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Equity Development Investment (GSMF)

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51 0    0.00%
04:26:45 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000074206 
  • Volume: 34,100
  • Bid/Ask: 50 / 51
  • Day's Range: 50 - 51
Equity Dev Inv 51 0 0.00%

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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
30/06
2023
31/03
2022
31/12
2022
30/09
Total Current Assets 2554800 2264452 2312710 7166778
Total Assets - 5690469 5636441 13402845
Cash - - - -
Cash & Equivalents - 200723 239419 3539877
Total Receivables, Net 185999 226891 255418 197186
Prepaid Expenses - 13196 13527 39561
Property/Plant/Equipment, Total - Net - 122471 122105 199510
Property/Plant/Equipment, Total - Gross 265137 262756 260833 414236
Accumulated Depreciation, Total -143415 -140285 -138728 -214726
Goodwill, Net - - - 228697
Intangibles, Net - - - -
Long Term Investments 2062892 2081078 2022063 1826815
Insurance Receivables 175731 215457 251679 181057
Note Receivable - Long Term 10268 11434 3739 16129
Other Long Term Assets, Total 799620 793505 721771 891275
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 2323815 2025714 2006720 6282738
Total Current Liabilities 857336 642421 1003222 7638487
Total Liabilities - 3129363 3051778 9732389
Accounts Payable 318252 308025 306753 304123
Payable/Accrued - - - -
Accrued Expenses 26500 27581 21934 40431
Policy Liabilities 2630853 2407590 2341471 2469542
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - 23520 32290
Other Current liabilities, Total 512584 306815 651015 7261643
Total Long Term Debt 83238 84158 85627 127023
Long Term Debt - 71081 85627 127023
Capital Lease Obligations 11104 13077 - -
Deferred Income Tax - 3099 4269 3373
Minority Interest - 117888 117961 1213998
Other Liabilities, Total -394136 -174893 -551070 -1735662
Total Equity - 2561106 2584663 3670456
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 2567350 2567350 2567350
Additional Paid-In Capital - 686139 686139 686139
Retained Earnings (Accumulated Deficit) - -957720 -936037 -939987
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 265337 267211 1356954
Total Liabilities & Shareholders' Equity - 5690469 5636441 13402845
Total Common Shares Outstanding - - - 14230.4
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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