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Lippo Karawaci Tbk (LPKR)

Jakarta

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64 -1 -1.54%

05:23:01 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000108905

Volume: 7,262,600
Bid/Ask: 64 / 65
Day's Range: 63 - 66

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LPKR Balance Sheet

Featured here, the Balance Sheet for Lippo Karawaci 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

29816689

29955105

28770475

Cash and Short Term Investments	-	2793550	2474623	2239389
Cash	-	-	-	-
Cash & Equivalents	-	2649845	2308558	2086290
Short Term Investments	-	143705	166065	153099
Total Receivables, Net	-	1958139	2205486	2046885
Accounts Receivables - Trade, Net	-	1934065	2049497	2002286
Total Inventory	-	24067186	24223324	23534368
Prepaid Expenses	-	338027	338101	330305
Other Current Assets, Total	-	659787	713571	619528

Total Assets

49570824

50378958

49886188

Property/Plant/Equipment, Total - Net	-	11697587	11544666	11587462
Property/Plant/Equipment, Total - Gross	-	20977571	20512955	20352658
Accumulated Depreciation, Total	-	-9279984	-8968289	-8765196
Goodwill, Net	-	550240	550240	550240
Intangibles, Net	-	95806	105004	113904
Long Term Investments	-	2808671	3707904	3834590
Note Receivable - Long Term	-	24074	155989	44599
Other Long Term Assets, Total	-	4513611	4422998	4936172
Other Assets, Total	-	23000759	22990515	22353455

Total Current Liabilities

9923981

10794776

10655397

Accounts Payable	-	606056	758477	645716
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1724360	1587300	1569765
Notes Payable/Short Term Debt	-	2295000	2271260	2229868
Current Port. of LT Debt/Capital Leases	-	1066987	1151508	1150515
Other Current liabilities, Total	-	4231578	5026231	5059533

Total Liabilities

29964393

29896244

29501972

Total Long Term Debt	-	16908292	17043792	16953183
Long Term Debt	-	11593151	11764912	11728068
Capital Lease Obligations	-	5315141	5278880	5225115
Deferred Income Tax	-	70537	73214	72359
Minority Interest	-	4291828	4181293	3957776
Other Liabilities, Total	-	-8624307	-9613091	-9557549

Total Equity

19606431

20482714

20384216

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	7089802	7089802	7089802
Additional Paid-In Capital	-	11454783	11454783	11454783
Retained Earnings (Accumulated Deficit)	-	-10911544	-10173926	-9811857
Treasury Stock - Common	-	-11384	-11051	-11051
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	11984774	12123106	11662539

Total Liabilities & Shareholders' Equity

49570824

50378958

49886188

Total Common Shares Outstanding

70801.58

70877.32

70879.02

Total Preferred Shares Outstanding

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

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