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Panca Global Securities Tbk (PEGE)

Jakarta

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70 0 0.00%

28/06 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000101405

Volume: 1,124,100
Bid/Ask: 70 / 71
Day's Range: 69 - 71

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PEGE Balance Sheet

Featured here, the Balance Sheet for Panca Global Securities 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

196955.31

238908.05

272502.99

322974

Cash and Short Term Investments	154862.25	-	201677.27	190939.19
Cash	-	-	-	-
Cash & Equivalents	95004.07	-	-	50827.43
Short Term Investments	-	-	-	-
Total Receivables, Net	36725.16	-	-	76242.34
Accounts Receivables - Trade, Net	36193.81	-	-	75845.48
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5367.89	5078.99	25677.51	55792.46

Total Assets

208633.16

326765.26

Property/Plant/Equipment, Total - Net	965.23	-	-	363.73
Property/Plant/Equipment, Total - Gross	4117.98	3240.98	3560.33	3505.94
Accumulated Depreciation, Total	-3152.76	-	-3371.79	-3142.2
Goodwill, Net	-	-	-	-
Intangibles, Net	7500	7500	7500	625
Long Term Investments	25	25	25	25
Note Receivable - Long Term	531.36	-	-	396.87
Other Long Term Assets, Total	495.38	-	-	569.38
Other Assets, Total	31193.15	49884.3	107904.24	121870.02

Total Current Liabilities

34412.21

72231.23

Accounts Payable	33606.45	-	-	71251.72
Payable/Accrued	-	-	-	-
Accrued Expenses	631.21	-	689.59	812.21
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	174.55	-	-271.48	167.3

Total Liabilities

37004.7

74308.76

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	12.07	-	-	12.44
Other Liabilities, Total	2580.41	-	-	2065.08

Total Equity

171628.46

252456.51

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	283341.71	-	-	283341.71
Additional Paid-In Capital	172.45	-	-	172.45
Retained Earnings (Accumulated Deficit)	-112903.3	-	-	-32081.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1017.61	-	-	1024.02

Total Liabilities & Shareholders' Equity

208633.16

326765.26

Total Common Shares Outstanding

2833.42

Total Preferred Shares Outstanding

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

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