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Cita Mineral Investindo Tbk PT (CITA)

Jakarta

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2,300 0 0.00%

02/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 2,210 / 2,280
Day's Range: 2,300 - 2,300

Type: Equity

Market: Indonesia

ISIN: ID1000082803

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CITA Balance Sheet

Featured here, the Balance Sheet for Cita Mineral Investindo 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

1527416.64

1383092.49

1358134.45

1526500.2

Cash and Short Term Investments	642459.07	475494.21	259723	282341.53
Cash	-	-	-	-
Cash & Equivalents	642459.07	475494.21	259723	282341.53
Short Term Investments	-	-	-	-
Total Receivables, Net	201660.13	212131.3	231206.65	272561.16
Accounts Receivables - Trade, Net	193165.59	195480.08	218690.28	264206.57
Total Inventory	640195.25	674451.61	833079.39	930131.29
Prepaid Expenses	22223.34	12371.66	21089.57	26976.94
Other Current Assets, Total	20878.84	8643.7	13035.83	14489.27

Total Assets

6706685.38

6224306.81

5358488.66

5487424.62

Property/Plant/Equipment, Total - Net	798343.78	798884.19	756253.41	808945.93
Property/Plant/Equipment, Total - Gross	-	2174332.76	2917733.89	2799788.41
Accumulated Depreciation, Total	-	-1375448.57	-2161480.48	-1990842.48
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	4234879.6	3712136.43	2924758.71	2818710.41
Note Receivable - Long Term	8494.53	15708.26	4359.4	7454.64
Other Long Term Assets, Total	128278.8	304666.76	308718.77	315215.5
Other Assets, Total	477180.52	497433.93	633688.87	691011.93

Total Current Liabilities

673878

624307.64

796293.5

1039587.75

Accounts Payable	162106.05	155054.45	231278.1	454133.06
Payable/Accrued	-	-	-	-
Accrued Expenses	273905.88	233415.9	326676.29	316129.65
Notes Payable/Short Term Debt	237795	231240	232890	225390
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	71.07	4597.29	5449.11	43935.03

Total Liabilities

751310.59

702908.08

874243.38

1117703.42

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-831.77	-814.29	-797.04	-783.13
Other Liabilities, Total	-159530.64	-151825.27	-154143.07	-146491.2

Total Equity

5955374.78

5521398.74

4484245.28

4369721.2

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	396036.12	396036.12	396036.12	396036.12
Additional Paid-In Capital	1125412.25	1125412.25	1125412.25	1125412.25
Retained Earnings (Accumulated Deficit)	4355463.65	3961273.79	2997313.26	2847782.72
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	78462.76	38676.57	-34516.36	490.1

Total Liabilities & Shareholders' Equity

6706685.38

6224306.81

5358488.66

5487424.62

Total Common Shares Outstanding

3941.9

3960.36

Total Preferred Shares Outstanding

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

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