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Harum Energy Tbk (HRUM)

Jakarta

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1,300 -20 -1.52%

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

Type: Equity

Market: Indonesia

ISIN: ID1000116601

Volume: 7,783,900
Bid/Ask: 1,295 / 1,300
Day's Range: 1,285 - 1,325

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HRUM Balance Sheet

Featured here, the Balance Sheet for Harum Energy 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

432.3

595.67

513.36

622.99

Cash and Short Term Investments	157.16	286.25	357.49	466.95
Cash	-	-	-	-
Cash & Equivalents	157.16	286.25	357.49	466.95
Short Term Investments	-	-	-	-
Total Receivables, Net	130.07	138.64	83.94	85.15
Accounts Receivables - Trade, Net	111.21	87.27	38.57	69.89
Total Inventory	77.8	76.06	31.3	32.53
Prepaid Expenses	9.37	13.37	12.03	11.74
Other Current Assets, Total	57.89	81.34	28.6	26.62

Total Assets

1633.11

1475.42

1367.05

1378.82

Property/Plant/Equipment, Total - Net	423.08	419.48	309.55	317.45
Property/Plant/Equipment, Total - Gross	676.86	662.65	540.07	531.83
Accumulated Depreciation, Total	-253.77	-243.17	-230.53	-214.38
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	243.73	227.44	408.06	401.75
Note Receivable - Long Term	18.86	51.37	45.37	15.26
Other Long Term Assets, Total	36.68	228.98	130.96	31.61
Other Assets, Total	502.94	22.61	-18.92	-20.98

Total Current Liabilities

256.84

213.37

122.78

193.7

Accounts Payable	79.67	93.78	44.74	43.86
Payable/Accrued	-	-	-	-
Accrued Expenses	6.91	21.45	14.35	10.85
Notes Payable/Short Term Debt	70.38	-	-	-
Current Port. of LT Debt/Capital Leases	1.21	-	0.887	1.17
Other Current liabilities, Total	98.68	98.13	62.8	137.82

Total Liabilities

458.39

347.36

184.13

254.82

Total Long Term Debt	136.66	70.68	0.904	0.904
Long Term Debt	136.56	70.38	-	-
Capital Lease Obligations	0.099	0.296	0.904	0.904
Deferred Income Tax	46.21	45.31	45.31	45.31
Minority Interest	288.91	286.35	297.23	285.93
Other Liabilities, Total	-340.62	-268.33	-282.1	-271.02

Total Equity

1174.72

1128.06

1182.92

1124

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	28.88	28.88	28.88	28.88
Additional Paid-In Capital	169.8	169.8	169.85	169.85
Retained Earnings (Accumulated Deficit)	694.06	650.08	693.42	645.83
Treasury Stock - Common	-5.37	-5.37	-5.37	-5.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	287.34	284.67	296.15	284.82

Total Liabilities & Shareholders' Equity

1633.11

1475.42

1367.05

1378.82

Total Common Shares Outstanding

13316.25

Total Preferred Shares Outstanding

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

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