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Pembangunan Jaya Ancol Tbk (PJAA)

Jakarta

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650 +15 +2.36%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000103807

Volume: 1,062,000
Bid/Ask: 650 / 660
Day's Range: 635 - 670

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PJAA Balance Sheet

Featured here, the Balance Sheet for Pembangunan Jaya Ancol 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

380979

519281

765598

769995

Cash and Short Term Investments	282505	414019	670155	693690
Cash	-	-	-	-
Cash & Equivalents	282505	411446	670084	691130
Short Term Investments	-	2573	71	2560
Total Receivables, Net	46771	88314	63761	52999
Accounts Receivables - Trade, Net	41402	62237	55846	40813
Total Inventory	6186	6057	6141	5845
Prepaid Expenses	35176	7823	9330	9778
Other Current Assets, Total	10341	3068	16211	7683

Total Assets

3595091

3743420

4094790

4099408

Property/Plant/Equipment, Total - Net	2537263	2534765	2593072	2600057
Property/Plant/Equipment, Total - Gross	-	4392703	4390521	4369821
Accumulated Depreciation, Total	-	-1857938	-1797449	-1769764
Goodwill, Net	-	-	-	-
Intangibles, Net	-	21510	9235	10357
Long Term Investments	164370	164347	213537	214031
Note Receivable - Long Term	5369	26077	7915	12186
Other Long Term Assets, Total	511900	502938	512780	504400
Other Assets, Total	-29665	-76037	-40770	-36343

Total Current Liabilities

727647

697965

737421

1139025

Accounts Payable	19213	12167	8080	7721
Payable/Accrued	-	-	-	-
Accrued Expenses	338226	151615	273386	418727
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	235557	193613	152412	541896
Other Current liabilities, Total	134651	340570	303543	170681

Total Liabilities

1965174

2075180

2409075

2476392

Total Long Term Debt	617487	779488	1063779	675413
Long Term Debt	532802	682409	965578	578508
Capital Lease Obligations	84685	97079	98201	96905
Deferred Income Tax	146686	145863	149085	146096
Minority Interest	20800	21080	13806	14161
Other Liabilities, Total	452554	430784	444984	501697

Total Equity

1629917

1668240

1685715

1623016

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400000	400000	400000	400000
Additional Paid-In Capital	40404	40404	40404	40404
Retained Earnings (Accumulated Deficit)	1303657	1341700	1229078	1166024
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-114144	-113864	16233	16588

Total Liabilities & Shareholders' Equity

3595091

3743420

4094790

4099408

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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