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Hero Supermarket Tbk (HERO)

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1,610 +10    +0.63%
22:36:34 - Delayed Data. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000122708 
  • Volume: 1,100
  • Bid/Ask: 1,580 / 1,610
  • Day's Range: 1,580 - 1,610
Hero Supermarket 1,610 +10 +0.63%

HERO Balance Sheet

 
Featured here, the Balance Sheet for Hero Supermarket 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: 2022
30/06
2022
31/03
2021
31/12
2021
30/09
Total Current Assets 2724502 2597740 2513352 1296393
Cash and Short Term Investments 103967 74193 168733 79273
Cash - 74193 168733 79273
Cash & Equivalents 103967 - - -
Short Term Investments - - - -
Total Receivables, Net 91481 72814 47577 120505
Accounts Receivables - Trade, Net 41292 33528 29384 37311
Total Inventory 1040488 996614 842825 859180
Prepaid Expenses 44308 200595 200693 237435
Other Current Assets, Total 1444258 1253524 1253524 -
Total Assets 6590554 6385254 6273516 4526918
Property/Plant/Equipment, Total - Net 3468129 3400874 3383962 2876259
Property/Plant/Equipment, Total - Gross 5463330 5859858 5845803 7390717
Accumulated Depreciation, Total -1995201 -2458984 -2461841 -4514458
Goodwill, Net - - - -
Intangibles, Net 71712 73645 76167 68688
Long Term Investments - - - -
Note Receivable - Long Term 50189 - - -
Other Long Term Assets, Total 232146 312995 300035 285578
Other Assets, Total 2487330 - - -
Total Current Liabilities 3673476 3404599 3251857 2992059
Accounts Payable 439295 366657 393086 442473
Payable/Accrued - - - -
Accrued Expenses 311247 286436 298862 338755
Notes Payable/Short Term Debt 2315000 2160000 1640000 1425000
Current Port. of LT Debt/Capital Leases 115117 125400 193642 107468
Other Current liabilities, Total 492817 466106 726267 678363
Total Liabilities 5822888 5576167 5399696 3436926
Total Long Term Debt 2063623 2081895 2059538 313446
Long Term Debt - - - -
Capital Lease Obligations 2063623 2081895 2059538 313446
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -2229211 89673 88301 131421
Total Equity 767666 809087 873820 1089992
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 209182 209182 209182 209182
Additional Paid-In Capital 2988060 2988060 2988060 2988060
Retained Earnings (Accumulated Deficit) -2429576 -2388155 -2320727 -2107250
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - -2695 -
Total Liabilities & Shareholders' Equity 6590554 6385254 6273516 4526918
Total Common Shares Outstanding 4183.63 4183.63 4183.63 4183.63
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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