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Soho Global Health Tbk Pt (SOHO)

Jakarta

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496 -2 -0.40%

14:55:01 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 200
Bid/Ask: 496 / 505
Day's Range: 494 - 498

Type: Equity

Market: Indonesia

ISIN: ID1000157506

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SOHO Balance Sheet

Featured here, the Balance Sheet for Soho Global Health 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

4140019

4076846

4346119

Cash and Short Term Investments	-	688466	630203	856102
Cash	-	-	-	-
Cash & Equivalents	-	688466	427941	652710
Short Term Investments	-	-	202262	203392
Total Receivables, Net	-	1693792	1883692	1868813
Accounts Receivables - Trade, Net	-	1456108	1616459	1600205
Total Inventory	-	1390854	1295239	1382120
Prepaid Expenses	-	3075	6369	8310
Other Current Assets, Total	-	363832	261343	230774

Total Assets

4746960

4666827

4934666

Property/Plant/Equipment, Total - Net	-	436734	437755	434514
Property/Plant/Equipment, Total - Gross	-	1115916	1110649	1094041
Accumulated Depreciation, Total	-	-679182	-672894	-659527
Goodwill, Net	-	-	-	-
Intangibles, Net	-	19724	20879	22948
Long Term Investments	-	3919	3919	3919
Note Receivable - Long Term	-	237684	267233	268608
Other Long Term Assets, Total	-	19947	13639	15273
Other Assets, Total	-	187511	-11059	59366

Total Current Liabilities

2186112

1959158

2195540

Accounts Payable	-	1907093	1668515	1908748
Payable/Accrued	-	-	-	-
Accrued Expenses	-	180726	187366	183057
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	10507	9918	10392
Other Current liabilities, Total	-	87786	93359	93343

Total Liabilities

2347862

2121078

2353568

Total Long Term Debt	-	9440	8117	9745
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	9440	8117	9745
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-	152310	153803	148283

Total Equity

2399098

2545749

2581098

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	634584	634584	634584
Additional Paid-In Capital	-	1061098	1061098	1061098
Retained Earnings (Accumulated Deficit)	-	660694	853729	889078
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	42722	-3662	-3662

Total Liabilities & Shareholders' Equity

4746960

4666827

4934666

Total Common Shares Outstanding

12638.3

12691.68

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SOHO	496	-2	-0.40%

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