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Cemindo Gemilang Tbk PT (CMNT)

Jakarta

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1,060 +15 +1.44%

10:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000163108

Volume: 47,490,300
Bid/Ask: 1,060 / 1,065
Day's Range: 1,035 - 1,065

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CMNT Balance Sheet

Featured here, the Balance Sheet for Cemindo Gemilang 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3860089

3592495

3507228

Cash and Short Term Investments	-	564962	434328	359465
Cash	-	-	-	-
Cash & Equivalents	-	545114	434328	359465
Short Term Investments	-	17332	-	-
Total Receivables, Net	-	1133116	884772	787171
Accounts Receivables - Trade, Net	-	1028073	801135	695878
Total Inventory	-	1763473	1857102	1922260
Prepaid Expenses	-	11112	23520	26310
Other Current Assets, Total	-	387426	392773	412022

Total Assets

17955984

17942487

17945836

Property/Plant/Equipment, Total - Net	-	-	13952675	13975449
Property/Plant/Equipment, Total - Gross	22427363	22321339	22400127	22246258
Accumulated Depreciation, Total	-8830240	-8595238	-8447452	-8270809
Goodwill, Net	-	-	-	-
Intangibles, Net	74830	80245	461	864
Long Term Investments	-	4730	4737	4737
Note Receivable - Long Term	-	105043	83637	91293
Other Long Term Assets, Total	222839	282127	201392	229697
Other Assets, Total	1462496	1040323	1555830	1774972

Total Current Liabilities

7958465

7764710

7700859

Accounts Payable	-	1793085	1653884	1601516
Payable/Accrued	-	-	-	-
Accrued Expenses	384587	348848	205279	238368
Notes Payable/Short Term Debt	-	2598923	2646620	2711270
Current Port. of LT Debt/Capital Leases	-	1415162	1435744	1427944
Other Current liabilities, Total	1624051	1802447	1823183	1721761

Total Liabilities

13974223

13907234

13837883

Total Long Term Debt	-	5547531	5828042	5729281
Long Term Debt	-	5397336	5672361	5674878
Capital Lease Obligations	-	150195	155681	54403
Deferred Income Tax	-	375846	223590	321634
Minority Interest	-	342314	353835	348261
Other Liabilities, Total	-6112755	-6137715	-6854545	-6805025

Total Equity

3981761

4035253

4107953

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	8562752	8562752	8562752
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-2915730	-2858705	-2845171
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-1665261	-1668794	-1609628

Total Liabilities & Shareholders' Equity

17955984

17942487

17945836

Total Common Shares Outstanding

17125.5

Total Preferred Shares Outstanding

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

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