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Astra Graphia Tbk (ASGR)

Jakarta

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770 -35 -4.35%

03/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,790,500
Bid/Ask: 770 / 775
Day's Range: 765 - 780

Type: Equity

Market: Indonesia

ISIN: ID1000066103

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ASGR Balance Sheet

Featured here, the Balance Sheet for Astra Graphia 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

2083225

2187131

2112861

2022905

Cash and Short Term Investments	1216464	1270583	1167292	1097536
Cash	-	-	-	-
Cash & Equivalents	1216464	1270583	1167292	1097536
Short Term Investments	-	-	-	-
Total Receivables, Net	595941	683987	625265	608840
Accounts Receivables - Trade, Net	589456	678513	620670	608141
Total Inventory	237473	223593	258416	253804
Prepaid Expenses	12179	-	-	-
Other Current Assets, Total	21168	8968	61888	62725

Total Assets

2575246

2682813

2631602

2525705

Property/Plant/Equipment, Total - Net	415503	415061	421524	404210
Property/Plant/Equipment, Total - Gross	-	2241706	2295811	2230108
Accumulated Depreciation, Total	-	-1826645	-1874287	-1825898
Goodwill, Net	18303	18303	18303	18303
Intangibles, Net	9442	10983	11262	12591
Long Term Investments	-	-	-	-
Note Receivable - Long Term	6485	5474	4595	699
Other Long Term Assets, Total	17296	21471	23356	21752
Other Assets, Total	-305823	-421562	-260665	-246367

Total Current Liabilities

686782

829325

775660

726356

Accounts Payable	217533	370965	272933	275770
Payable/Accrued	-	-	-	-
Accrued Expenses	188623	79835	150347	130428
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	10990	7406	3886	4520
Other Current liabilities, Total	269636	371119	348494	315638

Total Liabilities

754073

890911

841941

793489

Total Long Term Debt	28117	23240	25015	26851
Long Term Debt	-	-	-	-
Capital Lease Obligations	28117	23240	25015	26851
Deferred Income Tax	-	-	-	-
Minority Interest	4	4	4	4
Other Liabilities, Total	39170	38342	41262	40278

Total Equity

1821173

1791902

1789661

1732216

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	134878	134878	134878	134878
Additional Paid-In Capital	57313	57313	57313	57313
Retained Earnings (Accumulated Deficit)	1623720	1594449	1592208	1534763
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5262	5262	5262	5262

Total Liabilities & Shareholders' Equity

2575246

2682813

2631602

2525705

Total Common Shares Outstanding

1349.03

1348.78

Total Preferred Shares Outstanding

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

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