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Indonesia Pondasi Raya Tbk PT (IDPR)

Jakarta

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165 -4 -2.37%

14:00:55 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 180,600
Bid/Ask: 160 / 165
Day's Range: 159 - 172

Type: Equity

Market: Indonesia

ISIN: ID1000136401

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IDPR Balance Sheet

Featured here, the Balance Sheet for Indonesia Pondasi Raya 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

31/03

2022

31/12

2022

30/09

Total Current Assets

1007264.78

932965.86

800520.58

839326.12

Cash and Short Term Investments	6988.23	5689.42	5050	8361.49
Cash	-	-	-	-
Cash & Equivalents	6988.23	5689.42	5050	8361.49
Short Term Investments	-	-	-	-
Total Receivables, Net	764608.36	721240.88	605407.97	606931.93
Accounts Receivables - Trade, Net	764078.63	721146.51	605269.23	606880.54
Total Inventory	183278.86	166352.02	155731.23	188538.16
Prepaid Expenses	400.97	407.3	718.08	773.6
Other Current Assets, Total	51988.36	39276.25	33613.3	34720.94

Total Assets

1678832.98

1647877.99

1542492.1

1603183.77

Property/Plant/Equipment, Total - Net	622277.87	663394.85	688901.47	710045.29
Property/Plant/Equipment, Total - Gross	1992061.29	1988107.74	1986225.34	1985621.18
Accumulated Depreciation, Total	-1369783.41	-1324712.89	-1297323.87	-1275575.89
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	529.73	94.37	138.74	51.4
Other Long Term Assets, Total	49290.33	51517.27	53070.05	53812.36
Other Assets, Total	-529341.14	-515612.61	-416063.44	-383672.83

Total Current Liabilities

783130.02

772915.48

628259.4

679559.73

Accounts Payable	294623.55	239287.94	176816.29	221654.97
Payable/Accrued	-	-	-	-
Accrued Expenses	5057.31	4062.34	4780.36	9659.53
Notes Payable/Short Term Debt	286436.83	283885.43	256833.18	230493.06
Current Port. of LT Debt/Capital Leases	72591.04	48470.15	42734.39	39572.39
Other Current liabilities, Total	124421.29	197209.62	147095.19	178179.78

Total Liabilities

1018199.99

1038895.75

911736.88

973752.68

Total Long Term Debt	181370.73	220658.51	237856.91	247156.11
Long Term Debt	173303.42	213187.81	230154.83	239621.85
Capital Lease Obligations	8067.31	7470.69	7702.08	7534.26
Deferred Income Tax	-	-	-	-
Minority Interest	5306.65	507.44	10329.18	4874.79
Other Liabilities, Total	-405282.41	-239071.11	-414564.7	-608222.76

Total Equity

660632.99

608982.24

630755.22

629431.09

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200300	200300	200300	200300
Additional Paid-In Capital	341060.99	341060.99	341060.99	341060.99
Retained Earnings (Accumulated Deficit)	93580.8	45450.33	57401.58	56468.72
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25691.19	22170.92	31992.66	31601.39

Total Liabilities & Shareholders' Equity

1678832.98

1647877.99

1542492.1

1603183.77

Total Common Shares Outstanding

2003

Total Preferred Shares Outstanding

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

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