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Pelayaran Nasional Ekalya Purnamasari PT (ELPI)

Jakarta

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296.00 0.00 0.00%

08/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000170905

Volume: 12,217,200
Bid/Ask: 294.00 / 296.00
Day's Range: 292.00 - 296.00

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ELPI Balance Sheet

Featured here, the Balance Sheet for Pelayaran Nasional Ekalya Purnamasari 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

705477

600521

Cash and Short Term Investments	-	-	264584	271738
Cash	-	-	-	-
Cash & Equivalents	-	-	172337	201248
Short Term Investments	-	-	92247	70490
Total Receivables, Net	-	-	282222	185237
Accounts Receivables - Trade, Net	-	-	236070	138875
Total Inventory	-	83354	93718	82969
Prepaid Expenses	-	5161	6180	6638
Other Current Assets, Total	-	57449	58773	53939

Total Assets

2320336

2186325

Property/Plant/Equipment, Total - Net	-	-	1557229	1577285
Property/Plant/Equipment, Total - Gross	-	1883707	1807216	1799076
Accumulated Depreciation, Total	-	-279512	-249987	-221791
Goodwill, Net	-	-	-	-
Intangibles, Net	-	2393	616	678
Long Term Investments	-	-	13589	6030
Note Receivable - Long Term	-	4391	46152	46362
Other Long Term Assets, Total	-	90609	43425	1811
Other Assets, Total	-	120449	-37484	22161

Total Current Liabilities

221298

81980

Accounts Payable	-	-	60342	29246
Payable/Accrued	-	-	-	-
Accrued Expenses	-	13694	7218	5341
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	149248	31851
Other Current liabilities, Total	-	5509	4490	15542

Total Liabilities

467042

447127

Total Long Term Debt	-	-	137233	252664
Long Term Debt	-	-	134564	249602
Capital Lease Obligations	-	-	2669	3062
Deferred Income Tax	-	-	106659	110631
Minority Interest	-	-	89726	66955
Other Liabilities, Total	-	-	-87874	-65103

Total Equity

1853294

1739198

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	741200	741200
Additional Paid-In Capital	-	-	215074	215074
Retained Earnings (Accumulated Deficit)	-	-	423522	320130
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	473498	462794

Total Liabilities & Shareholders' Equity

2320336

2186325

Total Common Shares Outstanding

7412

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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