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Trias Sentosa Tbk (TRST)

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500 0    0.00%
05:00:00 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000059009 
  • Volume: 38,600
  • Bid/Ask: 490 / 500
  • Day's Range: 470 - 500
Trias Sentosa 500 0 0.00%

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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 1637456 1484505 1616039 1744912
Cash and Short Term Investments 23258 45888 47790 69692
Cash - - - -
Cash & Equivalents 23258 45888 47790 69692
Short Term Investments - - - -
Total Receivables, Net 765100 608338 627247 618883
Accounts Receivables - Trade, Net 697545 553378 569497 615997
Total Inventory 833295 808724 928220 1015240
Prepaid Expenses 10556 7984 5832 4574
Other Current Assets, Total 5247 13571 6950 36523
Total Assets 5248710 5044856 5262403 5347953
Property/Plant/Equipment, Total - Net 3348080 3315916 3409164 3341835
Property/Plant/Equipment, Total - Gross 7967700 7750075 7795498 7552439
Accumulated Depreciation, Total -4619620 -4434159 -4386334 -4210604
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments 140185 130620 125724 118257
Note Receivable - Long Term 67555 54960 57750 2886
Other Long Term Assets, Total 122989 113815 111476 142949
Other Assets, Total 73442 213957 307923 432880
Total Current Liabilities 1690933 1559089 1610374 1735238
Accounts Payable 390526 325756 413475 485639
Payable/Accrued - - - -
Accrued Expenses 63865 63641 63007 46966
Notes Payable/Short Term Debt 1034435 972035 953124 1015871
Current Port. of LT Debt/Capital Leases 186382 182337 176614 167774
Other Current liabilities, Total 15725 15320 4154 18988
Total Liabilities 2651334 2520439 2562680 2703885
Total Long Term Debt 729731 742075 771559 788535
Long Term Debt 729731 742075 771559 788535
Capital Lease Obligations - - - -
Deferred Income Tax 175356 165704 133726 133273
Minority Interest 169149 161507 167973 162679
Other Liabilities, Total -1148270 -1079971 -2663725.86 -2316337.54
Total Equity 2597376 2524417 2699723 2644068
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) 1131157 1124975 1270266 1297579
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1105537 1038760 1068775 985807
Total Liabilities & Shareholders' Equity 5248710 5044856 5262403 5347953
Total Common Shares Outstanding 2808 2808 2808 2808
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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