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Duta Pertiwi Tbk (DUTI)

Jakarta

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4,470 -10 -0.22%

01/12 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000076300

Volume: 400
Bid/Ask: 0 / 0
Day's Range: 4,470 - 4,600

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DUTI Balance Sheet

Featured here, the Balance Sheet for Duta Pertiwi 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

7754722.58

8262954.01

8563385.69

8165460.07

Cash and Short Term Investments	2897468.7	3215530.29	3218556.72	3497490.46
Cash	-	-	-	-
Cash & Equivalents	2897468.7	3215530.29	3218556.72	3497490.46
Short Term Investments	-	-	-	312107.04
Total Receivables, Net	40238.67	35671.22	22785.92	36671.19
Accounts Receivables - Trade, Net	29576.79	25725.67	12652.29	20840.14
Total Inventory	4031155.04	4082849.67	4069524.87	3858056.45
Prepaid Expenses	36829.21	35904.45	32477.03	28950.11
Other Current Assets, Total	749030.96	892998.38	1220041.15	744291.86

Total Assets

15153124.44

15608100.25

16040554.91

15586178.09

Property/Plant/Equipment, Total - Net	232228.22	234908.6	239752.55	241760.67
Property/Plant/Equipment, Total - Gross	913138.72	916486.67	915446.34	911757.4
Accumulated Depreciation, Total	-680910.51	-681578.07	-675693.79	-669996.73
Goodwill, Net	9302.93	9302.93	9302.93	9302.93
Intangibles, Net	-	-	-	-
Long Term Investments	534098.06	513108.78	508367.16	447245.36
Note Receivable - Long Term	10661.89	9945.55	10133.63	15831.05
Other Long Term Assets, Total	6622772.65	6587825.93	6719746.58	6722409.07
Other Assets, Total	4739947.33	4940176.82	5266780.1	4565677.12

Total Current Liabilities

3063123.26

3522083.96

3718304.78

3354912.5

Accounts Payable	444423.27	454299.64	520311.52	219366.63
Payable/Accrued	-	-	-	-
Accrued Expenses	33073.53	41306.93	39246.18	45934.16
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2577.36	2577.36	2577.36	2577.36
Other Current liabilities, Total	2583049.1	3023900.04	3156169.71	3087034.35

Total Liabilities

3917948.85

4619838.16

4746413.65

4659937.74

Total Long Term Debt	499.37	1084.63	1707.57	2012.6
Long Term Debt	-	-	-	-
Capital Lease Obligations	499.37	1084.63	1707.57	2012.6
Deferred Income Tax	-	-	-	-
Minority Interest	1113642.66	1268826.58	1739876.12	1720265.49
Other Liabilities, Total	-259316.44	-172157.02	-713474.81	-417252.85

Total Equity

11235175.59

10988262.09

11294141.26

10926240.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	925000	925000	925000	925000
Additional Paid-In Capital	465081.63	465081.63	465081.63	465081.63
Retained Earnings (Accumulated Deficit)	8711472.19	8309374.77	8144204.4	7795914.13
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1133621.76	1288805.69	1759855.22	1740244.59

Total Liabilities & Shareholders' Equity

15153124.44

15608100.25

16040554.91

15586178.09

Total Common Shares Outstanding

1850

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	DUTI	4,470	-10	-0.22%

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