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Gajah Tunggal Tbk (GJTL)

Jakarta

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1,185 -5 -0.42%

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

Volume: 11,479,200
Bid/Ask: 1,175 / 1,180
Day's Range: 1,170 - 1,210

Type: Equity

Market: Indonesia

ISIN: ID1000086002

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GJTL Balance Sheet

Featured here, the Balance Sheet for Gajah Tunggal 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

8508113

8715694

8747691

9111695

Cash and Short Term Investments	1025645	1013291	982093	1015106
Cash	-	-	-	-
Cash & Equivalents	690655	678763	661098	696078
Short Term Investments	-	-	-	-
Total Receivables, Net	4485154	4682705	4406657	4665210
Accounts Receivables - Trade, Net	4166976	3956692	3692742	3961796
Total Inventory	2744539	2724270	2990936	3093321
Prepaid Expenses	27148	46162	70770	61353
Other Current Assets, Total	225627	249266	297235	276705

Total Assets

18975738

18815960

18803065

19174593

Property/Plant/Equipment, Total - Net	8842206	8669822	8682343	8760461
Property/Plant/Equipment, Total - Gross	22562393	22267318	22082440	21995701
Accumulated Depreciation, Total	-13720187	-13597496	-13400097	-13235240
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	570891	606770	602681	606307
Note Receivable - Long Term	318178	726013	713915	703414
Other Long Term Assets, Total	795528	580130	529207	448189
Other Assets, Total	-920998	-1131097	-556348	-728215

Total Current Liabilities

4590964

4792979

5203815

5542152

Accounts Payable	1810278	1850802	1808762	2162329
Payable/Accrued	-	-	-	-
Accrued Expenses	251527	414278	315522	419658
Notes Payable/Short Term Debt	278460	275538	844206	736375
Current Port. of LT Debt/Capital Leases	510868	470122	474221	474101
Other Current liabilities, Total	1739831	1782239	1761104	1749689

Total Liabilities

10623835

10964853

11325326

11783420

Total Long Term Debt	4229436	4357132	4294535	4415623
Long Term Debt	4229436	4357132	4294535	4412592
Capital Lease Obligations	-	-	-	3031
Deferred Income Tax	10640	10512	9335	9279
Minority Interest	-	-21691	-18510	-15020
Other Liabilities, Total	-802816	-792140	-1725635	-1600908

Total Equity

8351903

7851107

7477739

7391173

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1742400	1742400	1742400	1742400
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	6200863	5717789	5377610	5284204
Treasury Stock - Common	-501	-501	-501	-501
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	409141	391419	358230	365070

Total Liabilities & Shareholders' Equity

18975738

18815960

18803065

19174593

Total Common Shares Outstanding

3484.41

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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