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Pelayaran Nasional Ekalya Purnamasari PT (ELPI)

Jakarta

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292.00 -4.00 -1.35%

14:29:51 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 6,983,700
Bid/Ask: 290.00 / 292.00
Day's Range: 290.00 - 296.00

Type: Equity

Market: Indonesia

ISIN: ID1000170905

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ELPI Balance Sheet

Featured here, the Balance Sheet for Pelayaran Nasional Ekalya Purnamasari 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

705477

600521

604171

Cash and Short Term Investments	-	264584	271738	290744
Cash	-	-	-	-
Cash & Equivalents	-	172337	201248	257474
Short Term Investments	-	92247	70490	33270
Total Receivables, Net	-	282222	185237	206949
Accounts Receivables - Trade, Net	-	236070	138875	134578
Total Inventory	83354	93718	82969	61915
Prepaid Expenses	5161	6180	6638	3588
Other Current Assets, Total	57449	58773	53939	40975

Total Assets

2320336

2186325

2003396

Property/Plant/Equipment, Total - Net	-	1557229	1577285	1315432
Property/Plant/Equipment, Total - Gross	1883707	1807216	1799076	1506960
Accumulated Depreciation, Total	-279512	-249987	-221791	-191528
Goodwill, Net	-	-	-	-
Intangibles, Net	2393	616	678	740
Long Term Investments	-	13589	6030	6783
Note Receivable - Long Term	4391	46152	46362	72371
Other Long Term Assets, Total	90609	43425	1811	76270
Other Assets, Total	120449	-37484	22161	-70789

Total Current Liabilities

221298

81980

91681

Accounts Payable	-	60342	29246	30105
Payable/Accrued	-	-	-	-
Accrued Expenses	13694	7218	5341	4984
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	149248	31851	38944
Other Current liabilities, Total	5509	4490	15542	17648

Total Liabilities

467042

447127

273309

Total Long Term Debt	-	137233	252664	66589
Long Term Debt	-	134564	249602	62765
Capital Lease Obligations	-	2669	3062	3824
Deferred Income Tax	-	106659	110631	113187
Minority Interest	-	89726	66955	39832
Other Liabilities, Total	-	-87874	-65103	-37980

Total Equity

1853294

1739198

1730087

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	741200	741200	741200
Additional Paid-In Capital	-	215074	215074	215074
Retained Earnings (Accumulated Deficit)	-	423522	320130	325487
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	473498	462794	448326

Total Liabilities & Shareholders' Equity

2320336

2186325

2003396

Total Common Shares Outstanding

7412

Total Preferred Shares Outstanding

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

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