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Ketrosden Triasmitra PT (KETR)

Jakarta

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210.00 0.00 0.00%

19:01:06 - Closed. Currency in IDR ( Disclaimer )

Volume: 267,900
Bid/Ask: 210.00 / 212.00
Day's Range: 208.00 - 230.00

Type: Equity

Market: Indonesia

ISIN: ID1000176704

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KETR Balance Sheet

Featured here, the Balance Sheet for Ketrosden Triasmitra 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

1586014.81

1204759.44

1138721.49

1141550.05

Cash and Short Term Investments	530086.79	221552.97	220676.04	258809.49
Cash	-	-	-	-
Cash & Equivalents	412086.79	38552.97	50676.04	88756
Short Term Investments	118000	183000	170000	170053.49
Total Receivables, Net	304122.09	396769.65	317716.29	270675.76
Accounts Receivables - Trade, Net	304122.09	396769.65	317716.29	270675.76
Total Inventory	736379.51	574928.63	583836.2	586922.62
Prepaid Expenses	208.94	534.1	30.6	32.67
Other Current Assets, Total	15217.47	10974.1	16462.37	25109.51

Total Assets

2175079.87

1779886.91

1676458.69

1633707.69

Property/Plant/Equipment, Total - Net	433271.4	419472.09	384005.11	339624.2
Property/Plant/Equipment, Total - Gross	528732.56	510189.12	472385.9	423502.9
Accumulated Depreciation, Total	-95461.16	-90717.03	-88380.79	-83878.7
Goodwill, Net	-	-	-	-
Intangibles, Net	289.74	83.22	11.32	8.54
Long Term Investments	996.59	1192.2	1192.2	1015.66
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	154507.33	40521.11	152528.57	151509.24
Other Assets, Total	565474.89	485991.91	452582.28	511409.87

Total Current Liabilities

567318.98

168178

156313.2

155200.48

Accounts Payable	71164.6	77167.4	71164.68	68189.88
Payable/Accrued	-	-	-	-
Accrued Expenses	25302.79	62000.9	63637.46	62395
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	446349.64	2924.62	3461.09	3836.38
Other Current liabilities, Total	24501.94	26085.09	18049.97	20779.22

Total Liabilities

1232550.74

828299.53

774138.14

751625.46

Total Long Term Debt	653795.01	651704.02	609407.44	588007.48
Long Term Debt	647547.59	644930.54	602916.3	581286.68
Capital Lease Obligations	6247.42	6773.48	6491.13	6720.8
Deferred Income Tax	-	-	-	-
Minority Interest	2162.17	2366.87	2341.67	2332.18
Other Liabilities, Total	9274.59	6050.64	6075.83	6085.33

Total Equity

942529.12

951587.38

902320.55

882082.23

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	284126.28	284126.28	284126.28	284126.28
Additional Paid-In Capital	116134.96	115971.97	115971.97	115971.97
Retained Earnings (Accumulated Deficit)	537909.01	546855.96	497614.33	477385.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4358.87	4633.17	4607.97	4598.47

Total Liabilities & Shareholders' Equity

2175079.87

1779886.91

1676458.69

1633707.69

Total Common Shares Outstanding

2841.26

Total Preferred Shares Outstanding

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

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