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Intraco Penta Tbk (INTA)

Jakarta

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8 -1 -11.11%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 101,200
Bid/Ask: 0 / 50
Day's Range: 8 - 9

Type: Equity

Market: Indonesia

ISIN: ID1000119209

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INTA Balance Sheet

Featured here, the Balance Sheet for Intraco Penta 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

771781

678895

544636

Cash and Short Term Investments	90159	100024	84360	107297
Cash	-	-	-	-
Cash & Equivalents	90159	100024	84360	107297
Short Term Investments	-	-	-	-
Total Receivables, Net	398966	413036	305501	171068
Accounts Receivables - Trade, Net	398003	411946	302109	167489
Total Inventory	224219	269399	234456	201503
Prepaid Expenses	1567	1964	6566	5736
Other Current Assets, Total	56870	43855	48012	59032

Total Assets

2403202

2474964

2365910

2257679

Property/Plant/Equipment, Total - Net	782167	786943	783781	790917
Property/Plant/Equipment, Total - Gross	1033934	1040120	1120587	-
Accumulated Depreciation, Total	-251767	-253177	-336806	-
Goodwill, Net	-	-	-	-
Intangibles, Net	118	250	160	-
Long Term Investments	530072	518768	522278	510622
Note Receivable - Long Term	963	1090	3392	3579
Other Long Term Assets, Total	44172	50447	88640	92955
Other Assets, Total	157015	190496	269123	407836

Total Current Liabilities

773807

822980

694465

588188

Accounts Payable	365769	455842	320927	238486
Payable/Accrued	-	-	-	-
Accrued Expenses	148259	126638	109328	139602
Notes Payable/Short Term Debt	11948	11948	11948	11948
Current Port. of LT Debt/Capital Leases	124458	113208	109884	97617
Other Current liabilities, Total	123373	115344	142378	100535

Total Liabilities

4348702

4406091

4292076

4178282

Total Long Term Debt	3525883	3534645	3547012	3541240
Long Term Debt	3525120	3533763	3546852	3541061
Capital Lease Obligations	763	882	160	179
Deferred Income Tax	-	-	-	-
Minority Interest	-207455	-	-197360	-191812
Other Liabilities, Total	244519	237591	236011	228718

Total Equity

-1945500

-1926166

-1920603

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	167197	167197	167197	167197
Additional Paid-In Capital	256498	256498	256498	256498
Retained Earnings (Accumulated Deficit)	-2873921	-2865930	-2870199	-2870184
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	504726	511108	520338	525886

Total Liabilities & Shareholders' Equity

2403202

2365910

2257679

Total Common Shares Outstanding

3343.94

3449.38

Total Preferred Shares Outstanding

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

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