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Globe Kita Terang Tbk PT (GLOB)

Jakarta

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105 0 0.00%

20/03 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000123706

Volume: 500
Bid/Ask: 105 / 0
Day's Range: 105 - 105

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GLOB Balance Sheet

Featured here, the Balance Sheet for Globe Kita Terang 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:

2022

30/09

2022

30/06

2022

31/03

2021

31/12

Total Current Assets

8870.01

9420.73

10858.06

11589.65

Cash and Short Term Investments	4251.75	4441.98	4330.73	6196.07
Cash	-	-	4330.73	6196.07
Cash & Equivalents	4251.75	4441.98	-	-
Short Term Investments	-	-	-	-
Total Receivables, Net	2097.35	2101.72	3105.3	1411.63
Accounts Receivables - Trade, Net	1915.85	1975.69	2979.27	1244.5
Total Inventory	2460.96	2817.53	3012.02	2979.71
Prepaid Expenses	-	-	410.01	1002.24
Other Current Assets, Total	59.94	59.5	-	-

Total Assets

10697

11249.63

12688.87

13423.88

Property/Plant/Equipment, Total - Net	14.87	16.78	18.69	22.12
Property/Plant/Equipment, Total - Gross	66815.38	66815.38	-	66815.38
Accumulated Depreciation, Total	-66800.51	-66798.6	-	-66793.26
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	1546.11	1546.11
Note Receivable - Long Term	181.5	126.03	-	-
Other Long Term Assets, Total	1546.11	1546.11	266.01	266.01
Other Assets, Total	689.56	1041.31	-	-

Total Current Liabilities

594966.37

576548.21

558441.57

539657.25

Accounts Payable	209363.79	210032.97	210756.38	210714.34
Payable/Accrued	-	-	-	-
Accrued Expenses	125093.12	125162.39	163942.88	163891.75
Notes Payable/Short Term Debt	-	-	181658.7	162710.41
Current Port. of LT Debt/Capital Leases	219955.3	200857	-	-
Other Current liabilities, Total	40554.16	40495.85	2083.61	2340.75

Total Liabilities

863452.4

866521.82

867535.79

Total Long Term Debt	267276.91	-	306873.51	326671.8
Long Term Debt	267276.91	-	306873.51	326671.8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-2.38	-	-2.38	-2.38
Other Liabilities, Total	-486020.71	1211.51	1209.12	1209.12

Total Equity

-852755.41

-853832.94

-854111.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	111111.2	-	111111.2	111111.2
Additional Paid-In Capital	122642.17	-	122642.17	122642.17
Retained Earnings (Accumulated Deficit)	-1086506.39	-	-1087586.31	-1087865.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.38	-	-	-

Total Liabilities & Shareholders' Equity

10697

12688.87

13423.88

Total Common Shares Outstanding

1111.11

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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Recent Quotes

	Name	Price	Chg.	Chg. %
	GLOB	105	0	0.00%

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