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Diamond Food Indonesia PT (DMND)

Jakarta

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735 0 0.00%

07/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,400
Bid/Ask: 800 / 810
Day's Range: 735 - 735

Type: Equity

Market: Indonesia

ISIN: ID1000153802

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DMND Balance Sheet

Featured here, the Balance Sheet for Diamond Food Indonesia 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4154842

4402856

Cash and Short Term Investments	600867	-	-	1038934
Cash	-	-	-	-
Cash & Equivalents	600867	-	-	1038934
Short Term Investments	-	-	-	-
Total Receivables, Net	1171699	-	-	939622
Accounts Receivables - Trade, Net	1171699	1091618	876045	929552
Total Inventory	1735006	-	-	1909736
Prepaid Expenses	-	748	-	-
Other Current Assets, Total	647270	341381	-	514564

Total Assets

7128350

7214377

Property/Plant/Equipment, Total - Net	2723603	-	-	2564058
Property/Plant/Equipment, Total - Gross	-	-	4241054	4038245
Accumulated Depreciation, Total	-	-1598573	-1505931	-1474187
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	69925	-	-	71947
Note Receivable - Long Term	-	18052	5503	10070
Other Long Term Assets, Total	173848	-	-	165702
Other Assets, Total	1216709	1377746	1553358	1494492

Total Current Liabilities

1055141

1454102

Accounts Payable	990535	827923	696954	746571
Payable/Accrued	-	-	-	-
Accrued Expenses	19576	-	-	12282
Notes Payable/Short Term Debt	-	-	-	290000
Current Port. of LT Debt/Capital Leases	-	-	-	20317
Other Current liabilities, Total	45030	319274	411650	384932

Total Liabilities

1233306

1618072

Total Long Term Debt	-	-	8190	7699
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	8190	7699
Deferred Income Tax	-	-	-	-
Minority Interest	27033	-	-	25869
Other Liabilities, Total	151132	-	-186029	-159598

Total Equity

5895044

5596305

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	236709	-	-	236709
Additional Paid-In Capital	1080618	-	-	1080618
Retained Earnings (Accumulated Deficit)	3702261	-	-	3505260
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	875456	-	-	773718

Total Liabilities & Shareholders' Equity

7128350

7214377

Total Common Shares Outstanding

9353.71

9468.36

Total Preferred Shares Outstanding

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

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