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Mandom Indonesia Tbk (TCID)

Jakarta

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2,760 -4590 -62.45%

03:01:18 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000053002

Volume: 16,700
Bid/Ask: 2,710 / 2,760
Day's Range: 2,740 - 2,760

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TCID Balance Sheet

Featured here, the Balance Sheet for Mandom Indonesia 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

1639341.19

1617490.98

1555450.57

1600763.58

Cash and Short Term Investments	730723.15	735729.99	624455.62	659341.83
Cash	-	-	-	-
Cash & Equivalents	727237	735456.97	624163.5	659032.37
Short Term Investments	3486.15	273.01	292.12	309.46
Total Receivables, Net	415426.45	356907.74	382800.51	296376.91
Accounts Receivables - Trade, Net	413328.43	355566.04	381457.65	295334.59
Total Inventory	480994.62	512397.58	534618.77	630845.28
Prepaid Expenses	10109.05	10577.84	12135.03	11862.01
Other Current Assets, Total	2087.92	1877.83	1440.62	2337.54

Total Assets

2391566.51

2377734.12

2310805.81

2370643.81

Property/Plant/Equipment, Total - Net	676810.02	680127.82	677897.48	687105
Property/Plant/Equipment, Total - Gross	2193603.56	2161023.89	2151505.22	2136174.12
Accumulated Depreciation, Total	-1516793.54	-1480896.06	-1473607.74	-1449069.12
Goodwill, Net	-	-	-	-
Intangibles, Net	4253.26	5091.66	6394.91	7466.11
Long Term Investments	-	3264.98	3159.83	3167.4
Note Receivable - Long Term	2098.02	1341.7	1342.86	1042.32
Other Long Term Assets, Total	15307.3	13630.29	12428.87	12355.34
Other Assets, Total	126996.97	215769.08	209025.16	396901.75

Total Current Liabilities

175292.1

217642.84

171541.06

207310

Accounts Payable	61831.03	101329.15	63912.85	83337.39
Payable/Accrued	-	-	-	-
Accrued Expenses	83850.99	91520.42	79518.33	88330.31
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3212.86	3237.77	1223.06	2213.63
Other Current liabilities, Total	26397.21	21555.5	26886.83	33428.67

Total Liabilities

505779.17

530701.27

475609.06

489478.38

Total Long Term Debt	13246	14049.67	257.32	60
Long Term Debt	-	-	-	-
Capital Lease Obligations	13246	14049.67	257.32	60
Deferred Income Tax	-	-	-	-
Minority Interest	-0.622	-0.528	-0.385	-0.277
Other Liabilities, Total	317241.7	299009.29	303811.07	282108.66

Total Equity

1885787.34

1847032.85

1835196.75

1881165.43

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100533.33	100533.33	100533.33	100533.33
Additional Paid-In Capital	188300.83	188300.83	188300.83	188300.83
Retained Earnings (Accumulated Deficit)	1596840.43	1558057.14	1546201.79	1592153.02
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	112.75	141.55	160.8	178.25

Total Liabilities & Shareholders' Equity

2391566.51

2377734.12

2310805.81

2370643.81

Total Common Shares Outstanding

398.5

402.13

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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