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Argha Karya Prima Ind Tbk (AKPI)

Jakarta

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600 -35 -5.51%

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

Type: Equity

Market: Indonesia

ISIN: ID1000084205

Volume: 13,600
Bid/Ask: 600 / 625
Day's Range: 600 - 635

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AKPI Balance Sheet

Featured here, the Balance Sheet for Argha Karya Prima Ind 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

1245292.85

1153503.11

1332070.75

1241661.62

Cash and Short Term Investments	66705.64	59244.59	61231.58	58084.37
Cash	-	-	-	-
Cash & Equivalents	51108.42	44092.55	46882.65	43332.41
Short Term Investments	-	15152.03	14348.93	14751.96
Total Receivables, Net	645492.63	625183.5	585764.27	578650.93
Accounts Receivables - Trade, Net	615402.81	621957.59	584455.56	576855.61
Total Inventory	373581.17	375753.36	545396.93	464230.93
Prepaid Expenses	2415.42	5358.45	10453.67	6867.68
Other Current Assets, Total	157097.99	87963.21	129224.3	133827.71

Total Assets

3351569.38

3320401.01

3433353.54

3348101.28

Property/Plant/Equipment, Total - Net	1867512.87	1911301.98	1864586.44	1890909.06
Property/Plant/Equipment, Total - Gross	4639097.45	4668483.83	4497662.08	4497309.76
Accumulated Depreciation, Total	-2771584.58	-2757181.85	-2633075.64	-2606400.7
Goodwill, Net	-	-	-	-
Intangibles, Net	322.31	342.05	331.03	331.82
Long Term Investments	164232.15	162615.63	151624.79	159154.54
Note Receivable - Long Term	30089.83	3225.91	1308.71	1795.32
Other Long Term Assets, Total	74209.19	92638.24	84740.53	56044.24
Other Assets, Total	-99216.26	-146314.89	103205.89	34159.67

Total Current Liabilities

1065296.09

919781.91

1078247.52

969456.93

Accounts Payable	271747.04	230780.09	320529.02	303528.52
Payable/Accrued	-	-	-	-
Accrued Expenses	35516.58	31935.96	28668.68	34903.56
Notes Payable/Short Term Debt	646060.85	614827.69	658107.24	535415.84
Current Port. of LT Debt/Capital Leases	96133.28	29696	50653.11	80038.35
Other Current liabilities, Total	15838.35	12542.16	20289.48	15570.66

Total Liabilities

1699640.1

1613568.57

1748713.03

1636936.44

Total Long Term Debt	389078	471876.51	462967.93	461230.88
Long Term Debt	389078	471876.51	462967.93	461230.88
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	194220.02	207116.89	192704.31	191455.36
Minority Interest	-103.58	-114.2	-110.52	-110.79
Other Liabilities, Total	-594911.28	-599920.23	-1160846.96	-1067141.05

Total Equity

1651929.27

1706832.43

1684640.5

1711164.84

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	306124	306124	306124	306124
Additional Paid-In Capital	258138.28	258138.28	258138.28	258138.28
Retained Earnings (Accumulated Deficit)	757346.25	800587.5	818770.91	842170.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	330320.74	341982.65	301607.31	304732.28

Total Liabilities & Shareholders' Equity

3351569.38

3320401.01

3433353.54

3348101.28

Total Common Shares Outstanding

612.25

Total Preferred Shares Outstanding

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

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