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Gozco Plantations Tbk (GZCO)

Jakarta

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81 0 0.00%

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

Volume: 6,822,800
Bid/Ask: 81 / 82
Day's Range: 81 - 84

Type: Equity

Market: Indonesia

ISIN: ID1000110604

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GZCO Balance Sheet

Featured here, the Balance Sheet for Gozco Plantations 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

243619

572320

215507

184105

Cash and Short Term Investments	165331	488355	66920	51924
Cash	-	-	-	-
Cash & Equivalents	145331	355355	46920	31924
Short Term Investments	20000	133000	20000	20000
Total Receivables, Net	14705	8570	10868	13718
Accounts Receivables - Trade, Net	5921	1348	1564	6431
Total Inventory	18774	26311	83900	75896
Prepaid Expenses	2539	566	1474	2086
Other Current Assets, Total	42270	48518	52345	40481

Total Assets

2190890

2118200

1730381

1724760

Property/Plant/Equipment, Total - Net	1778531	1344606	1327962	1356745
Property/Plant/Equipment, Total - Gross	-	1752188	1966742	1960260
Accumulated Depreciation, Total	-	-407582	-638780	-603515
Goodwill, Net	156475	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	8784	7222	9304	7287
Other Long Term Assets, Total	12265	201274	186912	183910
Other Assets, Total	66339	199259	145377	122659

Total Current Liabilities

310838

345365

423527

414287

Accounts Payable	25360	31587	23821	29187
Payable/Accrued	-	-	-	-
Accrued Expenses	69458	16472	21692	23146
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	89788	87846	203661	185868
Other Current liabilities, Total	126232	209460	174353	176086

Total Liabilities

1040210

949928

567069

608453

Total Long Term Debt	422469	378787	52969	96038
Long Term Debt	410450	369107	46043	87226
Capital Lease Obligations	12019	9680	6926	8812
Deferred Income Tax	264649	186609	56179	63708
Minority Interest	41976	45726	46328	45133
Other Liabilities, Total	278	-6559	-11934	-10713

Total Equity

1150680

1168272

1163312

1116307

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	600000	600000	600000	600000
Additional Paid-In Capital	91297	91297	91297	91297
Retained Earnings (Accumulated Deficit)	-1153127	-1139285	-1129761	-1175571
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1612510	1616260	1601776	1600581

Total Liabilities & Shareholders' Equity

2190890

2118200

1730381

1724760

Total Common Shares Outstanding

5992.21

6000

Total Preferred Shares Outstanding

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

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