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Pelayaran Nasional Ekalya Purnamasari PT (ELPI)

Jakarta

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294.00 0.00 0.00%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 2,220,800
Bid/Ask: 292.00 / 294.00
Day's Range: 290.00 - 294.00

Type: Equity

Market: Indonesia

ISIN: ID1000170905

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ELPI Balance Sheet

Featured here, the Balance Sheet for Pelayaran Nasional Ekalya Purnamasari 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

782870

705477

600521

Cash and Short Term Investments	389846	-	264584	271738
Cash	-	-	-	-
Cash & Equivalents	259707	-	172337	201248
Short Term Investments	130139	-	92247	70490
Total Receivables, Net	233374	-	282222	185237
Accounts Receivables - Trade, Net	206533	-	236070	138875
Total Inventory	83813	83354	93718	82969
Prepaid Expenses	2725	5161	6180	6638
Other Current Assets, Total	73112	57449	58773	53939

Total Assets

2411473

2320336

2186325

Property/Plant/Equipment, Total - Net	1490393	-	1557229	1577285
Property/Plant/Equipment, Total - Gross	1785426	1883707	1807216	1799076
Accumulated Depreciation, Total	-295033	-279512	-249987	-221791
Goodwill, Net	-	-	-	-
Intangibles, Net	2221	2393	616	678
Long Term Investments	16679	-	13589	6030
Note Receivable - Long Term	6875	4391	46152	46362
Other Long Term Assets, Total	65786	90609	43425	1811
Other Assets, Total	127180	120449	-37484	22161

Total Current Liabilities

107561

221298

81980

Accounts Payable	25182	-	60342	29246
Payable/Accrued	-	-	-	-
Accrued Expenses	22922	13694	7218	5341
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	52072	-	149248	31851
Other Current liabilities, Total	7385	5509	4490	15542

Total Liabilities

467493

467042

447127

Total Long Term Debt	265151	-	137233	252664
Long Term Debt	264654	-	134564	249602
Capital Lease Obligations	497	-	2669	3062
Deferred Income Tax	92731	-	106659	110631
Minority Interest	83163	-	89726	66955
Other Liabilities, Total	-81113	-	-87874	-65103

Total Equity

1943980

1853294

1739198

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	741200	-	741200	741200
Additional Paid-In Capital	215067	-	215074	215074
Retained Earnings (Accumulated Deficit)	562377	-	423522	320130
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	425336	-	473498	462794

Total Liabilities & Shareholders' Equity

2411473

2320336

2186325

Total Common Shares Outstanding

7412

Total Preferred Shares Outstanding

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

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