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Bersama Zatta Jaya Tbk PT (ZATA)

Jakarta

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8.00 0.00 0.00%

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

Volume: 9,765,200
Bid/Ask: 0.00 / 50.00
Day's Range: 7.00 - 8.00

Type: Equity

Market: Indonesia

ISIN: ID1000176605

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ZATA Balance Sheet

Featured here, the Balance Sheet for Bersama Zatta Jaya Tbk 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

434634.62

407224.79

413883.18

438922.65

Cash and Short Term Investments	9596.51	6034.83	14740.89	8790.93
Cash	-	-	-	-
Cash & Equivalents	9596.51	6034.83	14740.89	8790.93
Short Term Investments	-	-	-	-
Total Receivables, Net	49551.92	21391.81	25637.64	35014.26
Accounts Receivables - Trade, Net	21784.43	21391.81	25637.64	35014.26
Total Inventory	319867.41	323849.76	315717.56	315178.69
Prepaid Expenses	-	18.54	1565.42	1448.37
Other Current Assets, Total	-	55929.85	56221.67	78490.4

Total Assets

691142.89

690218.14

700468.09

708080.99

Property/Plant/Equipment, Total - Net	254032.85	279838.15	283419.27	265990.01
Property/Plant/Equipment, Total - Gross	366934.47	396331.18	394681.88	370488.14
Accumulated Depreciation, Total	-	-116493.04	-111262.61	-104498.13
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	10.44	13.12
Long Term Investments	-	-	-	-
Note Receivable - Long Term	27767.48	-	-	-
Other Long Term Assets, Total	-	1488.06	1488.06	1488.06
Other Assets, Total	-	360054.95	347968.73	360321.97

Total Current Liabilities

64497.61

49414.63

52740.66

60191.7

Accounts Payable	15170.82	10695.96	7320.28	10791.05
Payable/Accrued	-	-	-	-
Accrued Expenses	-	31473.82	33483.18	36182.19
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	17414.7	3568.59	7137.18	10705.77
Other Current liabilities, Total	-	3676.26	4800.02	2512.69

Total Liabilities

169159.11

174024.28

180350.31

191801.35

Total Long Term Debt	-	122658.8	125658.8	69658.8
Long Term Debt	-	122658.8	125658.8	69658.8
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	0.253	0.254	0.263	0.251
Other Liabilities, Total	-	1950.59	1950.58	-18413.99

Total Equity

521983.79

516193.86

520117.78

516279.64

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	424800	424800	424800	424800
Additional Paid-In Capital	80746.5	80746.5	80746.5	80746.5
Retained Earnings (Accumulated Deficit)	14895.91	9189.72	13113.62	9275.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1541.38	1457.64	1457.65	1457.64

Total Liabilities & Shareholders' Equity

691142.89

690218.14

700468.09

708080.99

Total Common Shares Outstanding

8565.21

8496

Total Preferred Shares Outstanding

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

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