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Yanaprima Hastapersada Tbk (YPAS)

Jakarta

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270 0 0.00%

13:55:01 - Closed. Currency in IDR ( Disclaimer )

Volume: 400
Bid/Ask: 318 / 326
Day's Range: 270 - 270

Type: Equity

Market: Indonesia

ISIN: ID1000109804

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YPAS Balance Sheet

Featured here, the Balance Sheet for Yanaprima Hastapersada Tbk, 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

136084.28

148543.75

179832.73

168799.77

Cash and Short Term Investments	163.02	280.15	176.51	462.06
Cash	-	-	-	-
Cash & Equivalents	163.02	280.15	176.51	462.06
Short Term Investments	-	-	-	-
Total Receivables, Net	72600.16	87316.84	107633.14	97945.35
Accounts Receivables - Trade, Net	72191.6	87108.67	107415.5	95529.01
Total Inventory	63084.06	60485.95	71318.44	70381.06
Prepaid Expenses	237.03	460.81	704.65	11.3
Other Current Assets, Total	-	-	-	-

Total Assets

251655

265398.5

299891.81

290500.34

Property/Plant/Equipment, Total - Net	107000.82	108702.09	110889.89	113814.64
Property/Plant/Equipment, Total - Gross	281471.28	-	280505.22	280840.12
Accumulated Depreciation, Total	-174470.45	-	-169615.33	-167025.48
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	408.56	208.17	217.64	2416.34
Other Long Term Assets, Total	7122.32	6256.51	7510.87	6745.86
Other Assets, Total	-8068.53	-24934.74	-34656.4	-26424.22

Total Current Liabilities

75353.4

91361.36

124309.57

117202.75

Accounts Payable	13544.13	9487.57	10459.01	12000.68
Payable/Accrued	-	-	-	-
Accrued Expenses	10178.19	9925.86	11178.74	10524.45
Notes Payable/Short Term Debt	50946.1	70791.12	102143.6	93375.03
Current Port. of LT Debt/Capital Leases	-	41.27	41.27	75.17
Other Current liabilities, Total	684.99	1115.53	486.94	1227.43

Total Liabilities

128227.57

144162.5

177037.69

169857.85

Total Long Term Debt	50000	50000	50000	50000
Long Term Debt	50000	50000	50000	50000
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-48071.93	-67989.97	-149415.48	-90719.93

Total Equity

123427.43

121236

122854.12

120642.48

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	66800.01	66800.01	66800.01	66800.01
Additional Paid-In Capital	28054.02	28054.02	28054.02	28054.02
Retained Earnings (Accumulated Deficit)	28573.4	26381.97	28000.09	25788.45
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

251655

265398.5

299891.81

290500.34

Total Common Shares Outstanding

668

664.54

668

Total Preferred Shares Outstanding

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

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