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Pelangi Indah Canindo Tbk (PICO)

Jakarta

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179 -5 -2.72%

04:08:22 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000088404

Volume: 2,339,500
Bid/Ask: 178 / 179
Day's Range: 179 - 186

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PICO Balance Sheet

Featured here, the Balance Sheet for Pelangi Indah Canindo 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:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

427271.63

443050.55

471239.5

463321.73

Cash and Short Term Investments	11705.84	13440.49	14833.84	11699.44
Cash	-	-	-	-
Cash & Equivalents	6793.75	8415.43	9976.52	6881.11
Short Term Investments	4912.09	5025.06	4857.31	4818.33
Total Receivables, Net	141166.95	142853.76	142930.81	153215.44
Accounts Receivables - Trade, Net	139955.69	142762.85	142135.79	152697.59
Total Inventory	218917.05	224001.32	251095.84	236339.34
Prepaid Expenses	15851.66	62754.99	62379.02	62067.51
Other Current Assets, Total	39630.14	-	-	-

Total Assets

1063412.8

1073888.12

1101863.95

1096464.22

Property/Plant/Equipment, Total - Net	130666.94	122820.71	125020.06	127835.65
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	96890.83	96890.83	96890.83
Note Receivable - Long Term	1211.26	403904.8	404706.65	404706.65
Other Long Term Assets, Total	501597.48	7221.22	4006.91	3709.36
Other Assets, Total	126169.07	-	-	-

Total Current Liabilities

762988.11

785092.25

786577.02

781961.19

Accounts Payable	204957.64	231416.92	235241.57	222644.48
Payable/Accrued	-	-	-	-
Accrued Expenses	30612.13	26071.16	30538.7	28606.01
Notes Payable/Short Term Debt	461153.13	460969.8	460969.8	460969.8
Current Port. of LT Debt/Capital Leases	6638.45	7821.74	2106.17	4306.21
Other Current liabilities, Total	59626.76	58812.62	57720.77	65434.68

Total Liabilities

868713.47

884408.36

897315.48

889195.91

Total Long Term Debt	61842.54	58239.19	66800.74	62044.49
Long Term Debt	41952.87	40000	42734.48	40000
Capital Lease Obligations	19889.67	18239.19	24066.26	22044.49
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-417270.31	41076.92	43937.72	45190.23

Total Equity

194699.33

189479.76

204548.47

207268.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	130726.25	130726.25	130726.25	130726.25
Additional Paid-In Capital	5888	5888	5888	5888
Retained Earnings (Accumulated Deficit)	58085.08	52865.51	67934.22	70654.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

1063412.8

1073888.12

1101863.95

1096464.22

Total Common Shares Outstanding

568.3

568.38

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	PICO	179	-5	-2.72%

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