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Triputra Agro Persada Tbk PT (TAPG)

Jakarta

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665 +5 +0.76%

16:39:11 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 14,241,100
Bid/Ask: 660 / 665
Day's Range: 655 - 670

Type: Equity

Market: Indonesia

ISIN: ID1000160302

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TAPG Balance Sheet

Featured here, the Balance Sheet for Triputra Agro Persada 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

30/09

2023

30/06

2023

31/03

Total Current Assets

2445565

2462999

2794048

3643787

Cash and Short Term Investments	1006796	815259	930711	1657282
Cash	-	-	-	-
Cash & Equivalents	1006796	782183	897541	1619904
Short Term Investments	-	33076	33170	37378
Total Receivables, Net	107542	68013	88047	198795
Accounts Receivables - Trade, Net	85020	50023	56901	59955
Total Inventory	1019810	1194411	1404976	1424062
Prepaid Expenses	2831	3534	3138	2797
Other Current Assets, Total	308586	381782	367176	360851

Total Assets

13867387

13563379

13704899

14701531

Property/Plant/Equipment, Total - Net	7482594	7453881	7442375	7390670
Property/Plant/Equipment, Total - Gross	12166009	11975529	11812442	11613919
Accumulated Depreciation, Total	-4683415	-4521648	-4370067	-4223249
Goodwill, Net	51886	51886	51886	51886
Intangibles, Net	24021	24603	24756	24068
Long Term Investments	3332195	3126645	2894689	3064820
Note Receivable - Long Term	22522	17990	31146	138840
Other Long Term Assets, Total	220928	170445	198012	211902
Other Assets, Total	1531052	1814176	2016408	1937894

Total Current Liabilities

1958582

2055836

2204602

2320713

Accounts Payable	344540	311498	636701	752559
Payable/Accrued	-	-	-	-
Accrued Expenses	301787	259432	232642	163136
Notes Payable/Short Term Debt	75000	50000	-	-
Current Port. of LT Debt/Capital Leases	844668	1103682	913256	760745
Other Current liabilities, Total	392587	331224	422003	644273

Total Liabilities

2527847

2765644

3562613

3982958

Total Long Term Debt	201432	345473	1014364	1322387
Long Term Debt	201432	345473	1014364	1322387
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	51343	49813	42226	54065
Minority Interest	445583	427519	405606	402589
Other Liabilities, Total	-204093	-162997	-104185	-116796

Total Equity

11339540

10797735

10142286

10718573

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1985254	1985254	1985254	1985254
Additional Paid-In Capital	3335405	3335405	3335405	3335405
Retained Earnings (Accumulated Deficit)	6149025	5644144	5010608	5589912
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-130144	-167068	-188981	-191998

Total Liabilities & Shareholders' Equity

13867387

13563379

13704899

14701531

Total Common Shares Outstanding

19852.54

Total Preferred Shares Outstanding

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

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