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Ekadharma International Tbk (EKAD)

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234 -4    -1.68%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 180,900
  • Bid/Ask: 234 / 236
  • Day's Range: 230 - 240
Type:  Equity
Market:  Indonesia
ISIN:  ID1000104805 
Ekadharma 234 -4 -1.68%

EKAD Balance Sheet

 
Featured here, the Balance Sheet for Ekadharma International 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 715050.2 577849.26 684364.4 687458.91
Cash and Short Term Investments 440330.34 297800.25 418745.39 429372
Cash - - - -
Cash & Equivalents 126639.84 164619.34 418745.39 429372
Short Term Investments 18011.01 133180.92 - -
Total Receivables, Net 69349.73 69906.01 66843.38 68480.38
Accounts Receivables - Trade, Net 65826.3 67171.47 66666.57 68281.07
Total Inventory 157485.13 156424.61 151463.61 155617.67
Prepaid Expenses 1037.82 1193.02 497.11 1025.89
Other Current Assets, Total 46847.18 52525.37 46814.91 32962.97
Total Assets 1247265.69 1222106.39 1223192.03 1231845.98
Property/Plant/Equipment, Total - Net 480004.84 479180.19 472383.77 478873.99
Property/Plant/Equipment, Total - Gross 650387.13 654578.02 631025.12 639737.78
Accumulated Depreciation, Total -170382.28 -175397.83 -158641.35 -160863.79
Goodwill, Net - - - -
Intangibles, Net 131.93 157.67 183.41 209.15
Long Term Investments 43884.05 159682.2 59605.86 58715.57
Note Receivable - Long Term 3523.44 2734.54 176.8 199.3
Other Long Term Assets, Total 7999.15 5044.01 6466.63 6389.07
Other Assets, Total 448868.6 272417.96 131623.11 120299.57
Total Current Liabilities 50331.13 47199.11 73445.42 54318.43
Accounts Payable 29902.28 28061.5 21401.07 32690.81
Payable/Accrued - - - -
Accrued Expenses 6403.18 3088.74 3509.57 3967.65
Notes Payable/Short Term Debt 4651.38 8084.69 11567.64 10859.77
Current Port. of LT Debt/Capital Leases 1173.51 1656.31 1830.72 2406.91
Other Current liabilities, Total 8200.77 6307.87 35136.43 4393.3
Total Liabilities 99504.68 95333.44 122085.92 103840.91
Total Long Term Debt 15828.67 15441.56 15400.51 16429.36
Long Term Debt - 12.63 30.77 52.22
Capital Lease Obligations 15828.67 15428.93 15369.74 16377.14
Deferred Income Tax 6736.15 5408 5955.22 5808.34
Minority Interest 33526.79 32976.77 32784.38 31971.16
Other Liabilities, Total -11569.44 -13776.69 -17067.24 -17070.85
Total Equity 1147761.02 1126772.95 1101106.11 1128005.07
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 34938.75 34938.75 34938.75 34938.75
Additional Paid-In Capital 138.49 138.49 138.49 138.49
Retained Earnings (Accumulated Deficit) 739732.76 723131.15 701500.82 720760.71
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 372951.02 368564.56 364528.05 372167.12
Total Liabilities & Shareholders' Equity 1247265.69 1222106.39 1223192.03 1231845.98
Total Common Shares Outstanding 3493.88 3493.88 3493.88 3493.88
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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