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Indocement Tunggal Prakarsa Tbk PT ADR (PITPY)

	Symbol	Exchange	Currency
	PITPY	OTC Markets	USD	Delayed
	INTP	Jakarta	IDR	Delayed

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7.0 +0.0 +0.00%

17/08 - Closed. Currency in USD ( Disclaimer )

Type: Equity

Market: United States

Volume: 0
Bid/Ask: 0.0 / 0.0
Day's Range: 7.0 - 7.0

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PITPY Balance Sheet

Featured here, the Balance Sheet for Indocement Tunggal Prakarsa Tbk PT ADR, 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

9228033

10877112

9799834

10287954

Cash and Short Term Investments	3185373	4781451	3475667	4333797
Cash	-	-	-	-
Cash & Equivalents	3185373	4781451	3475667	4333797
Short Term Investments	-	-	-	-
Total Receivables, Net	2785793	2905372	2863347	2656463
Accounts Receivables - Trade, Net	2741975	2870758	2822668	2623536
Total Inventory	2904699	2870454	3099309	3027664
Prepaid Expenses	46878	25457	46915	34678
Other Current Assets, Total	305290	294378	314596	235352

Total Assets

29649645

25783330

24906388

25438126

Property/Plant/Equipment, Total - Net	19155749	14383934	14593838	14639043
Property/Plant/Equipment, Total - Gross	37877757	32806565	32718503	32552492
Accumulated Depreciation, Total	-18722008	-18422631	-18124665	-17913449
Goodwill, Net	133422	-	-	-
Intangibles, Net	560716	10355	8028	8747
Long Term Investments	194608	186333	176374	181120
Note Receivable - Long Term	43818	34614	40679	32927
Other Long Term Assets, Total	312288	279658	279978	272870
Other Assets, Total	489025	305398	598894	654945

Total Current Liabilities

7368187

4269518

3857922

4252802

Accounts Payable	1747439	1264941	1228250	1304983
Payable/Accrued	-	-	-	-
Accrued Expenses	2601286	2131300	1911858	1888002
Notes Payable/Short Term Debt	2000000	-	-	-
Current Port. of LT Debt/Capital Leases	416161	416703	398737	334642
Other Current liabilities, Total	603301	456574	319077	725175

Total Liabilities

8680134

5498129

5190022

5499847

Total Long Term Debt	388700	491012	586448	566786
Long Term Debt	-	-	-	-
Capital Lease Obligations	388700	491012	586448	566786
Deferred Income Tax	455768	280635	286162	216005
Minority Interest	-	-	-	-
Other Liabilities, Total	-1532521	456964	459490	464254

Total Equity

20969511

20285201

19716366

19938279

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1840616	1840616	1840616	1840616
Additional Paid-In Capital	2698863	2698863	2698863	2698863
Retained Earnings (Accumulated Deficit)	19172800	18488490	17919655	18141568
Treasury Stock - Common	-2742768	-2742768	-2742768	-2742768
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

29649645

25783330

24906388

25438126

Total Common Shares Outstanding

3431.07

Total Preferred Shares Outstanding

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

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