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Kalbe Farma Tbk PT ADR (PTKFY)

	Symbol	Exchange	Currency
	PTKFY	OTC Markets	USD	Delayed
	KLBF	Jakarta	IDR	Delayed

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17.03 0.00 0.00%

01/05 - Closed. Currency in USD ( Disclaimer )

Volume: 0
Bid/Ask: 0.00 / 0.00
Day's Range: 17.03 - 17.03

Type: Equity

Market: United States

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PTKFY Balance Sheet

Featured here, the Balance Sheet for Kalbe Farma Tbk PT ADR, 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

15917724.1

16316381.2

16658840.37

17568017.77

Cash and Short Term Investments	3397916.87	2967536.78	2890212.92	3626608.51
Cash	-	-	-	-
Cash & Equivalents	3232420.6	2818339.13	2742601.29	3480953.72
Short Term Investments	165496.27	149197.65	147611.63	145654.79
Total Receivables, Net	4820140.91	5155191.89	5438365.2	5390282.09
Accounts Receivables - Trade, Net	4651970.7	4995394.43	5252549.62	5247147.07
Total Inventory	6942767.44	7344019.54	7528041.94	7762505.68
Prepaid Expenses	37371.82	61924.84	71019.66	83987.94
Other Current Assets, Total	719527.07	787708.16	731200.66	704633.56

Total Assets

27057568.18

27181763.27

27419566.53

28239682.36

Property/Plant/Equipment, Total - Net	8067041.25	8053179.06	8011950.57	8032925.8
Property/Plant/Equipment, Total - Gross	13814958.1	13706117.44	13509876.36	13397405.06
Accumulated Depreciation, Total	-5747916.86	-5652938.38	-5497925.79	-5364479.26
Goodwill, Net	479347.42	479347.42	479347.42	479347.42
Intangibles, Net	1778032.07	1635824.41	1616738.9	1512139.58
Long Term Investments	450798.6	475157.78	460414.19	511473.35
Note Receivable - Long Term	168170.21	159797.46	185815.58	143135.01
Other Long Term Assets, Total	707869.52	567486.79	534030.03	486338.7
Other Assets, Total	2664405.09	2780120.07	2626734.09	2871951.67

Total Current Liabilities

3243168.54

4178640.6

4979643.33

4611540.13

Accounts Payable	1690719.61	1900735.13	2083742.79	2460574.22
Payable/Accrued	-	-	-	-
Accrued Expenses	534904.05	743893.73	625309.58	684519.98
Notes Payable/Short Term Debt	120800	737390.05	1458200	465400
Current Port. of LT Debt/Capital Leases	178959.43	148426.05	149835.34	123859.51
Other Current liabilities, Total	717785.46	648195.65	662555.62	877186.41

Total Liabilities

3937546.17

4808027.35

5642937.69

5318489.41

Total Long Term Debt	318778.92	200247.92	237911.33	299310.34
Long Term Debt	298336.87	190865.11	223393.35	280212.09
Capital Lease Obligations	20442.05	9382.81	14517.98	19098.25
Deferred Income Tax	35789.99	46685.88	47471.93	36340.66
Minority Interest	1701165.51	1698181.19	1667274.28	1720848.44
Other Liabilities, Total	-1666288.13	-2266937.1	-2991069.49	-2088143.95

Total Equity

23120022.01

22373735.91

21776628.84

22921192.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	468751.22	468751.22	468751.22	468751.22
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	21506772.43	20804950	20269021.58	21353455.81
Treasury Stock - Common	-1003973.11	-1003973.11	-1003973.11	-1003973.11
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2148471.47	2104007.8	2042829.15	2102959.03

Total Liabilities & Shareholders' Equity

27057568.18

27181763.27

27419566.53

28239682.36

Total Common Shares Outstanding

46255.64

Total Preferred Shares Outstanding

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

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	PTKFY	17.03	0.00	0.00%

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