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Hartadinata Abadi Tbk PT (HRTA)

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388 +4 +1.04%

05:07:27 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000139405

Volume: 6,011,400
Bid/Ask: 386 / 388
Day's Range: 380 - 400

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HRTA Balance Sheet

Featured here, the Balance Sheet for Hartadinata Abadi 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

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Advanced Balance Sheet

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4720441.47

4630318.85

4947485.07

3949309.89

Cash and Short Term Investments	292625.39	98555.29	460549.55	112919.73
Cash	-	-	-	-
Cash & Equivalents	292625.39	98555.29	460549.55	112919.73
Short Term Investments	-	-	-	-
Total Receivables, Net	1239273.71	1167207.22	1209175.29	1173245.42
Accounts Receivables - Trade, Net	927496	870696.57	907713.98	868059.74
Total Inventory	3168980.5	3303922.88	3227283.67	2630898.98
Prepaid Expenses	1118.1	671.9	1528.01	2286.09
Other Current Assets, Total	18443.77	59961.56	48948.55	29959.66

Total Assets

5029463.48

4920781.99

5235292.64

4233760.86

Property/Plant/Equipment, Total - Net	259207.77	241009.6	238383.43	235105.1
Property/Plant/Equipment, Total - Gross	417909.64	389679.65	380033.6	356093.94
Accumulated Depreciation, Total	-158701.87	-148670.04	-141650.17	-120988.85
Goodwill, Net	340.41	340.41	340.41	340.41
Intangibles, Net	1428.81	1538.47	1685.26	1744.9
Long Term Investments	-	-	-	-
Note Receivable - Long Term	414.01	632.02	761.66	1395.62
Other Long Term Assets, Total	43151.78	43071.83	42956.83	42918.61
Other Assets, Total	2264407.5	2497058.68	2372198.23	1795745.25

Total Current Liabilities

2135873.31

2035249.66

2378180.15

1270850.05

Accounts Payable	4615.32	2886.45	9017.39	10246.61
Payable/Accrued	-	-	-	-
Accrued Expenses	39386.1	32409.12	23987.41	12153.2
Notes Payable/Short Term Debt	1700000	1688435.21	1688093.66	1084803.5
Current Port. of LT Debt/Capital Leases	192644.35	190811.12	191279.93	49558.98
Other Current liabilities, Total	199227.55	120707.76	465801.76	114087.75

Total Liabilities

3056877.23

2994177.65

3382652.32

2441407

Total Long Term Debt	904268.92	946601.59	992360.35	1158659.71
Long Term Debt	899663.44	943180.59	989859.63	1155532.95
Capital Lease Obligations	4605.48	3421	2500.72	3126.77
Deferred Income Tax	-	-	-	-
Minority Interest	5509.34	5342.21	5420.34	5354.91
Other Liabilities, Total	-2984608.85	-2673301.91	-1681402.18	-1078261.17

Total Equity

1972586.25

1926604.34

1852640.32

1792353.86

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	460526.24	460526.24	460526.24	460526.24
Additional Paid-In Capital	204253.02	204253.02	204253.02	204253.02
Retained Earnings (Accumulated Deficit)	1302832.96	1257018.18	1182976.04	1122755.01
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4974.02	4806.89	4885.02	4819.59

Total Liabilities & Shareholders' Equity

5029463.48

4920781.99

5235292.64

4233760.86

Total Common Shares Outstanding

4605.26

4605.26

4605.26

4605.26

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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Denny Tanto Dec 13, 2020 8:46PM ET

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hold this since 280 in 2018

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Denny Tanto Dec 13, 2020 8:45PM ET

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hold this since 280 in 2018

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buat idx Jan 06, 2020 7:25PM ET

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hold this since 230

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buat idx Jan 06, 2020 7:25PM ET

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currently minus 8.x%

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