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Bakrie & Brothers Tbk (BNBR)

Jakarta

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50 0 0.00%

21/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 7,700
Bid/Ask: 50 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000110000

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BNBR Balance Sheet

Featured here, the Balance Sheet for Bakrie & Brothers Tbk, 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

3855843

3943916

16896430

16324255

Cash and Short Term Investments	-	1466188	13930889	13453508
Cash	-	-	-	-
Cash & Equivalents	658461	865464	624127	939059
Short Term Investments	-	16675	14348	365531
Total Receivables, Net	-	1045245	1314653	1562571
Accounts Receivables - Trade, Net	-	807732	1090030	1347040
Total Inventory	-	1085458	1115996	997571
Prepaid Expenses	12828	3622	4385	5440
Other Current Assets, Total	682416	343403	530507	305165

Total Assets

7101606

20098468

19509230

Property/Plant/Equipment, Total - Net	-	1736237	1660126	1651186
Property/Plant/Equipment, Total - Gross	-	4079896	4043827	3996759
Accumulated Depreciation, Total	-	-2343659	-2383701	-2345573
Goodwill, Net	-	-	14206	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	1002709	1003240	1099368
Note Receivable - Long Term	249030	237513	216937	215531
Other Long Term Assets, Total	252322	283812	322321	268175
Other Assets, Total	1342846	1119272	13848443	12420860

Total Current Liabilities

3956596

17224227

16620679

Accounts Payable	-	666040	858251	937776
Payable/Accrued	-	-	-	-
Accrued Expenses	-	187270	377670	344215
Notes Payable/Short Term Debt	1287176	1278706	1161816	1349877
Current Port. of LT Debt/Capital Leases	-	873581	852113	829727
Other Current liabilities, Total	313711	950999	13974377	13159084

Total Liabilities

4440943

17738642

17150705

Total Long Term Debt	122546	124038	143374	158434
Long Term Debt	-	113198	133138	155935
Capital Lease Obligations	10785	10840	10236	2499
Deferred Income Tax	-	125054	117713	117580
Minority Interest	-	482747	284820	312868
Other Liabilities, Total	-1540420	-1526198	-1957122	-2151575

Total Equity

2660663

2359826

2358525

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	23675988	14845717	14845717
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-19479269	-19532286	-19646627	-19674747
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1476856	-1483039	7160736	7187555

Total Liabilities & Shareholders' Equity

7101606

20098468

19509230

Total Common Shares Outstanding

33135.62

Total Preferred Shares Outstanding

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

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