.64

-50435.29

-46519.13

-47518.97

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	114617.1	114617.1	114617.1	-
Additional Paid-In Capital	11026.22	11026.22	11026.22	-
Retained Earnings (Accumulated Deficit)	-179000.45	-172402.05	-168511.22	-169504.6
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3719.5	-3676.55	-3651.23	-3657.69

Total Liabilities & Shareholders' Equity

150889.2

155569.55

155578.78

Total Common Shares Outstanding

1146.17

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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Benz Julio Jul 15, 2019 6:22AM ET

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Uptrend to last high

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Sopyan Saham Mar 12, 2019 9:53PM ET

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IHSG boleh merah... Tapi DEAL gak papa kok kalau hijau terus...

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