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Galva Technologies Tbk PT (GLVA)

Jakarta

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314 -6 -1.88%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000153109

Volume: 42,000
Bid/Ask: 312 / 314
Day's Range: 310 - 320

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GLVA Balance Sheet

Featured here, the Balance Sheet for Galva Technologies 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

844310

888539

891822

882554

Cash and Short Term Investments	106501	110184	91300	68548
Cash	-	-	-	-
Cash & Equivalents	106501	110184	91300	68548
Short Term Investments	-	-	-	-
Total Receivables, Net	301500	260996	268966	252020
Accounts Receivables - Trade, Net	301500	252887	256504	245888
Total Inventory	-	508045	515545	544452
Prepaid Expenses	-	720	1356	2128
Other Current Assets, Total	-	8594	14655	15406

Total Assets

931719

977254

983663

973389

Property/Plant/Equipment, Total - Net	71539	72102	75411	74270
Property/Plant/Equipment, Total - Gross	187145	180274	176416	168174
Accumulated Depreciation, Total	-	-108172	-101005	-93904
Goodwill, Net	-	-	-	-
Intangibles, Net	373	388	403	419
Long Term Investments	-	1000	1000	1000
Note Receivable - Long Term	-	8109	12462	6132
Other Long Term Assets, Total	11430	11910	11680	11824
Other Assets, Total	136875	258958	264581	311160

Total Current Liabilities

511720

586340

604184

581149

Accounts Payable	85308	120162	120330	184352
Payable/Accrued	-	-	-	-
Accrued Expenses	-	37508	37418	28405
Notes Payable/Short Term Debt	356555	397879	397380	342969
Current Port. of LT Debt/Capital Leases	11102	10812	10825	10546
Other Current liabilities, Total	-	19979	38231	14877

Total Liabilities

539286

618011

638748

617608

Total Long Term Debt	25441	26920	29613	31058
Long Term Debt	25441	26920	29613	31058
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	46329	44245	43874	42774
Other Liabilities, Total	-400759	-437373	-436303	-380342

Total Equity

392433

359243

344915

355781

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	75000	75000	75000	75000
Additional Paid-In Capital	50576	50576	50576	50576
Retained Earnings (Accumulated Deficit)	218798	187694	173737	185703
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	48059	45973	45602	44502

Total Liabilities & Shareholders' Equity

931719

977254

983663

973389

Total Common Shares Outstanding

1500.08

1500

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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