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Industri Dan Perdagangan Bintraco Dharma Tbk PT (CARS)

Jakarta

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94 -2 -2.08%

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

Type: Equity

Market: Indonesia

ISIN: ID1000138308

Volume: 4,326,600
Bid/Ask: 94 / 95
Day's Range: 94 - 97

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CARS Balance Sheet

Featured here, the Balance Sheet for Industri Dan Perdagangan Bintraco Dharma 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

2209039.94

2051134.29

2013282.23

2088447.75

Cash and Short Term Investments	464484.25	386589.87	290831.08	399211.97
Cash	-	-	-	-
Cash & Equivalents	464484.25	386589.87	290831.08	399211.97
Short Term Investments	-	-	-	-
Total Receivables, Net	1194009.24	1214711.22	1285336.23	1200855.52
Accounts Receivables - Trade, Net	991075.16	1021922.04	1079145.3	948435.39
Total Inventory	406571.15	281929.42	251523.5	284773.77
Prepaid Expenses	49456.5	57447.47	61180.83	70756.91
Other Current Assets, Total	94518.8	110456.31	124410.59	132849.58

Total Assets

3868921.06

3686932.09

3650702.72

3753201.98

Property/Plant/Equipment, Total - Net	807366.86	922014.49	930728.07	965628.88
Property/Plant/Equipment, Total - Gross	1272966.55	1382179.69	1371984	1417810.37
Accumulated Depreciation, Total	-465599.69	-460165.2	-441255.93	-452181.49
Goodwill, Net	87372.77	89478	89478	89478
Intangibles, Net	16284.3	15074.56	16359.88	17526.65
Long Term Investments	260353.65	238745.02	220759.61	218395.28
Note Receivable - Long Term	197006.47	181296.32	194339.24	241813.97
Other Long Term Assets, Total	451089.28	321507.21	328629.99	329017.23
Other Assets, Total	-649577.42	-761854.1	-846085.51	-727917.81

Total Current Liabilities

2663378

2130967.18

2151102.36

2201700.93

Accounts Payable	440250.65	138826.81	185717.54	142119.35
Payable/Accrued	-	-	-	-
Accrued Expenses	52804.34	109668.39	93950.45	102648.32
Notes Payable/Short Term Debt	362592.93	569591.07	509839.6	607003.55
Current Port. of LT Debt/Capital Leases	1349824.26	898433.3	844945.89	774615.15
Other Current liabilities, Total	457905.82	414447.61	516648.89	575314.56

Total Liabilities

2992105.95

2869084.87

2892922.06

3035406.39

Total Long Term Debt	246433.5	538205.18	635914.86	722747.89
Long Term Debt	246433.5	538205.18	635914.86	722747.89
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	273907.58	273116.17	274769.8	264431.37
Other Liabilities, Total	-1991462.82	-642794.73	-678704.55	-2057907.61

Total Equity

876815.11

817847.22

757780.66

717795.58

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	150000	150000	150000	150000
Additional Paid-In Capital	159953.37	159953.37	159953.37	159953.37
Retained Earnings (Accumulated Deficit)	257889.37	199712.89	137992.71	108346.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	308972.37	308180.96	309834.58	299496.16

Total Liabilities & Shareholders' Equity

3868921.06

3686932.09

3650702.72

3753201.98

Total Common Shares Outstanding

15000

Total Preferred Shares Outstanding

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

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