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Duta Pertiwi Tbk (DUTI)

Jakarta

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4,600 +40 +0.88%

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

Volume: 100
Bid/Ask: 3,970 / 4,560
Day's Range: 4,600 - 4,600

Type: Equity

Market: Indonesia

ISIN: ID1000076300

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DUTI Balance Sheet

Featured here, the Balance Sheet for Duta Pertiwi 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

7632827.88

7754722.58

8262954.01

8563385.69

Cash and Short Term Investments	3153274.61	2897468.7	3215530.29	3218556.72
Cash	-	-	-	-
Cash & Equivalents	2875636.3	2897468.7	3215530.29	3218556.72
Short Term Investments	277638.31	-	-	-
Total Receivables, Net	52584.58	40238.67	35671.22	22785.92
Accounts Receivables - Trade, Net	23545.23	29576.79	25725.67	12652.29
Total Inventory	4025716.93	4031155.04	4082849.67	4069524.87
Prepaid Expenses	36815.76	36829.21	35904.45	32477.03
Other Current Assets, Total	364436.01	749030.96	892998.38	1220041.15

Total Assets

15131489

15153124.44

15608100.25

16040554.91

Property/Plant/Equipment, Total - Net	232077.6	232228.22	234908.6	239752.55
Property/Plant/Equipment, Total - Gross	-	913138.72	916486.67	915446.34
Accumulated Depreciation, Total	-	-680910.51	-681578.07	-675693.79
Goodwill, Net	9302.93	9302.93	9302.93	9302.93
Intangibles, Net	-	-	-	-
Long Term Investments	589897.77	534098.06	513108.78	508367.16
Note Receivable - Long Term	29039.35	10661.89	9945.55	10133.63
Other Long Term Assets, Total	6667382.81	6622772.65	6587825.93	6719746.58
Other Assets, Total	4615206.67	4739947.33	4940176.82	5266780.1

Total Current Liabilities

2827910.89

3063123.26

3522083.96

3718304.78

Accounts Payable	398147.01	444423.27	454299.64	520311.52
Payable/Accrued	-	-	-	-
Accrued Expenses	51137.44	33073.53	41306.93	39246.18
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2482.01	2577.36	2577.36	2577.36
Other Current liabilities, Total	2376144.43	2583049.1	3023900.04	3156169.71

Total Liabilities

3670601.79

3917948.85

4619838.16

4746413.65

Total Long Term Debt	-	499.37	1084.63	1707.57
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	499.37	1084.63	1707.57
Deferred Income Tax	-	-	-	-
Minority Interest	1190591.02	1113642.66	1268826.58	1739876.12
Other Liabilities, Total	-347900.12	-259316.44	-172157.02	-713474.81

Total Equity

11460887.21

11235175.59

10988262.09

11294141.26

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	925000	925000	925000	925000
Additional Paid-In Capital	465081.63	465081.63	465081.63	465081.63
Retained Earnings (Accumulated Deficit)	8860236.62	8711472.19	8309374.77	8144204.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1210568.95	1133621.76	1288805.69	1759855.22

Total Liabilities & Shareholders' Equity

15131489

15153124.44

15608100.25

16040554.91

Total Common Shares Outstanding

1850

Total Preferred Shares Outstanding

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

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