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Intraco Penta Tbk (INTA)

Jakarta

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11 -1 -8.33%

05:05:15 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119209

Volume: 489,200
Bid/Ask: 0 / 50
Day's Range: 11 - 11

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INTA Balance Sheet

Featured here, the Balance Sheet for Intraco Penta 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

678895

544636

487605

Cash and Short Term Investments	100024	84360	107297	88105
Cash	-	-	-	-
Cash & Equivalents	100024	84360	107297	88105
Short Term Investments	-	-	-	-
Total Receivables, Net	-	305501	171068	179250
Accounts Receivables - Trade, Net	-	302109	167489	175622
Total Inventory	269399	234456	201503	167923
Prepaid Expenses	1964	6566	5736	1884
Other Current Assets, Total	43855	48012	59032	50443

Total Assets

2474964

2365910

2257679

2220509

Property/Plant/Equipment, Total - Net	787193	783781	790917	780679
Property/Plant/Equipment, Total - Gross	-	1120587	-	1103602
Accumulated Depreciation, Total	-	-336806	-	-322923
Goodwill, Net	-	-	-	-
Intangibles, Net	-	160	-	201
Long Term Investments	-	522278	510622	511564
Note Receivable - Long Term	1090	3392	3579	3628
Other Long Term Assets, Total	-	88640	92955	86961
Other Assets, Total	190496	269123	407836	392615

Total Current Liabilities

694465

588188

461039

Accounts Payable	-	320927	238486	186685
Payable/Accrued	-	-	-	-
Accrued Expenses	-	109328	139602	88663
Notes Payable/Short Term Debt	11948	11948	11948	11948
Current Port. of LT Debt/Capital Leases	113208	109884	97617	62014
Other Current liabilities, Total	89837	142378	100535	111729

Total Liabilities

4406091

4292076

4178282

4083605

Total Long Term Debt	3534645	3547012	3541240	3575381
Long Term Debt	3533763	3546852	3541061	3575183
Capital Lease Obligations	882	160	179	198
Deferred Income Tax	-	-	-	-
Minority Interest	-	-197360	-191812	-185417
Other Liabilities, Total	237591	236011	228718	-2727081.87

Total Equity

-1926166

-1920603

-1863096

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	167197	167197	167197	167197
Additional Paid-In Capital	256498	256498	256498	256498
Retained Earnings (Accumulated Deficit)	-2865930	-2870199	-2870184	-2819072
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	511108	520338	525886	532281

Total Liabilities & Shareholders' Equity

2365910

2257679

2220509

Total Common Shares Outstanding

3269

3343.94

3449.38

3343.94

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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