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Sentul City Tbk (BKSL)

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31 +2    +6.90%
14/06 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 27,317,800
  • Bid/Ask: 51 / 52
  • Day's Range: 31 - 31
Type:  Equity
Market:  Indonesia
ISIN:  ID1000104201 
Sentul City 31 +2 +6.90%

BKSL Balance Sheet

 
Featured here, the Balance Sheet for Sentul City 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 3618542.38 3574283.1 4939918.74 5326893.15
Cash and Short Term Investments 159076.84 217617.17 150624.7 259206.33
Cash - - - -
Cash & Equivalents 159076.84 217617.17 150624.7 259206.33
Short Term Investments - - - -
Total Receivables, Net 881104.14 839715.47 188946.04 501641.02
Accounts Receivables - Trade, Net 171308.59 161742.19 188946.04 148830.01
Total Inventory 2424008.9 2373982.52 3066980.36 3323723.38
Prepaid Expenses 37208.61 34410.17 44461.81 41265.41
Other Current Assets, Total 117143.88 108557.77 1488905.83 1201057.01
Total Assets 19955146.42 19886877.88 20419788.08 20675624.2
Property/Plant/Equipment, Total - Net 236311.29 237790.69 198502.84 226453.12
Property/Plant/Equipment, Total - Gross 443365.76 440530.11 387471.64 417710.47
Accumulated Depreciation, Total -207054.48 -202739.42 -188968.8 -191257.35
Goodwill, Net - - - -
Intangibles, Net 1855.14 1855.14 1855.14 2012.75
Long Term Investments 117293.96 119822.77 120633.27 121882.8
Note Receivable - Long Term 709795.55 677973.28 - 352811.02
Other Long Term Assets, Total 15969908.85 15941891.38 15147768.51 14987272.8
Other Assets, Total 1671283.44 1654059.62 4378049.72 4034248.95
Total Current Liabilities 3261055.37 3060809.25 2198089.79 1775982.53
Accounts Payable 292332.99 268566.92 124268.75 131336.71
Payable/Accrued - - - -
Accrued Expenses 323064.54 324535.26 597698.28 404456.15
Notes Payable/Short Term Debt 1549781.67 1498043.27 449000 452500
Current Port. of LT Debt/Capital Leases 173533.06 173533.06 101189.75 101189.75
Other Current liabilities, Total 922343.11 796130.73 925933 686499.92
Total Liabilities 4923630.38 4745794.62 5702537.24 5591217.51
Total Long Term Debt 1233749.29 1253076.69 1662162.86 1917697.26
Long Term Debt 1233749.29 1253076.69 1662162.86 1917697.26
Capital Lease Obligations - - - -
Deferred Income Tax - - - -
Minority Interest 753540.6 755041.33 753016.79 1470903.62
Other Liabilities, Total -1874496.54 -1821175.92 640267.8 -1410789.3
Total Equity 15031516.05 15141083.26 14717250.83 15084406.69
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 12562188.66 12562188.66 12562188.66 12562188.66
Additional Paid-In Capital 863624.09 863624.09 863624.09 863624.09
Retained Earnings (Accumulated Deficit) 817761.89 925828.37 504020.49 387102.03
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 787941.4 789442.14 787417.59 1271491.9
Total Liabilities & Shareholders' Equity 19955146.42 19886877.88 20419788.08 20675624.2
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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