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Cisarua Mountain Dairy Tbk PT (CMRY)

Jakarta

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4,990 0 0.00%

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

Volume: 615,600
Bid/Ask: 4,990 / 5,000
Day's Range: 4,940 - 5,025

Type: Equity

Market: Indonesia

ISIN: ID1000164700

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CMRY Balance Sheet

Featured here, the Balance Sheet for Cisarua Mountain Dairy 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

4539143

4148918

3901522

4032801

Cash and Short Term Investments	2724734	2482555	2238582	2274419
Cash	-	-	-	-
Cash & Equivalents	2197396	2204314	2062400	2274419
Short Term Investments	527338	278241	176182	-
Total Receivables, Net	895683	818852	851848	827832
Accounts Receivables - Trade, Net	878888	808773	833137	809851
Total Inventory	909918	814368	786165	905674
Prepaid Expenses	2910	10100	7811	9892
Other Current Assets, Total	5898	23043	17116	14984

Total Assets

7046857

6586276

6217897

6465435

Property/Plant/Equipment, Total - Net	1658361	1595268	1471518	1362421
Property/Plant/Equipment, Total - Gross	2164240	2068064	1907261	1767684
Accumulated Depreciation, Total	-505879	-472796	-435743	-405263
Goodwill, Net	-	-	-	-
Intangibles, Net	9287	9944	6167	3330
Long Term Investments	744927	768709	667829	842722
Note Receivable - Long Term	16795	10079	18711	17981
Other Long Term Assets, Total	41126	31566	138627	194077
Other Assets, Total	601484	328671	159849	122910

Total Current Liabilities

1060722

887877

865269

860718

Accounts Payable	554658	447568	426080	383622
Payable/Accrued	-	-	-	-
Accrued Expenses	384055	307778	326607	320462
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	7964
Other Current liabilities, Total	122009	132531	112582	148670

Total Liabilities

1105529

916752

892985

909907

Total Long Term Debt	-	-	-	22631
Long Term Debt	-	-	-	22631
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	125	112	95	109
Other Liabilities, Total	44682	28763	27621	-4146

Total Equity

5941328

5669524

5324912

5555528

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	79347	79347	79347	79347
Additional Paid-In Capital	3727518	3727518	3727518	3727518
Retained Earnings (Accumulated Deficit)	2134338	1862547	1517952	1748554
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	125	112	95	109

Total Liabilities & Shareholders' Equity

7046857

6586276

6217897

6465435

Total Common Shares Outstanding

7934.68

Total Preferred Shares Outstanding

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

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