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Autopedia Sukses Lestari Tbk PT (ASLC)

Jakarta

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85 0 0.00%

06/06 - Closed. Currency in IDR ( Disclaimer )

Volume: 8,706,000
Bid/Ask: 85 / 86
Day's Range: 84 - 88

Type: Equity

Market: Indonesia

ISIN: ID1000165806

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ASLC Balance Sheet

Featured here, the Balance Sheet for Autopedia Sukses Lestari 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

564469.33

526444.04

554175.84

548205.47

Cash and Short Term Investments	372807.7	381657.66	393137.08	389965.35
Cash	-	-	-	-
Cash & Equivalents	243832.55	246804.86	262013.3	291741.93
Short Term Investments	128975.15	134852.8	131123.78	98223.42
Total Receivables, Net	99616.97	74445.4	87242.48	101193.89
Accounts Receivables - Trade, Net	87515.28	62628.18	75340.64	89716.84
Total Inventory	71336.11	58553.94	61967.4	42402.85
Prepaid Expenses	18997.14	8925.91	7802.76	11532.77
Other Current Assets, Total	1711.41	2861.13	4026.13	3110.61

Total Assets

893524.47

846587.97

869186.67

855095.61

Property/Plant/Equipment, Total - Net	228216.61	221425.88	212793.65	206912.1
Property/Plant/Equipment, Total - Gross	265632.69	256438.99	306714.7	236970.03
Accumulated Depreciation, Total	-37416.08	-35013.11	-93921.05	-30057.92
Goodwill, Net	32649.46	32649.46	32649.46	32649.46
Intangibles, Net	47727.6	48548.65	49400.1	48971.83
Long Term Investments	-	-	-	-
Note Receivable - Long Term	12101.7	11817.21	11901.84	11477.05
Other Long Term Assets, Total	3977.64	3183.02	7540.62	7351.7
Other Assets, Total	118889.54	136159.4	122501.82	53548.04

Total Current Liabilities

156280.09

125194.11

138977.95

130286.34

Accounts Payable	1091.87	396.85	520.16	530.36
Payable/Accrued	-	-	-	-
Accrued Expenses	12830.37	12431.55	12251.62	12119.02
Notes Payable/Short Term Debt	4000	-	-	-
Current Port. of LT Debt/Capital Leases	9982.29	11417.24	5843.45	6241.71
Other Current liabilities, Total	128375.56	100948.46	120362.71	111395.25

Total Liabilities

172647.06

141723.06

155122.84

146306.95

Total Long Term Debt	4471.88	5193.28	6795.58	6765.83
Long Term Debt	-	-	-	-
Capital Lease Obligations	4471.88	5193.28	6795.58	6765.83
Deferred Income Tax	-	-	-	-
Minority Interest	13921.73	12320.97	33317.27	31218.72
Other Liabilities, Total	-6026.64	-985.29	-23967.95	-21963.95

Total Equity

720877.41

704864.91

714063.83

708788.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	203941.68	203941.68	203941.68	203941.68
Additional Paid-In Capital	597571.36	597571.36	597571.36	597571.36
Retained Earnings (Accumulated Deficit)	52724.83	37398.4	23264.29	20087.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-133360.46	-134046.53	-110713.5	-112812.05

Total Liabilities & Shareholders' Equity

893524.47

846587.97

869186.67

855095.61

Total Common Shares Outstanding

12746.35

Total Preferred Shares Outstanding

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

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