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Asahimas Flat Glass Tbk (AMFG)

Jakarta

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5,500 -100 -1.79%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 132,300
Bid/Ask: 5,450 / 5,500
Day's Range: 5,400 - 5,575

Type: Equity

Market: Indonesia

ISIN: ID1000084601

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AMFG Balance Sheet

Featured here, the Balance Sheet for Asahimas Flat Glass 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2736570

2643638

2349121

Cash and Short Term Investments	-	123439	119366	111877
Cash	-	-	-	-
Cash & Equivalents	-	123439	119366	111877
Short Term Investments	-	-	-	-
Total Receivables, Net	-	664265	573980	621901
Accounts Receivables - Trade, Net	-	617410	529335	579216
Total Inventory	1934742	1926917	1905480	1600877
Prepaid Expenses	6593	11271	14034	9650
Other Current Assets, Total	40255	10678	30778	4816

Total Assets

7523813

7510487

7304539

Property/Plant/Equipment, Total - Net	-	4595844	4656244	4742846
Property/Plant/Equipment, Total - Gross	9675344	9625808	9560079	9520721
Accumulated Depreciation, Total	-5152561	-5029964	-4903835	-4777875
Goodwill, Net	-	-	-	-
Intangibles, Net	1334	1084	1127	1408
Long Term Investments	-	1575	1575	1575
Note Receivable - Long Term	-	46855	44645	42685
Other Long Term Assets, Total	-	188715	207903	209589
Other Assets, Total	1332758	1273355	1362278	983792

Total Current Liabilities

1953794

2053262

1783773

Accounts Payable	-	407300	441381	446775
Payable/Accrued	-	-	-	-
Accrued Expenses	194066	182876	194091	162715
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1296426	1349927	1091186
Other Current liabilities, Total	87513	67192	67863	83097

Total Liabilities

3390594

3564319

3373851

Total Long Term Debt	-	714334	798295	912104
Long Term Debt	-	696249	785795	896776
Capital Lease Obligations	-	18085	12500	15328
Deferred Income Tax	-	-	1395	11251
Minority Interest	-	-	-	-
Other Liabilities, Total	-1062162	-1246804	711367	-1435219

Total Equity

4133219

3946168

3930688

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	217000	217000	217000
Additional Paid-In Capital	-	165083	165083	165083
Retained Earnings (Accumulated Deficit)	-	3751136	3564085	3548605
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

7523813

7510487

7304539

Total Common Shares Outstanding

434

Total Preferred Shares Outstanding

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

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