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Aneka Tambang Persero Tbk (ANTM)

Symbol	Exchange	Currency
ANTM	Jakarta	IDR	Delayed
PAEKY	OTC Markets	USD	Delayed
ANTM	Frankfurt	EUR	Delayed

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1,595 +5 +0.31%

- Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000106602

Volume: 45,105,100
Bid/Ask: 1,600 / 1,605
Day's Range: 1,575 - 1,615

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ANTM Balance Sheet

Featured here, the Balance Sheet for Aneka Tambang Persero 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

20064546

13232368

14311751

12582223

Cash and Short Term Investments	14334315	7540335	7417718	5170837
Cash	-	-	-	-
Cash & Equivalents	9208814	7540335	6581605	4943574
Short Term Investments	5125501	-	836113	227263
Total Receivables, Net	1488855	1228172	2454380	2970417
Accounts Receivables - Trade, Net	1094271	844235	2089390	2481588
Total Inventory	3470153	3094761	2934689	3298945
Prepaid Expenses	29936	68202	120351	86342
Other Current Assets, Total	741287	1300898	1384613	1055682

Total Assets

42851329

35500169

36368666

34933681

Property/Plant/Equipment, Total - Net	17540767	17630107	17456185	17684306
Property/Plant/Equipment, Total - Gross	31655585	31364901	30791470	30538746
Accumulated Depreciation, Total	-14114818	-13734794	-13335285	-12854440
Goodwill, Net	68336	68336	68336	68336
Intangibles, Net	45534	29441	28273	31697
Long Term Investments	2568246	2323847	2308080	3077984
Note Receivable - Long Term	394584	383937	364990	488829
Other Long Term Assets, Total	2380335	1966965	1975775	1316638
Other Assets, Total	8031651	3416592	2921301	1783970

Total Current Liabilities

8576440

7734689

9272178

6063757

Accounts Payable	1549578	1024137	1018408	1356799
Payable/Accrued	-	-	-	-
Accrued Expenses	2358076	2338906	2319539	1159632
Notes Payable/Short Term Debt	1370890	1688560	1270410	896020
Current Port. of LT Debt/Capital Leases	700557	713370	729285	749429
Other Current liabilities, Total	2597339	1969716	3934536	1901877

Total Liabilities

11685659

10883398

12692580

9601587

Total Long Term Debt	944983	1106939	1398434	1533446
Long Term Debt	881497	1038203	1323447	1478603
Capital Lease Obligations	63486	68736	74987	54843
Deferred Income Tax	-	-	-	-
Minority Interest	522475	18	18	17
Other Liabilities, Total	-1603873	-1687871	-1585350	-1415816

Total Equity

31165670

24616771

23676086

25332094

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	1	1	1	1
Common Stock, Total	2403075	2403075	2403075	2403075
Additional Paid-In Capital	9696068	3934833	3934833	3934833
Retained Earnings (Accumulated Deficit)	14389642	14067180	13138416	14771306
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4676884	4211682	4199761	4222879

Total Liabilities & Shareholders' Equity

42851329

35500169

36368666

34933681

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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