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Prima Cakrawala Abadi PT (PCAR)

Jakarta

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50 0 0.00%

12/06 - Closed. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 50 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000141807

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PCAR Balance Sheet

Featured here, the Balance Sheet for Prima Cakrawala Abadi 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

79028.02

70846.46

64365.78

66955.4

Cash and Short Term Investments	2783.35	16990.87	22640.24	1082.58
Cash	-	-	-	-
Cash & Equivalents	2685.98	16869.96	22572.83	1011.96
Short Term Investments	97.37	120.91	67.41	70.62
Total Receivables, Net	61470.97	40409.45	29597.22	50981.06
Accounts Receivables - Trade, Net	60588.38	39259.89	28375.69	49625.04
Total Inventory	10324.4	9732.23	9024.08	10866.78
Prepaid Expenses	34.21	48.5	59.08	17.43
Other Current Assets, Total	4415.09	3665.42	3045.17	4007.54

Total Assets

111181.69

104552.82

102802.04

107752.13

Property/Plant/Equipment, Total - Net	15239.8	15550.86	15869.58	15328.97
Property/Plant/Equipment, Total - Gross	27034.38	27005.44	26965.79	26306.8
Accumulated Depreciation, Total	-11794.57	-11454.58	-11096.21	-10977.83
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	882.59	1149.56	1221.53	1356.02
Other Long Term Assets, Total	12810.64	11215.47	11339.53	13520.61
Other Assets, Total	-42530.88	-19950.86	-6233.41	-24088.97

Total Current Liabilities

22668.39

15846.87

5482.23

27576.38

Accounts Payable	5825.01	1256.63	1022.54	3842.71
Payable/Accrued	-	-	-	-
Accrued Expenses	803.38	177.04	616.44	937.32
Notes Payable/Short Term Debt	7375.6	10157.6	-	21781.83
Current Port. of LT Debt/Capital Leases	8042.39	3000	2887.6	-
Other Current liabilities, Total	622.01	1255.59	955.65	1014.51

Total Liabilities

43391.77

37720.64

35868.45

41973.64

Total Long Term Debt	14989.79	16455.18	25391.76	9612.8
Long Term Debt	14989.79	16455.18	25391.76	9612.8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-2437.41	-2437.28	-2437.34	-2437.32
Other Liabilities, Total	795.4	-2301.73	7431.81	-45954.68

Total Equity

67789.92

66832.18

66933.59

65778.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	116666.67	116666.67	116666.67	116666.67
Additional Paid-In Capital	19644.95	19644.95	19644.95	19644.95
Retained Earnings (Accumulated Deficit)	-66084.3	-67042.16	-66940.69	-68095.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2437.41	-2437.28	-2437.34	-2437.32

Total Liabilities & Shareholders' Equity

111181.69

104552.82

102802.04

107752.13

Total Common Shares Outstanding

1166.67

Total Preferred Shares Outstanding

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

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