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Intraco Penta Tbk (INTA)

Jakarta

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24 +2 +9.09%

06/09 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119209

Volume: 83,400
Bid/Ask: 0 / 50
Day's Range: 24 - 24

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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 10 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

30/06

2024

31/03

2023

31/12

2023

30/09

Total Current Assets

687934

771781

828278

678895

Cash and Short Term Investments	73845	90159	100024	84360
Cash	-	-	-	-
Cash & Equivalents	73845	90159	100024	84360
Short Term Investments	-	-	-	-
Total Receivables, Net	343110	398966	413036	305501
Accounts Receivables - Trade, Net	342148	398003	411946	302109
Total Inventory	217494	224219	269399	234456
Prepaid Expenses	4036	1567	1964	6566
Other Current Assets, Total	49449	56870	43855	48012

Total Assets

2278440

2403202

2474964

2365910

Property/Plant/Equipment, Total - Net	752564	782167	786943	783781
Property/Plant/Equipment, Total - Gross	976562	1033934	1040120	1120587
Accumulated Depreciation, Total	-223998	-251767	-253177	-336806
Goodwill, Net	-	-	-	-
Intangibles, Net	97	118	250	160
Long Term Investments	537293	530072	518768	522278
Note Receivable - Long Term	962	963	1090	3392
Other Long Term Assets, Total	43766	44172	50447	88640
Other Assets, Total	180619	157015	190496	269123

Total Current Liabilities

692291

773807

822980

694465

Accounts Payable	288235	365769	455842	320927
Payable/Accrued	-	-	-	-
Accrued Expenses	148280	148259	126638	109328
Notes Payable/Short Term Debt	11948	11948	11948	11948
Current Port. of LT Debt/Capital Leases	108521	124458	113208	109884
Other Current liabilities, Total	135307	123373	115344	142378

Total Liabilities

4274526

4348702

4406091

4292076

Total Long Term Debt	3533619	3525883	3534645	3547012
Long Term Debt	3532783	3525120	3533763	3546852
Capital Lease Obligations	836	763	882	160
Deferred Income Tax	-	-	-	-
Minority Interest	-214667	-207455	-201073	-197360
Other Liabilities, Total	251335	244519	237591	236011

Total Equity

-1996086

-1945500

-1931127

-1926166

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)	-2895156	-2873921	-2865930	-2870199
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	475375	504726	511108	520338

Total Liabilities & Shareholders' Equity

2278440

2403202

2474964

2365910

Total Common Shares Outstanding

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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