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Indofood Cbp Sukses Makmur Tbk (ICBP)

	Symbol	Exchange	Currency
	ICBP	Jakarta	IDR	Delayed
	PIFFY	OTC Markets	USD	Delayed

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10,500 -175 -1.64%

14/06 - Closed. Currency in IDR ( Disclaimer )

Volume: 7,605,600
Bid/Ask: 10,500 / 10,525
Day's Range: 10,400 - 10,725

Type: Equity

Market: Indonesia

ISIN: ID1000116700

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ICBP Balance Sheet

Featured here, the Balance Sheet for Indofood Cbp Sukses Makmur 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

41289519

36773465

34109988

35014639

Cash and Short Term Investments	22743959	21687436	17079839	17933255
Cash	-	-	-	-
Cash & Equivalents	20409939	19353416	16177369	17030785
Short Term Investments	2334020	2334020	902470	902470
Total Receivables, Net	10300596	7524408	9319117	9572099
Accounts Receivables - Trade, Net	9924841	7198158	8955567	9145944
Total Inventory	6651379	6329482	5908801	5919746
Prepaid Expenses	244129	57331	143732	190071
Other Current Assets, Total	1349456	1174808	1658499	1399468

Total Assets

123596364

119267076

118893320

119933338

Property/Plant/Equipment, Total - Net	14954257	14949266	14633408	14598569
Property/Plant/Equipment, Total - Gross	26269734	25984084	25325024	24953413
Accumulated Depreciation, Total	-11315477	-11034818	-10691616	-10354844
Goodwill, Net	54006155	54006155	54006155	54006155
Intangibles, Net	1412768	1446078	1492593	1525903
Long Term Investments	8282778	8368853	10950975	11121695
Note Receivable - Long Term	375755	326250	363550	426155
Other Long Term Assets, Total	3267336	3351276	3341939	3323094
Other Assets, Total	417810	2685885	-491085	-1007132

Total Current Liabilities

11224464

10464225

9763328

13401140

Accounts Payable	3907369	3773969	3206051	4008953
Payable/Accrued	-	-	-	-
Accrued Expenses	4094347	3700968	3780896	3890588
Notes Payable/Short Term Debt	112500	112500	137500	386401
Current Port. of LT Debt/Capital Leases	611379	570172	545796	608719
Other Current liabilities, Total	2498869	2306616	2093085	4506479

Total Liabilities

59017708

57163043

56730261

59093775

Total Long Term Debt	44377243	43307660	43715977	42462174
Long Term Debt	44239597	43193230	43605859	42354544
Capital Lease Obligations	137646	114430	110118	107630
Deferred Income Tax	311897	329284	304342	310328
Minority Interest	21491991	21353864	21209945	21198055
Other Liabilities, Total	-18595468	-18511491	-18523437	-18887011

Total Equity

64578656

62104033

62163059

60839563

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	583095	583095	583095	583095
Additional Paid-In Capital	5985469	5985469	5985469	5985469
Retained Earnings (Accumulated Deficit)	36467461	34111051	34213074	32877646
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	21542631	21424418	21381421	21393353

Total Liabilities & Shareholders' Equity

123596364

119267076

118893320

119933338

Total Common Shares Outstanding

11661.91

Total Preferred Shares Outstanding

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

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