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Astra Otoparts Tbk (AUTO)

Jakarta

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2,080 -20 -0.95%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119704

Volume: 1,979,700
Bid/Ask: 2,070 / 2,080
Day's Range: 2,070 - 2,120

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AUTO Balance Sheet

Featured here, the Balance Sheet for Astra Otoparts 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

8508115

7957495

8669901

8177171

Cash and Short Term Investments	2951735	2743360	3304770	2602443
Cash	-	-	-	-
Cash & Equivalents	2951735	2743360	3304770	2602443
Short Term Investments	-	-	-	-
Total Receivables, Net	2612169	2356916	2452325	2616344
Accounts Receivables - Trade, Net	2374769	2290376	2278648	2391512
Total Inventory	2502177	2527041	2515446	2602863
Prepaid Expenses	115631	96501	68382	67284
Other Current Assets, Total	326403	233677	328978	288237

Total Assets

20258912

19613043

19787674

19164106

Property/Plant/Equipment, Total - Net	3223374	3245245	3171744	3161459
Property/Plant/Equipment, Total - Gross	8249861	8177672	8082855	7986264
Accumulated Depreciation, Total	-5026487	-4932427	-4911111	-4824805
Goodwill, Net	130000	130000	130000	130000
Intangibles, Net	89596	92700	88357	92007
Long Term Investments	6735570	6629661	6175237	6087771
Note Receivable - Long Term	237400	66540	173677	224832
Other Long Term Assets, Total	977598	953644	885387	869840
Other Assets, Total	811070	1008100	1059147	920614

Total Current Liabilities

4416640

4336152

5002959

4951178

Accounts Payable	2251179	2170725	2265307	2301190
Payable/Accrued	-	-	-	-
Accrued Expenses	1282087	1353134	1762964	1610412
Notes Payable/Short Term Debt	400694	393848	280706	311564
Current Port. of LT Debt/Capital Leases	16509	21485	132660	152623
Other Current liabilities, Total	466171	396960	561322	575389

Total Liabilities

5212270

5073319

5812722

5728758

Total Long Term Debt	76165	31440	57077	42503
Long Term Debt	74500	30500	55500	41000
Capital Lease Obligations	1665	940	1577	1503
Deferred Income Tax	-	-	-	-
Minority Interest	1240240	1206417	1159814	1129102
Other Liabilities, Total	-1010969	-945038	-873334	-896589

Total Equity

15046642

14539724

13974952

13435348

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	481973	481973	481973	481973
Additional Paid-In Capital	2914054	2914054	2914054	2914054
Retained Earnings (Accumulated Deficit)	9909207	9435064	9114962	8604831
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1741408	1708633	1463963	1434490

Total Liabilities & Shareholders' Equity

20258912

19613043

19787674

19164106

Total Common Shares Outstanding

4819.73

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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