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Uni Charm Indonesia PT (UCID)

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855 -10    -1.16%
14/06 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000152903 
  • Volume: 1,214,900
  • Bid/Ask: 855 / 865
  • Day's Range: 855 - 870
Uni Charm 855 -10 -1.16%

UCID Balance Sheet

 
Featured here, the Balance Sheet for Uni Charm Indonesia 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 5925500 5606490 5480629 5575067
Cash and Short Term Investments 2047852 1852974 1590953 1543784
Cash - - - -
Cash & Equivalents 2047852 1852974 1590953 1543784
Short Term Investments - - - -
Total Receivables, Net 2676152 2407685 2445895 2635950
Accounts Receivables - Trade, Net 2646057 2375398 2399034 2591274
Total Inventory 1050642 1214485 1226002 1166309
Prepaid Expenses 112246 91987 132301 143682
Other Current Assets, Total 38608 39359 85478 85342
Total Assets 8757310 8487854 8369374 8365958
Property/Plant/Equipment, Total - Net 2354186 2342859 2371751 2281661
Property/Plant/Equipment, Total - Gross 6996310 6897909 6813231 6632314
Accumulated Depreciation, Total -4642124 -4555050 -4441480 -4350653
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments - - - -
Note Receivable - Long Term 30095 32287 46861 44676
Other Long Term Assets, Total 293436 354606 351676 350187
Other Assets, Total -1402714 -969942 -969097 -1225256
Total Current Liabilities 2686596 2543062 2595457 2701212
Accounts Payable 948995 1031581 1037181 1100321
Payable/Accrued - - - -
Accrued Expenses 1352430 1215282 1222411 1310386
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 100066 99052 95486 94242
Other Current liabilities, Total 285105 197147 240379 196263
Total Liabilities 3048303 2924204 2967224 3066261
Total Long Term Debt 189339 215815 209944 210262
Long Term Debt - - - -
Capital Lease Obligations 189339 215815 209944 210262
Deferred Income Tax - - - -
Minority Interest 973 964 971 968
Other Liabilities, Total 171395 164363 160852 153819
Total Equity 5709007 5563650 5402150 5299697
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 415657 415657 415657 415657
Additional Paid-In Capital 1061040 1064255 1064255 1064255
Retained Earnings (Accumulated Deficit) 4219834 4091268 3929761 3827311
Treasury Stock - Common - -19997 -19997 -19997
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 12476 12467 12474 12471
Total Liabilities & Shareholders' Equity 8757310 8487854 8369374 8365958
Total Common Shares Outstanding 4156.57 4143.31 4143.31 4143.31
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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UCID Comments

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Mhd Thaher Harita Hsb
Mhd Thaher Harita Hsb Mar 28, 2020 10:14PM ET
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9 months from now, many babies born caused by lockdown effect. here comes the baby pants producer
 
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