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Uni Charm Indonesia PT (UCID)

Jakarta

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835 -15 -1.76%

22:15:31 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000152903

Volume: 172,000
Bid/Ask: 835 / 840
Day's Range: 830 - 850

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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).

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

5606490

5480629

5575067

5610040

Cash and Short Term Investments	1852974	1590953	1543784	1360919
Cash	-	-	-	-
Cash & Equivalents	1852974	1590953	1543784	1360919
Short Term Investments	-	-	-	-
Total Receivables, Net	2407685	2445895	2635950	2710889
Accounts Receivables - Trade, Net	2375398	2399034	2591274	2695411
Total Inventory	1214485	1226002	1166309	1319380
Prepaid Expenses	91987	132301	143682	106503
Other Current Assets, Total	39359	85478	85342	112349

Total Assets

8487854

8369374

8365958

8465043

Property/Plant/Equipment, Total - Net	2342859	2371751	2281661	2326661
Property/Plant/Equipment, Total - Gross	6897909	6813231	6632314	6551234
Accumulated Depreciation, Total	-4555050	-4441480	-4350653	-4224573
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	32287	46861	44676	15478
Other Long Term Assets, Total	354606	351676	350187	365266
Other Assets, Total	-969942	-969097	-1225256	-1116084

Total Current Liabilities

2543062

2595457

2701212

2838923

Accounts Payable	1031581	1037181	1100321	1177906
Payable/Accrued	-	-	-	-
Accrued Expenses	1215282	1222411	1310386	1271252
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	99052	95486	94242	93490
Other Current liabilities, Total	197147	240379	196263	296275

Total Liabilities

2924204

2967224

3066261

3209541

Total Long Term Debt	215815	209944	210262	197794
Long Term Debt	-	-	-	-
Capital Lease Obligations	215815	209944	210262	197794
Deferred Income Tax	-	-	-	-
Minority Interest	964	971	968	996
Other Liabilities, Total	164363	160852	153819	171828

Total Equity

5563650

5402150

5299697

5255502

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	415657	415657	415657	415657
Additional Paid-In Capital	1064255	1064255	1064255	1064255
Retained Earnings (Accumulated Deficit)	4091268	3929761	3827311	3783088
Treasury Stock - Common	-19997	-19997	-19997	-19997
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	12467	12474	12471	12499

Total Liabilities & Shareholders' Equity

8487854

8369374

8365958

8465043

Total Common Shares Outstanding

4143.31

Total Preferred Shares Outstanding

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

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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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Recent Quotes

	Name	Price	Chg.	Chg. %
	UCID	835	-15	-1.76%

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