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First Media Tbk (KBLV)

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38 0    0.00%
05:06:43 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000051709 
  • Volume: 83,200
  • Bid/Ask: 56 / 58
  • Day's Range: 38 - 38
First Media 38 0 0.00%

KBLV Balance Sheet

 
Featured here, the Balance Sheet for First Media 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 349524 335132 503565 493997
Cash and Short Term Investments 303066 297423 462218 457125
Cash - - - -
Cash & Equivalents 253066 297423 462218 457125
Short Term Investments 50000 - - -
Total Receivables, Net 38055 29734 33590 27753
Accounts Receivables - Trade, Net 18200 18740 20897 26260
Total Inventory - - - -
Prepaid Expenses 53 82 205 439
Other Current Assets, Total 8350 7893 7552 8680
Total Assets 1029445 1178438 1190236 1226966
Property/Plant/Equipment, Total - Net 5915 6599 7281 7610
Property/Plant/Equipment, Total - Gross 238458 238446 238387 238386
Accumulated Depreciation, Total -232543 -231847 -231106 -230776
Goodwill, Net - - - -
Intangibles, Net 7 8 8 10
Long Term Investments 116776 185468 196264 211544
Note Receivable - Long Term 19855 10994 12693 1493
Other Long Term Assets, Total 549948 642797 474684 504810
Other Assets, Total 27570 -13407 -17604 -10078
Total Current Liabilities 1588997 1642033 1616752 1633703
Accounts Payable 1473393 1524946 1503253 1516465
Payable/Accrued - - - -
Accrued Expenses 61842 56765 53020 50196
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases - - - -
Other Current liabilities, Total 53762 60322 60479 67042
Total Liabilities 1615824 1663894 1640109 1658094
Total Long Term Debt - - - -
Long Term Debt - - - -
Capital Lease Obligations - - - -
Deferred Income Tax 14330 14330 14330 14330
Minority Interest -869851 -870644 -866988 -867220
Other Liabilities, Total 882348 878175 876015 877281
Total Equity -586379 -485456 -449873 -431128
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 871084 871084 871084 871084
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) -748184 -717865 -691733 -688036
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -709279 -638675 -629224 -614176
Total Liabilities & Shareholders' Equity 1029445 1178438 1190236 1226966
Total Common Shares Outstanding 1742.17 1742.17 1742.17 1742.17
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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