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Soho Global Health Tbk Pt (SOHO)

Jakarta

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490 0 0.00%

23/04 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000157506

Volume: 300
Bid/Ask: 496 / 505
Day's Range: 490 - 490

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SOHO Balance Sheet

Featured here, the Balance Sheet for Soho Global Health Tbk 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

4140019

4076846

4346119

3984721

Cash and Short Term Investments	688466	630203	856102	824576
Cash	-	-	-	-
Cash & Equivalents	688466	427941	652710	620053
Short Term Investments	-	202262	203392	204523
Total Receivables, Net	1693792	1883692	1868813	1811267
Accounts Receivables - Trade, Net	1456108	1616459	1600205	1541930
Total Inventory	1390854	1295239	1382120	1136936
Prepaid Expenses	3075	6369	8310	8249
Other Current Assets, Total	363832	261343	230774	203693

Total Assets

4746960

4666827

4934666

4592575

Property/Plant/Equipment, Total - Net	436734	437755	434514	445188
Property/Plant/Equipment, Total - Gross	1115916	1110649	1094041	1092490
Accumulated Depreciation, Total	-679182	-672894	-659527	-647302
Goodwill, Net	-	-	-	-
Intangibles, Net	19724	20879	22948	24461
Long Term Investments	3919	3919	3919	3919
Note Receivable - Long Term	237684	267233	268608	269337
Other Long Term Assets, Total	19947	13639	15273	13401
Other Assets, Total	187511	-11059	59366	-145230

Total Current Liabilities

2186112

1959158

2195540

1955383

Accounts Payable	1907093	1668515	1908748	1634315
Payable/Accrued	-	-	-	-
Accrued Expenses	180726	187366	183057	214965
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10507	9918	10392	11837
Other Current liabilities, Total	87786	93359	93343	94266

Total Liabilities

2347862

2121078

2353568

2107835

Total Long Term Debt	9440	8117	9745	10634
Long Term Debt	-	-	-	-
Capital Lease Obligations	9440	8117	9745	10634
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	152310	153803	148283	141818

Total Equity

2399098

2545749

2581098

2484740

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	634584	634584	634584	634584
Additional Paid-In Capital	1061098	1061098	1061098	1061098
Retained Earnings (Accumulated Deficit)	660694	853729	889078	792720
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	42722	-3662	-3662	-3662

Total Liabilities & Shareholders' Equity

4746960

4666827

4934666

4592575

Total Common Shares Outstanding

12691.68

Total Preferred Shares Outstanding

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

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Rendi Pratama Sep 17, 2020 11:35PM ET

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corona change the game

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Shanggabuana Shamaradewa Sep 10, 2020 10:26PM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SOHO	490	0	0.00%

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