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Paninvest Tbk (PNIN)

Jakarta

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860 -5 -0.58%

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

Type: Equity

Market: Indonesia

ISIN: ID1000094907

Volume: 237,000
Bid/Ask: 860 / 875
Day's Range: 860 - 880

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PNIN Balance Sheet

Featured here, the Balance Sheet for Paninvest 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

45455127

9552386

9317418

8662668

Total Assets

236301404

37017844

36014941

Cash	-	-	-	-
Cash & Equivalents	21766237	-	4667479	4113603
Total Receivables, Net	11199649	-	263836	265873
Prepaid Expenses	172309	-	34644	28616
Property/Plant/Equipment, Total - Net	10283549	-	283628	286259
Property/Plant/Equipment, Total - Gross	10947226	345189	344189	350600
Accumulated Depreciation, Total	-663677	-63573	-60561	-64341
Goodwill, Net	-	-	-	-
Intangibles, Net	522482	183986	188367	192748
Long Term Investments	40855780	27026541	27054631	26699596
Insurance Receivables	116307	-	121158	116497
Note Receivable - Long Term	11083342	-	142678	149376
Other Long Term Assets, Total	6303546	138360	141535	139953
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	133998203	4493130	4119888	4022420

Total Current Liabilities

25528078

4045646

3982620

3943581

Total Liabilities

172583635

4175169

4123561

Accounts Payable	635007	3811294	3774759	3726951
Payable/Accrued	-	-	-	-
Accrued Expenses	628705	129295	124446	123680
Policy Liabilities	3869360	-	3836444	3752560
Notes Payable/Short Term Debt	9761945	-	-	-
Current Port. of LT Debt/Capital Leases	1865948	-	-	-
Other Current liabilities, Total	12636473	105057	83415	92950
Total Long Term Debt	4643265	-	7698	8806
Long Term Debt	4642596	-	-	-
Capital Lease Obligations	669	-	7698	8806
Deferred Income Tax	-	-	-	-
Minority Interest	43845256	-	11348085	11198474
Other Liabilities, Total	84935731	-15132071	-14999678	-14779860

Total Equity

63717769

32842675

31891380

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	1017081	1017081
Additional Paid-In Capital	-	-	47668	47668
Retained Earnings (Accumulated Deficit)	11149702	-	15457592	15077031
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51503928	-	16320334	15749600

Total Liabilities & Shareholders' Equity

236301404

37017844

36014941

Total Common Shares Outstanding

4068.32

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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indo Posting Dec 21, 2017 6:19AM ET

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Good company

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Sriwahyu Tenda Dec 21, 2017 5:28AM ET

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Very good financial report!

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Guntae Park Dec 21, 2015 5:29PM ET

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Long time buy

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Guntae Park Oct 19, 2015 12:30AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	PNIN	860	-5	-0.58%

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