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Lautan Luas Tbk (LTLS)

Jakarta

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1,125 +5 +0.45%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000133507

Volume: 231,600
Bid/Ask: 1,115 / 1,120
Day's Range: 1,115 - 1,125

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LTLS Balance Sheet

Featured here, the Balance Sheet for Lautan Luas 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

2518719

2529836

2633961

2729793

Cash and Short Term Investments	384392	277745	222369	342524
Cash	-	-	-	-
Cash & Equivalents	379937	272993	217320	335610
Short Term Investments	-	-	-	-
Total Receivables, Net	1066731	1026004	1065415	1099577
Accounts Receivables - Trade, Net	1020176	991986	1023781	1044780
Total Inventory	993696	1051230	1199435	1167270
Prepaid Expenses	45552	142253	122877	94956
Other Current Assets, Total	28348	32604	23865	25466

Total Assets

5628540

5609001

5727528

5911911

Property/Plant/Equipment, Total - Net	1800162	1815713	1825479	1859803
Property/Plant/Equipment, Total - Gross	3278992	3271954	3243084	3247369
Accumulated Depreciation, Total	-1478830	-1456241	-1417605	-1387566
Goodwill, Net	1808	1808	1808	1808
Intangibles, Net	12076	10468	11047	12207
Long Term Investments	966466	936896	938274	997439
Note Receivable - Long Term	46555	34018	41634	54797
Other Long Term Assets, Total	256820	192773	201944	203557
Other Assets, Total	32257	184089	277949	207377

Total Current Liabilities

2141580

1863380

2037228

2078007

Accounts Payable	1172120	1074782	1076627	1159488
Payable/Accrued	-	-	-	-
Accrued Expenses	107164	105700	91528	107181
Notes Payable/Short Term Debt	373811	454362	480844	377905
Current Port. of LT Debt/Capital Leases	361952	43099	227992	241161
Other Current liabilities, Total	126533	185437	160237	192272

Total Liabilities

2655480

2716335

2891325

2940285

Total Long Term Debt	299903	624866	634710	643064
Long Term Debt	290151	612663	623775	634199
Capital Lease Obligations	9752	12203	10935	8865
Deferred Income Tax	20406	20626	13381	11067
Minority Interest	273961	274661	270959	280235
Other Liabilities, Total	-454181	-549764	-545797	-483802

Total Equity

2973060

2892666

2836203

2971626

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	195000	195000	195000	195000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	1941153	1850030	1818136	1895035
Treasury Stock - Common	-31917	-4445	-2053	-2053
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	868824	852081	825120	883644

Total Liabilities & Shareholders' Equity

5628540

5609001

5727528

5911911

Total Common Shares Outstanding

1526.8

1554.85

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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