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Equity Development Investment (GSMF)

Jakarta

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76 +2 +2.70%

03/02 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000074206

Volume: 375,100
Bid/Ask: 75 / 77
Day's Range: 74 - 77

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GSMF Balance Sheet

Featured here, the Balance Sheet for Equity Development Investment, 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

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

7166778

10032064

2444212

Total Assets

13402845

15713313

5621841

5543310

Cash	-	-	58929	171475
Cash & Equivalents	3539877	7044259	295386	134545
Total Receivables, Net	197186	256300	237905	261860
Prepaid Expenses	39561	43506	17235	17185
Property/Plant/Equipment, Total - Net	199510	202584	126033	126578
Property/Plant/Equipment, Total - Gross	414236	417244	248855	244166
Accumulated Depreciation, Total	-214726	-214660	-122822	-117588
Goodwill, Net	228697	228697	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1826815	1458005	800332	3081067
Insurance Receivables	181057	210385	229502	203841
Note Receivable - Long Term	16129	45915	8403	-
Other Long Term Assets, Total	891275	832161	1726902	818
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	6282738	5391501	2180143	1545941

Total Current Liabilities

7638487

9928179

343382

Total Liabilities

9732389

12061787

3039588

3071501

Accounts Payable	304123	336742	150461	-
Payable/Accrued	-	-	-	-
Accrued Expenses	40431	36816	29886	17640
Policy Liabilities	2469542	2535892	2344881	2380354
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	32290	100671	10976	-
Other Current liabilities, Total	7261643	9453950	152059	8780
Total Long Term Debt	127023	187600	297289	347223
Long Term Debt	127023	187600	297289	347223
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	3373	2183	1432	2650
Minority Interest	1213998	1200333	117491	117665
Other Liabilities, Total	-1720034	-1813016	-115312	197189

Total Equity

3670456

3651526

2582253

2471809

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2567350	2567350	2567350	2567350
Additional Paid-In Capital	686139	686139	686139	686139
Retained Earnings (Accumulated Deficit)	-939987	-951083	-950952	-812819
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	33251	43558
Other Equity, Total	1356954	1349120	279716	-12419

Total Liabilities & Shareholders' Equity

13402845

15713313

5621841

5543310

Total Common Shares Outstanding

14230.4

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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