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Trias Sentosa Tbk (TRST)

Jakarta

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362 -110 -23.31%

22:42:35 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000059009

Volume: 100
Bid/Ask: 380 / 470
Day's Range: 362 - 362

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TRST Balance Sheet

Featured here, the Balance Sheet for Trias Sentosa 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

1484505

1616039

1744912

1804053

Cash and Short Term Investments	45888	47790	69692	56957
Cash	-	-	-	-
Cash & Equivalents	45888	47790	69692	56957
Short Term Investments	-	-	-	-
Total Receivables, Net	608338	627247	618883	664171
Accounts Receivables - Trade, Net	553378	569497	615997	661281
Total Inventory	808724	928220	1015240	1046418
Prepaid Expenses	7984	5832	4574	4710
Other Current Assets, Total	13571	6950	36523	31797

Total Assets

5044856

5262403

5347953

5380631

Property/Plant/Equipment, Total - Net	3315916	3409164	3341835	3329765
Property/Plant/Equipment, Total - Gross	7750075	7795498	7552439	7498845
Accumulated Depreciation, Total	-4434159	-4386334	-4210604	-4169080
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	130620	125724	118257	122000
Note Receivable - Long Term	54960	57750	2886	2890
Other Long Term Assets, Total	113815	111476	142949	124813
Other Assets, Total	213957	307923	432880	414044

Total Current Liabilities

1559089

1610374

1735238

1602237

Accounts Payable	325756	413475	485639	415820
Payable/Accrued	-	-	-	-
Accrued Expenses	63641	63007	46966	62086
Notes Payable/Short Term Debt	972035	953124	1015871	967868
Current Port. of LT Debt/Capital Leases	182337	176614	167774	145576
Other Current liabilities, Total	15320	4154	18988	10887

Total Liabilities

2520439

2562680

2703885

2643113

Total Long Term Debt	742075	771559	788535	855967
Long Term Debt	742075	771559	788535	855967
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	165704	133726	133273	135377
Minority Interest	161507	167973	162679	163092
Other Liabilities, Total	-1079971	-2663725.86	-2316337.54	-2276175.05

Total Equity

2524417

2699723

2644068

2737518

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	280800	280800	280800	280800
Additional Paid-In Capital	79882	79882	79882	79882
Retained Earnings (Accumulated Deficit)	1124975	1270266	1297579	1380337
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1038760	1068775	985807	996499

Total Liabilities & Shareholders' Equity

5044856

5262403

5347953

5380631

Total Common Shares Outstanding

2808

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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