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Hexindo Adiperkasa Tbk (HEXA)

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6,675 +25    +0.38%
05:12:56 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000102205 
  • Volume: 912,500
  • Bid/Ask: 6,675 / 6,700
  • Day's Range: 6,600 - 6,700
Hexindo Adiperkasa 6,675 +25 +0.38%

HEXA Balance Sheet

 
Featured here, the Balance Sheet for Hexindo Adiperkasa 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
Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 353.74 386.38 387.42 403.74
Cash and Short Term Investments 19.55 17 26.55 26.68
Cash - - - -
Cash & Equivalents 19.55 17 26.55 26.68
Short Term Investments - - - -
Total Receivables, Net 118.52 123.26 125.44 156.47
Accounts Receivables - Trade, Net 116.56 122.17 124.08 155.84
Total Inventory 211.86 242.7 232.58 218.58
Prepaid Expenses 0.548 0.176 0.877 0.386
Other Current Assets, Total 3.26 3.24 1.98 1.63
Total Assets 416.69 447.15 449.75 463.33
Property/Plant/Equipment, Total - Net 53.3 51.31 52.92 50.08
Property/Plant/Equipment, Total - Gross 115.28 113.16 113.83 109.19
Accumulated Depreciation, Total -61.97 -61.85 -60.9 -59.1
Goodwill, Net - - - -
Intangibles, Net 0.112 0.111 0.114 0.122
Long Term Investments 6.06 6.06 6.06 6.06
Note Receivable - Long Term 1.97 1.1 1.35 0.63
Other Long Term Assets, Total 0.305 0.288 0.288 0.288
Other Assets, Total 99.78 125.67 112.07 66.78
Total Current Liabilities 232.97 277.14 255.61 284.2
Accounts Payable 106.24 154.51 141.53 148.64
Payable/Accrued - - - -
Accrued Expenses 11.26 12.52 9.41 15.61
Notes Payable/Short Term Debt 102.02 53 85.78 102.79
Current Port. of LT Debt/Capital Leases 0.353 0.603 0.828 0.831
Other Current liabilities, Total 13.09 56.5 18.06 16.33
Total Liabilities 248.38 291.78 269.81 297.57
Total Long Term Debt 2.38 1.83 1.54 0.925
Long Term Debt - - - -
Capital Lease Obligations 2.38 1.83 1.54 0.925
Deferred Income Tax - - - -
Minority Interest - - - -
Other Liabilities, Total -88.99 -40.19 -73.13 -90.34
Total Equity 168.32 155.37 179.94 165.76
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 23.23 23.23 23.23 23.23
Additional Paid-In Capital 8 8 8 8
Retained Earnings (Accumulated Deficit) 136.57 123.63 148.2 134.02
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 0.509 0.509 0.509 0.509
Total Liabilities & Shareholders' Equity 416.69 447.15 449.75 463.33
Total Common Shares Outstanding 840 840 840 840
Total Preferred Shares Outstanding - - - -
* In Millions of USD (except for per share items)
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Widya Lisia
Widya Lisia Mar 11, 2021 2:15AM ET
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Best dividend stock
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Alexander Kralev Mar 11, 2021 2:15AM ET
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