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Nippon Indosari Corpindo Tbk (ROTI)

Jakarta

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1,150 -35 -2.95%

05:03:21 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000129703

Volume: 133,900
Bid/Ask: 1,150 / 1,155
Day's Range: 1,115 - 1,170

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ROTI Balance Sheet

Featured here, the Balance Sheet for Nippon Indosari Corpindo 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

1164940.8

1309220.7

1064936.28

1355442.08

Cash and Short Term Investments	537954.24	661297.17	443966.63	694125.05
Cash	-	-	-	-
Cash & Equivalents	537954.24	661297.17	443966.63	694125.05
Short Term Investments	-	-	-	-
Total Receivables, Net	471872.92	479336.69	436651.13	466059.64
Accounts Receivables - Trade, Net	468485.25	475464.9	432960.58	461973.41
Total Inventory	137777.88	140430.32	143008.79	144718.46
Prepaid Expenses	14406.83	25675.2	38585.85	45739.17
Other Current Assets, Total	2928.93	2481.31	2723.88	4799.76

Total Assets

3943518.43

4108933.95

3888525.3

4200697.49

Property/Plant/Equipment, Total - Net	2570465.12	2581998.14	2602362.57	2606914.67
Property/Plant/Equipment, Total - Gross	4025181.01	3996640.19	3981037.85	3945636.69
Accumulated Depreciation, Total	-1454715.88	-1414642.05	-1378675.29	-1338722.02
Goodwill, Net	-	-	-	-
Intangibles, Net	108485.52	109386.9	110762.16	111929.94
Long Term Investments	8743.32	9064.73	9056.88	9224.57
Note Receivable - Long Term	3387.67	3871.8	3690.55	4086.22
Other Long Term Assets, Total	90883.67	99263.49	100366.76	116512.28
Other Assets, Total	-331166.11	-336425.06	-289877.82	-315867.46

Total Current Liabilities

669095.05

952977.7

847875.28

626273.19

Accounts Payable	218628.96	225033.05	199647.96	264752.63
Payable/Accrued	-	-	-	-
Accrued Expenses	145015.42	148840.81	103747.88	129703.78
Notes Payable/Short Term Debt	100000	400000	400000	-
Current Port. of LT Debt/Capital Leases	12329.72	11815.43	12021.78	12425.81
Other Current liabilities, Total	193120.95	167288.4	132457.67	219390.97

Total Liabilities

1550086.85

1805511.12

1696290.44

1470376.14

Total Long Term Debt	524512.55	521696.3	521246.66	521858.12
Long Term Debt	498833.33	498583.33	498333.33	498083.33
Capital Lease Obligations	25679.22	23112.97	22913.33	23774.78
Deferred Income Tax	121557.71	125640.26	125073.81	124590.19
Minority Interest	83.92	81.42	76.59	78.12
Other Liabilities, Total	134837.63	-194884.56	-197981.91	197576.52

Total Equity

2393431.58

2303422.83

2192234.86

2730321.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	123729.78	123729.78	123729.78	123729.78
Additional Paid-In Capital	1486392.65	1486392.65	1486392.65	1486392.65
Retained Earnings (Accumulated Deficit)	1428800.91	1338794.66	1227611.52	1765696.49
Treasury Stock - Common	-645575.67	-645575.67	-645575.67	-645575.67
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	83.92	81.42	76.59	78.12

Total Liabilities & Shareholders' Equity

3943518.43

4108933.95

3888525.3

4200697.49

Total Common Shares Outstanding

5703.23

Total Preferred Shares Outstanding

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

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