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PP Properti Tbk PT (PPRO)

Jakarta

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11 0 0.00%

12:55:01 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 1,578,200
Bid/Ask: 0 / 50
Day's Range: 11 - 11

Type: Equity

Market: Indonesia

ISIN: ID1000133903

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PPRO Balance Sheet

Featured here, the Balance Sheet for PP Properti 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

12063064.94

12597278.32

13557564.71

13484600.99

Cash and Short Term Investments	289628.12	774115.64	762208.52	1009292.89
Cash	-	-	-	-
Cash & Equivalents	289628.12	774115.64	762208.52	1009292.89
Short Term Investments	-	-	-	-
Total Receivables, Net	2704558	2752341.66	2769355.85	2757928.54
Accounts Receivables - Trade, Net	2668338	2717232.23	2734310.11	2723512.91
Total Inventory	8819380.39	8853780.2	9323875.82	9031757.02
Prepaid Expenses	50391.76	52761.68	67243.98	68231.76
Other Current Assets, Total	199106.68	164279.14	634880.54	617390.79

Total Assets

19201153.16

19693388.49

20441370.7

20481408.24

Property/Plant/Equipment, Total - Net	935045.09	940676.17	967737.94	974915.05
Property/Plant/Equipment, Total - Gross	1016589.93	1015029.02	1052809.68	1053179.35
Accumulated Depreciation, Total	-81544.84	-74352.85	-85071.73	-78264.31
Goodwill, Net	-	-	-	-
Intangibles, Net	32378.22	32549.56	7720.89	7892.22
Long Term Investments	282082.43	291854.85	298127.04	297113.26
Note Receivable - Long Term	36220	35109.44	35045.74	34415.63
Other Long Term Assets, Total	4521761.36	4464208.48	4243399.01	4322819.09
Other Assets, Total	7680750.18	7632538.79	8556221.62	8285286.9

Total Current Liabilities

9865405.57

12477301.73

6248329.73

6340134.64

Accounts Payable	2869541.66	2793743.56	2726955.24	2651427.82
Payable/Accrued	-	-	-	-
Accrued Expenses	1148612.66	1213972.99	837606.97	724334.91
Notes Payable/Short Term Debt	-	19577.1	1070147.65	1066470.31
Current Port. of LT Debt/Capital Leases	4224628.98	6648488.53	278541.2	573568.13
Other Current liabilities, Total	1622622.28	1801519.54	1335078.68	1324333.47

Total Liabilities

16123753.27

16406624.89

15969603.19

15929126.86

Total Long Term Debt	5677511.98	3271745.81	8665536.55	8538755.54
Long Term Debt	3991808.78	3271745.81	8665362.17	8538581.16
Capital Lease Obligations	1685703.2	-	174.37	174.37
Deferred Income Tax	-	-	-	-
Minority Interest	595969.12	597842.33	599757.29	600845.95
Other Liabilities, Total	-15133.4	40157.92	-614168.02	-617079.57

Total Equity

3077399.89

3286763.6

4471767.51

4552281.38

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1541891.8	1541891.8	1541891.8	1541891.8
Additional Paid-In Capital	1745915.36	1745915.36	1745915.36	1745915.36
Retained Earnings (Accumulated Deficit)	-1062765.29	-855274.8	308066.19	387491.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	852358.03	854231.24	875894.17	876982.83

Total Liabilities & Shareholders' Equity

19201153.16

19693388.49

20441370.7

20481408.24

Total Common Shares Outstanding

61675.67

Total Preferred Shares Outstanding

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

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