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Famon Awal Bros Sedaya Tbk PT (PRAY)

Jakarta

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665.00 -5.00 -0.75%

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

Volume: 13,100
Bid/Ask: 665.00 / 670.00
Day's Range: 660.00 - 675.00

Type: Equity

Market: Indonesia

ISIN: ID1000175904

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PRAY Balance Sheet

Featured here, the Balance Sheet for Famon Awal Bros Sedaya 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

1681961

1787056

1783220

Cash and Short Term Investments	1101602	1101602	1128539	1173493
Cash	-	-	-	-
Cash & Equivalents	1025602	1025602	1071539	1055929
Short Term Investments	76000	76000	57000	117564
Total Receivables, Net	483529	483529	443853	396551
Accounts Receivables - Trade, Net	450638	450638	435221	381213
Total Inventory	54165	54165	47279	45923
Prepaid Expenses	10927	10927	6340	-
Other Current Assets, Total	31738	31738	167385	167253

Total Assets

4704033

4245644

4219247

Property/Plant/Equipment, Total - Net	2538643	2538643	1990964	1961057
Property/Plant/Equipment, Total - Gross	3423775	3423775	2789198	2716051
Accumulated Depreciation, Total	-885132	-885132	-798234	-754994
Goodwill, Net	6150	6150	6150	6150
Intangibles, Net	528	528	-	-
Long Term Investments	362993	362993	323742	323742
Note Receivable - Long Term	32891	32891	8632	15338
Other Long Term Assets, Total	37073	37073	79914	83274
Other Assets, Total	-244941	-244941	-114371	-4007

Total Current Liabilities

469656

410171

394231

Accounts Payable	151730	151730	122366	145144
Payable/Accrued	-	-	-	-
Accrued Expenses	56263	56263	42281	46845
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	96349	96349	87411	79069
Other Current liabilities, Total	165314	165314	158113	123173

Total Liabilities

1769456

1427210

1421393

Total Long Term Debt	1181794	1181794	934490	948111
Long Term Debt	1070658	1070658	878508	890922
Capital Lease Obligations	111136	111136	55982	57189
Deferred Income Tax	-	-	-	-
Minority Interest	136052	136052	120764	122223
Other Liabilities, Total	-18046	-18046	-38215	-490234

Total Equity

2934577

2818434

2797854

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	139594	139594	139594	139594
Additional Paid-In Capital	1407325	1407325	1407325	1407325
Retained Earnings (Accumulated Deficit)	1247914	1247914	1151425	1129387
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	139744	139744	120090	121548

Total Liabilities & Shareholders' Equity

4704033

4245644

4219247

Total Common Shares Outstanding

13959.42

Total Preferred Shares Outstanding

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

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