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Argo Pantes Tbk (ARGO)

Jakarta

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950 +5 +0.53%

19:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 8,000
Bid/Ask: 980 / 980
Day's Range: 950 - 950

Type: Equity

Market: Indonesia

ISIN: ID1000083702

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ARGO Balance Sheet

Featured here, the Balance Sheet for Argo Pantes 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

176358.94

146574.59

144022.47

135202.71

Cash and Short Term Investments	10301.48	2345.01	1841.63	3778.24
Cash	-	-	-	-
Cash & Equivalents	10301.48	2345.01	1841.63	3778.24
Short Term Investments	-	-	-	-
Total Receivables, Net	100189.97	76150.07	72495.87	65530.99
Accounts Receivables - Trade, Net	50146.65	52608.01	47330.61	44721.05
Total Inventory	62240.72	62977.11	63249.51	64273.59
Prepaid Expenses	-	3444.8	4662.97	-
Other Current Assets, Total	3626.77	1657.6	1772.49	1619.88

Total Assets

1095336.39

1103575.75

1105367

1129483.93

Property/Plant/Equipment, Total - Net	872442.15	888532.83	891575.42	920195.82
Property/Plant/Equipment, Total - Gross	2647423.8	2660957.19	2662946.55	2905065.73
Accumulated Depreciation, Total	-1774981.65	-1772424.36	-1771371.14	-1984869.91
Goodwill, Net	-	-	-	-
Intangibles, Net	4669.18	4748.81	4828.43	4908.06
Long Term Investments	-	-	-	-
Note Receivable - Long Term	50043.32	23542.06	25165.25	20809.94
Other Long Term Assets, Total	41866.11	63719.53	64940.67	69177.33
Other Assets, Total	-34322.48	-11515.35	-7473.87	362.48

Total Current Liabilities

474781.45

1771406.78

1771440.82

1795164.63

Accounts Payable	74165.23	101685.57	101817.84	104602.61
Payable/Accrued	-	-	-	-
Accrued Expenses	41020.92	42149.09	41343.69	36352.36
Notes Payable/Short Term Debt	131971	1206268.3	1206011.35	1212764.12
Current Port. of LT Debt/Capital Leases	-	355000	355000	355000
Other Current liabilities, Total	227624.29	66303.81	67267.94	86445.54

Total Liabilities

954533.17

2476935.97

2473243.75

2511842.51

Total Long Term Debt	441622.61	667565.8	663265.29	677593.5
Long Term Debt	441622.61	667565.8	663265.29	677593.5
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	37853.88	37688.16	38262.41	38836.51
Minority Interest	-	-	-	-
Other Liabilities, Total	-131695.77	-1775382.17	-1775125.21	-1769911.46

Total Equity

140803.22

-1373360.22

-1367876.75

-1382358.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1587169.51	167778.72	167778.72	167778.72
Additional Paid-In Capital	901713.09	501545.33	501545.33	501545.33
Retained Earnings (Accumulated Deficit)	-2908488.51	-2874473.58	-2868990.12	-2883471.94
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	560409.13	831789.3	831789.3	831789.3

Total Liabilities & Shareholders' Equity

1095336.39

1103575.75

1105367

1129483.93

Total Common Shares Outstanding

3174.34

335.56

Total Preferred Shares Outstanding

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

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