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Eastparc Hotel Tbk PT (EAST)

Jakarta

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128 +2 +1.59%

30/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000150808

Volume: 259,900
Bid/Ask: 126 / 128
Day's Range: 126 - 128

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EAST Balance Sheet

Featured here, the Balance Sheet for Eastparc Hotel 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

21640.02

14684.83

11112.07

9421.34

Cash and Short Term Investments	5465.37	7279.56	3369.44	4496.84
Cash	-	-	-	-
Cash & Equivalents	4665.37	6479.56	3369.44	3696.84
Short Term Investments	800	800	-	800
Total Receivables, Net	6877.47	2990.85	3629.27	2927.78
Accounts Receivables - Trade, Net	3877.47	2990.85	3629.27	2927.78
Total Inventory	697.85	832.67	760.94	1013.47
Prepaid Expenses	819.35	594.4	585.04	783.11
Other Current Assets, Total	7779.99	2987.34	2767.38	200.14

Total Assets

489754.57

483468.05

270506.15

270892.17

Property/Plant/Equipment, Total - Net	468106.8	468734.85	259285.08	261301.2
Property/Plant/Equipment, Total - Gross	555952.09	555135.26	343854.15	344055.38
Accumulated Depreciation, Total	-87845.3	-86400.42	-84569.08	-82754.18
Goodwill, Net	-	-	-	-
Intangibles, Net	7.75	48.38	109.01	169.64
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3000	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	2400.37	1629.16	-100.95	-914.17

Total Current Liabilities

12157.74

13061.94

12316.66

14296.16

Accounts Payable	1773.98	2423.86	1982.1	1588.4
Payable/Accrued	-	-	-	-
Accrued Expenses	2678.23	4067.75	3599.92	3659.31
Notes Payable/Short Term Debt	2000	700	2000	1400
Current Port. of LT Debt/Capital Leases	1100.44	1100.44	950	950
Other Current liabilities, Total	4605.1	4769.9	3784.64	6698.44

Total Liabilities

20744.42

21303.35

20176.72

21911.29

Total Long Term Debt	649.56	649.56	570.43	677.93
Long Term Debt	-	-	-	-
Capital Lease Obligations	649.56	649.56	570.43	677.93
Deferred Income Tax	6828.05	6557.73	6275.61	5971.82
Minority Interest	-	-	-	-
Other Liabilities, Total	-890.93	334.12	-985.98	-434.62

Total Equity

469010.15

462164.71

250329.43

248980.88

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	206320.27	206320.27	206320.27	206320.27
Additional Paid-In Capital	32898.39	32898.39	32898.39	32898.39
Retained Earnings (Accumulated Deficit)	20282.89	13437.45	11147.36	9798.81
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	209508.6	209508.6	-36.58	-36.58

Total Liabilities & Shareholders' Equity

489754.57

483468.05

270506.15

270892.17

Total Common Shares Outstanding

4126.41

Total Preferred Shares Outstanding

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

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