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Equity Development Investment (GSMF)

Jakarta

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50 -1 -1.96%

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

Type: Equity

Market: Indonesia

ISIN: ID1000074206

Volume: 1,100
Bid/Ask: 50 / 50
Day's Range: 50 - 50

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GSMF Balance Sheet

Featured here, the Balance Sheet for Equity Development Investment, 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

30/06

2023

31/03

2022

31/12

2022

30/09

Total Current Assets

2554800

2264452

2312710

7166778

Total Assets

5690469

5636441

13402845

Cash	-	-	-	-
Cash & Equivalents	-	200723	239419	3539877
Total Receivables, Net	185999	226891	255418	197186
Prepaid Expenses	-	13196	13527	39561
Property/Plant/Equipment, Total - Net	-	122471	122105	199510
Property/Plant/Equipment, Total - Gross	265137	262756	260833	414236
Accumulated Depreciation, Total	-143415	-140285	-138728	-214726
Goodwill, Net	-	-	-	228697
Intangibles, Net	-	-	-	-
Long Term Investments	2062892	2081078	2022063	1826815
Insurance Receivables	175731	215457	251679	181057
Note Receivable - Long Term	10268	11434	3739	16129
Other Long Term Assets, Total	799620	793505	721771	891275
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	2323815	2025714	2006720	6282738

Total Current Liabilities

857336

642421

1003222

7638487

Total Liabilities

3129363

3051778

9732389

Accounts Payable	318252	308025	306753	304123
Payable/Accrued	-	-	-	-
Accrued Expenses	26500	27581	21934	40431
Policy Liabilities	2630853	2407590	2341471	2469542
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	23520	32290
Other Current liabilities, Total	512584	306815	651015	7261643
Total Long Term Debt	83238	84158	85627	127023
Long Term Debt	-	71081	85627	127023
Capital Lease Obligations	11104	13077	-	-
Deferred Income Tax	-	3099	4269	3373
Minority Interest	-	117888	117961	1213998
Other Liabilities, Total	-394136	-174893	-551070	-1735662

Total Equity

2561106

2584663

3670456

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	2567350	2567350	2567350
Additional Paid-In Capital	-	686139	686139	686139
Retained Earnings (Accumulated Deficit)	-	-957720	-936037	-939987
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	265337	267211	1356954

Total Liabilities & Shareholders' Equity

5690469

5636441

13402845

Total Common Shares Outstanding

14230.4

Total Preferred Shares Outstanding

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

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