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Samator Indo Gas Tbk PT (AGII)

Jakarta

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1,795 -5 -0.28%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000137805

Volume: 617,800
Bid/Ask: 1,790 / 1,800
Day's Range: 1,770 - 1,800

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AGII Balance Sheet

Featured here, the Balance Sheet for Samator Indo Gas 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

Collapse All

Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

1662744

1682964

1824283

1917368

Cash and Short Term Investments	446135	513976	728703	655395
Cash	-	-	-	-
Cash & Equivalents	446135	513976	728703	636907
Short Term Investments	-	-	-	-
Total Receivables, Net	577245	572835	513564	676728
Accounts Receivables - Trade, Net	529976	519652	475893	433572
Total Inventory	476605	470894	469807	464169
Prepaid Expenses	8781	9217	7273	3823
Other Current Assets, Total	153978	116042	104936	117253

Total Assets

7711891

7726001

7899042

8041989

Property/Plant/Equipment, Total - Net	5822153	5821710	5848827	5896949
Property/Plant/Equipment, Total - Gross	8716920	8622003	8568988	8519126
Accumulated Depreciation, Total	-2894767	-2800293	-2720161	-2622177
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	60051	60051	60136	61712
Note Receivable - Long Term	34132	41208	29651	35181
Other Long Term Assets, Total	91387	84891	88598	85788
Other Assets, Total	142031	102461	146397	211329

Total Current Liabilities

1659670

1447307

1534033

1643446

Accounts Payable	105727	115922	147475	156087
Payable/Accrued	-	-	-	-
Accrued Expenses	89936	97968	87995	91939
Notes Payable/Short Term Debt	695137	735030	831699	957443
Current Port. of LT Debt/Capital Leases	626202	369509	354757	325139
Other Current liabilities, Total	142668	128878	112107	112838

Total Liabilities

3893162

3949266

4132933

4346015

Total Long Term Debt	2041032	2313979	2412588	2518545
Long Term Debt	1879123	2135768	2215239	2310591
Capital Lease Obligations	161909	178211	197349	207954
Deferred Income Tax	140499	135800	132731	125798
Minority Interest	64429	66833	66044	64521
Other Liabilities, Total	-2539973	-2517251	-2616033	-2745370

Total Equity

3818729

3776735

3766109

3695974

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1533330	1533330	1533330	1533330
Additional Paid-In Capital	370021	370021	371053	352673
Retained Earnings (Accumulated Deficit)	798496	754098	743826	702424
Treasury Stock - Common	-	-	-	-8830
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1116882	1119286	1117900	1116377

Total Liabilities & Shareholders' Equity

7711891

7726001

7899042

8041989

Total Common Shares Outstanding

3066.66

3045.11

Total Preferred Shares Outstanding

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

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