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HK Metals Utama Tbk PT (HKMU)

Jakarta

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50 0 0.00%

31/12 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000146004

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 50 - 50

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HKMU Balance Sheet

Featured here, the Balance Sheet for HK Metals Utama 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:

2023

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

31620.42

338798.17

348813.32

Cash and Short Term Investments	1581.48	-	3235.45	4840.62
Cash	-	-	-	-
Cash & Equivalents	1581.48	-	3235.45	4840.62
Short Term Investments	-	-	-	-
Total Receivables, Net	4593.4	-	83829.45	84614.68
Accounts Receivables - Trade, Net	3443.4	-	20044.01	21197.54
Total Inventory	3604.19	-	222493.19	238781.43
Prepaid Expenses	1076.16	-	3579.6	4543.79
Other Current Assets, Total	20765.19	-	25660.48	16032.79

Total Assets

397708.08

657746.49

676402.89

Property/Plant/Equipment, Total - Net	229413.77	-	239059.03	252054.22
Property/Plant/Equipment, Total - Gross	318210	326063.95	323091.47	335285.58
Accumulated Depreciation, Total	-88796.23	-87428.68	-84032.44	-83231.36
Goodwill, Net	-	-	-	-
Intangibles, Net	2126.63	2126.63	2126.63	2096.63
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1150	-	63785.45	63417.14
Other Long Term Assets, Total	765.21	-	1950.52	2976.93
Other Assets, Total	153558.01	84190.39	240136.35	240661.33

Total Current Liabilities

282528.16

295184.41

301535.66

Accounts Payable	20444.61	-	25787.36	33822.08
Payable/Accrued	-	-	-	-
Accrued Expenses	19183.66	23797.53	46162.87	30420.92
Notes Payable/Short Term Debt	83301.8	-	78927.55	74577.77
Current Port. of LT Debt/Capital Leases	226.65	-	602.45	22787.74
Other Current liabilities, Total	159371.44	138467.3	143704.17	139927.14

Total Liabilities

467588.75

496590.57

493201.6

Total Long Term Debt	178258.27	-	187536.57	177677.83
Long Term Debt	176255.9	-	185049.26	173318.75
Capital Lease Obligations	2002.37	-	2487.31	4359.09
Deferred Income Tax	-	-	-	347.51
Minority Interest	-560.92	-	6583.39	6908.8
Other Liabilities, Total	-75938.55	-320298.15	-319891.65	-317370.47

Total Equity

-69880.68

161155.92

183201.29

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	322175	-	322175	322175
Additional Paid-In Capital	123216.77	-	123216.77	123216.77
Retained Earnings (Accumulated Deficit)	-573639.75	-	-339176.3	-318082.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	58367.3	-	54940.45	55892.03

Total Liabilities & Shareholders' Equity

397708.08

657746.49

676402.89

Total Common Shares Outstanding

3221.75

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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	Name	Price	Chg.	Chg. %
	HKMU	50	0	0.00%

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