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Megalestari Epack Sentosaraya Pt (EPAC)

Jakarta

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50 0 0.00%

24/06 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000156102

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

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EPAC Balance Sheet

Featured here, the Balance Sheet for Megalestari Epack Sentosaraya 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

116458.02

119325.45

121676.81

129878.08

Cash and Short Term Investments	1760.29	1736.87	1548.51	4757.11
Cash	-	-	-	-
Cash & Equivalents	1760.29	1736.87	1548.51	4757.11
Short Term Investments	-	-	-	-
Total Receivables, Net	30774.36	36308.64	40824.95	42391.9
Accounts Receivables - Trade, Net	28551.67	36055.99	38029.68	39704.78
Total Inventory	49306.25	46799.29	40346.82	43396.52
Prepaid Expenses	27146.25	27039.02	31674.35	31833.58
Other Current Assets, Total	7470.88	7441.63	7282.19	7498.96

Total Assets

377381.63

372241.95

363581.12

366494.43

Property/Plant/Equipment, Total - Net	234408.83	226239.39	217421.39	212653.33
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	3892.42	3945.02	3997.62	4050.22
Long Term Investments	-	-	-	-
Note Receivable - Long Term	18503.27	18923.09	18806.7	18490.5
Other Long Term Assets, Total	4119.09	3809	1678.6	1422.31
Other Assets, Total	-	-	-	-

Total Current Liabilities

135259.45

134058.45

122201.37

129190.56

Accounts Payable	31543.94	34349.4	28205.27	25375.23
Payable/Accrued	-	-	-	-
Accrued Expenses	3047.56	2704.25	5881.17	3184.22
Notes Payable/Short Term Debt	82504.91	89839.13	74097.63	80812.72
Current Port. of LT Debt/Capital Leases	11664.92	4575.41	10930.79	15896.03
Other Current liabilities, Total	6498.12	2590.27	3086.51	3922.36

Total Liabilities

195270.83

188636.41

177150.09

181547.95

Total Long Term Debt	18933.03	21667.17	27940.85	23618.15
Long Term Debt	-	-	4856.39	3346.39
Capital Lease Obligations	18933.03	21667.17	23084.46	20271.76
Deferred Income Tax	4458.26	4085.85	3194.1	3230.56
Minority Interest	-1031.66	-2342.03	-5035.34	-3433.83
Other Liabilities, Total	37651.74	31166.96	28849.11	28942.51

Total Equity

182110.8

183605.54

186431.02

184946.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	165170	165170	165170	165170
Additional Paid-In Capital	10488.88	10488.88	10488.88	10488.88
Retained Earnings (Accumulated Deficit)	4029.63	6318.31	8979.31	7649.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2422.29	1628.35	1792.83	1638.53

Total Liabilities & Shareholders' Equity

377381.63

372241.95

363581.12

366494.43

Total Common Shares Outstanding

3303.4

Total Preferred Shares Outstanding

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

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