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Indonesia Pondasi Raya Tbk PT (IDPR)

Jakarta

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142 -1138 -88.91%

14:33:44 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 85,800
Bid/Ask: 142 / 143
Day's Range: 139 - 143

Type: Equity

Market: Indonesia

ISIN: ID1000136401

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IDPR Balance Sheet

Featured here, the Balance Sheet for Indonesia Pondasi Raya 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

31/03

2022

31/12

Total Current Assets

1119363.71

1007264.78

932965.86

800520.58

Cash and Short Term Investments	4636.52	6988.23	5689.42	5050
Cash	-	-	-	-
Cash & Equivalents	4636.52	6988.23	5689.42	5050
Short Term Investments	-	-	-	-
Total Receivables, Net	862488.91	764608.36	721240.88	605407.97
Accounts Receivables - Trade, Net	861946.38	764078.63	721146.51	605269.23
Total Inventory	-	183278.86	166352.02	155731.23
Prepaid Expenses	2376.35	400.97	407.3	718.08
Other Current Assets, Total	55485.61	51988.36	39276.25	33613.3

Total Assets

1767289.49

1678832.98

1647877.99

1542492.1

Property/Plant/Equipment, Total - Net	599377.77	622277.87	663394.85	688901.47
Property/Plant/Equipment, Total - Gross	-	1992061.29	1988107.74	1986225.34
Accumulated Depreciation, Total	-	-1369783.41	-1324712.89	-1297323.87
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	542.53	529.73	94.37	138.74
Other Long Term Assets, Total	48548.01	49290.33	51517.27	53070.05
Other Assets, Total	-612626.98	-529341.14	-515612.61	-416063.44

Total Current Liabilities

888365.46

783130.02

772915.48

628259.4

Accounts Payable	300134.92	294623.55	239287.94	176816.29
Payable/Accrued	-	-	-	-
Accrued Expenses	21704.21	5057.31	4062.34	4780.36
Notes Payable/Short Term Debt	269525.55	286436.83	283885.43	256833.18
Current Port. of LT Debt/Capital Leases	74194.88	72591.04	48470.15	42734.39
Other Current liabilities, Total	222805.9	124421.29	197209.62	147095.19

Total Liabilities

1106131.07

1018199.99

1038895.75

911736.88

Total Long Term Debt	164169.93	181370.73	220658.51	237856.91
Long Term Debt	-	173303.42	213187.81	230154.83
Capital Lease Obligations	8558.53	8067.31	7470.69	7702.08
Deferred Income Tax	-	-	-	-
Minority Interest	5371.62	5306.65	507.44	10329.18
Other Liabilities, Total	-221301.49	-405282.41	-239071.11	-414564.7

Total Equity

661158.41

660632.99

608982.24

630755.22

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	200300	200300	200300	200300
Additional Paid-In Capital	341060.99	341060.99	341060.99	341060.99
Retained Earnings (Accumulated Deficit)	94041.26	93580.8	45450.33	57401.58
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	25756.16	25691.19	22170.92	31992.66

Total Liabilities & Shareholders' Equity

1767289.49

1678832.98

1647877.99

1542492.1

Total Common Shares Outstanding

2001.98

2003

Total Preferred Shares Outstanding

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

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