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PT Hillcon Tbk (HILL)

Jakarta

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2,340.00 0.00 0.00%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000186901

Volume: 3,512,900
Bid/Ask: 2,350.00 / 2,360.00
Day's Range: 2,150.00 - 2,370.00

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HILL Balance Sheet

Featured here, the Balance Sheet for PT Hillcon 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

1544765

1777212

Cash and Short Term Investments	-	-	199339	638337
Cash	-	-	-	-
Cash & Equivalents	-	-	199339	638337
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	829431	714560
Accounts Receivables - Trade, Net	-	-	828601	713818
Total Inventory	-	-	93644	83113
Prepaid Expenses	-	-	31051	21140
Other Current Assets, Total	-	-	391300	320062

Total Assets

4170985

4128428

Property/Plant/Equipment, Total - Net	-	-	2405856	2198016
Property/Plant/Equipment, Total - Gross	-	-	3613921	3316171
Accumulated Depreciation, Total	-	-	-1208065	-1118155
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	3575	4518
Note Receivable - Long Term	-	-	830	742
Other Long Term Assets, Total	661019	-	179089	110982
Other Assets, Total	-	-	-306787	-273685

Total Current Liabilities

1987773

1848074

Accounts Payable	-	-	543248	749770
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	27920	45759
Notes Payable/Short Term Debt	-	-	227748	138139
Current Port. of LT Debt/Capital Leases	-	-	1033008	644888
Other Current liabilities, Total	-	-	155849	269518

Total Liabilities

2586625

2465444

Total Long Term Debt	-	-	569165	587683
Long Term Debt	-	-	135044	135688
Capital Lease Obligations	-	-	434121	451995
Deferred Income Tax	-	-	-	-
Minority Interest	276780	-	227245	249848
Other Liabilities, Total	-	-593931	-977779	-736500

Total Equity

1584360

1662984

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	294830	294830
Additional Paid-In Capital	-	-	501891	501891
Retained Earnings (Accumulated Deficit)	-	-	559302	615409
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	228337	250854

Total Liabilities & Shareholders' Equity

4170985

4128428

Total Common Shares Outstanding

2956.04

2948.3

Total Preferred Shares Outstanding

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

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