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Paninvest Tbk (PNIN)

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850 -10    -1.16%
26/04 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000094907 
  • Volume: 764,900
  • Bid/Ask: 845 / 850
  • Day's Range: 845 - 870
Paninvest 850 -10 -1.16%

PNIN Balance Sheet

 
Featured here, the Balance Sheet for Paninvest 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 45455127 9552386 9317418 8662668
Total Assets 236301404 - 37017844 36014941
Cash - - - -
Cash & Equivalents 21766237 - 4667479 4113603
Total Receivables, Net 11199649 - 263836 265873
Prepaid Expenses 172309 - 34644 28616
Property/Plant/Equipment, Total - Net 10283549 - 283628 286259
Property/Plant/Equipment, Total - Gross 10947226 345189 344189 350600
Accumulated Depreciation, Total -663677 -63573 -60561 -64341
Goodwill, Net - - - -
Intangibles, Net 522482 183986 188367 192748
Long Term Investments 40855780 27026541 27054631 26699596
Insurance Receivables 116307 - 121158 116497
Note Receivable - Long Term 11083342 - 142678 149376
Other Long Term Assets, Total 6303546 138360 141535 139953
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 133998203 4493130 4119888 4022420
Total Current Liabilities 25528078 4045646 3982620 3943581
Total Liabilities 172583635 - 4175169 4123561
Accounts Payable 635007 3811294 3774759 3726951
Payable/Accrued - - - -
Accrued Expenses 628705 129295 124446 123680
Policy Liabilities 3869360 - 3836444 3752560
Notes Payable/Short Term Debt 9761945 - - -
Current Port. of LT Debt/Capital Leases 1865948 - - -
Other Current liabilities, Total 12636473 105057 83415 92950
Total Long Term Debt 4643265 - 7698 8806
Long Term Debt 4642596 - - -
Capital Lease Obligations 669 - 7698 8806
Deferred Income Tax - - - -
Minority Interest 43845256 - 11348085 11198474
Other Liabilities, Total 84935731 -15132071 -14999678 -14779860
Total Equity 63717769 - 32842675 31891380
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 1017081 1017081
Additional Paid-In Capital - - 47668 47668
Retained Earnings (Accumulated Deficit) 11149702 - 15457592 15077031
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 51503928 - 16320334 15749600
Total Liabilities & Shareholders' Equity 236301404 - 37017844 36014941
Total Common Shares Outstanding 4068.32 4068.32 4068.32 4068.32
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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