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Batulicin Nusantara Maritim Tbk PT (BESS)

Jakarta

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154 -1 -0.65%

14:36:12 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 14,600
Bid/Ask: 153 / 154
Day's Range: 152 - 155

Type: Equity

Market: Indonesia

ISIN: ID1000154701

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BESS Balance Sheet

Featured here, the Balance Sheet for Batulicin Nusantara Maritim 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

160116.1

155115.4

167142.88

Cash and Short Term Investments	95118.59	-	103598.97	125051.56
Cash	-	-	-	-
Cash & Equivalents	95118.59	-	103598.97	125051.56
Short Term Investments	-	-	-	-
Total Receivables, Net	51640.49	-	42347.66	35350.45
Accounts Receivables - Trade, Net	51517.5	-	38931.32	35229.02
Total Inventory	-	-	-	-
Prepaid Expenses	13357.02	2664.02	2773.18	3065.9
Other Current Assets, Total	-	6457.72	6395.59	3674.97

Total Assets

669195.57

685393.4

710601.38

Property/Plant/Equipment, Total - Net	505434.53	-	504529.84	514350.47
Property/Plant/Equipment, Total - Gross	-	702805	703112.41	703063.85
Accumulated Depreciation, Total	-	-207784.01	-198582.56	-188713.38
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	122.99	-	3416.34	121.43
Other Long Term Assets, Total	3644.94	-	19721.96	23021.96
Other Assets, Total	-51640.49	-30697.37	-29925.88	-25589.4

Total Current Liabilities

63075.82

39004.16

58651.32

Accounts Payable	14860.48	-	15314.06	16474.13
Payable/Accrued	-	-	-	-
Accrued Expenses	4160.06	3217.86	4200.68	4036.23
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	43029.04	-	18432.38	37011.06
Other Current liabilities, Total	1026.23	2027.48	1057.05	1129.9

Total Liabilities

106127.99

140799.37

180736.02

Total Long Term Debt	31003.27	30764.21	90676.02	90870.82
Long Term Debt	28519.79	28280.74	87658.29	87658.29
Capital Lease Obligations	2483.48	-	3017.73	3212.52
Deferred Income Tax	-	-	-	-
Minority Interest	3319.48	-	3284.25	3284.25
Other Liabilities, Total	8729.42	8670.08	7834.94	27929.63

Total Equity

563067.58

544594.03

529865.36

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	172022.78	-	172022.78	172022.78
Additional Paid-In Capital	38593.12	-	38593.12	38593.12
Retained Earnings (Accumulated Deficit)	349132.21	-	330693.88	315965.22
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3319.48	-	3284.25	3284.25

Total Liabilities & Shareholders' Equity

669195.57

685393.4

710601.38

Total Common Shares Outstanding

3599.71

3440.46

Total Preferred Shares Outstanding

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

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