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Energi Mega Persada Tbk (ENRG)

	Symbol	Exchange	Currency
	ENRG	Jakarta	IDR	Delayed
	PEGIY	OTC Markets	USD	Delayed

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206 +2 +0.98%

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

Type: Equity

Market: Indonesia

ISIN: ID1000098304

Volume: 24,317,100
Bid/Ask: 202 / 204
Day's Range: 200 - 208

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ENRG Balance Sheet

Featured here, the Balance Sheet for Energi Mega Persada 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

244.51

242.37

195.33

193.83

Cash and Short Term Investments	70.09	82.44	38.6	51.08
Cash	-	-	-	-
Cash & Equivalents	70.09	82.44	38.6	51.08
Short Term Investments	-	-	-	-
Total Receivables, Net	128.94	79.31	80.08	77.73
Accounts Receivables - Trade, Net	40.29	38.47	40.72	37.02
Total Inventory	36.84	37.65	37.09	37.01
Prepaid Expenses	1.38	1.44	1.97	1.47
Other Current Assets, Total	7.27	41.53	37.59	26.55

Total Assets

1423.12

1368.76

1226.83

1213

Property/Plant/Equipment, Total - Net	869.53	828.74	748.47	743.35
Property/Plant/Equipment, Total - Gross	869.53	4631	4505.41	4436.12
Accumulated Depreciation, Total	-	-3802.26	-3756.94	-3692.76
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	21.95	17.61	17.2	16.23
Note Receivable - Long Term	88.65	36.59	33.66	35.07
Other Long Term Assets, Total	240.89	162.16	156.74	150.71
Other Assets, Total	-38.6	121.99	109.39	100.34

Total Current Liabilities

382.53

363.54

371.61

367.56

Accounts Payable	79.04	68.75	69.98	64.33
Payable/Accrued	-	-	-	-
Accrued Expenses	170.37	146.45	133.99	121.5
Notes Payable/Short Term Debt	6.03	3.64	-	-
Current Port. of LT Debt/Capital Leases	83.16	77.31	61.23	65.58
Other Current liabilities, Total	43.93	67.39	106.42	116.15

Total Liabilities

820.56

783.65

666.98

672.24

Total Long Term Debt	216.93	195.32	71.24	79.2
Long Term Debt	112.78	95.74	21.36	26.93
Capital Lease Obligations	104.15	99.58	49.88	52.27
Deferred Income Tax	115.22	120.1	118.45	121.05
Minority Interest	-70.6	-70.62	-73.27	-73.42
Other Liabilities, Total	170.45	168.02	133.93	128.28

Total Equity

602.56

585.11

559.85

540.76

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	638.09	638.09	638.09	638.09
Additional Paid-In Capital	356.85	356.85	356.85	356.85
Retained Earnings (Accumulated Deficit)	-433.12	-450.79	-473.53	-492.65
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40.75	40.96	38.45	38.47

Total Liabilities & Shareholders' Equity

1423.12

1368.76

1226.83

1213

Total Common Shares Outstanding

17669.7

Total Preferred Shares Outstanding

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

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