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Pollux Investasi Internasional Tbk PT (POLI)

Jakarta

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700 +5 +0.72%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000147606

Volume: 100
Bid/Ask: 655 / 700
Day's Range: 700 - 700

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POLI Balance Sheet

Featured here, the Balance Sheet for Pollux Investasi Internasional Tbk 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

769588.88

664221.39

603025.46

418972.18

Cash and Short Term Investments	20786.64	21692.09	18196.25	22584.93
Cash	-	-	-	-
Cash & Equivalents	20786.64	21692.09	18196.25	22584.93
Short Term Investments	-	-	-	-
Total Receivables, Net	76270.9	79366.95	59350.39	48977.11
Accounts Receivables - Trade, Net	59230.9	54964.66	51612.43	43467.77
Total Inventory	610352.3	394873.63	390155.44	290927.64
Prepaid Expenses	1094.48	2179.82	5051.97	1945.98
Other Current Assets, Total	61084.57	166108.9	130271.42	54536.51

Total Assets

3245188.41

2800397.62

2869342.96

2640328.86

Property/Plant/Equipment, Total - Net	480879.68	481834.41	477871.42	479487.64
Property/Plant/Equipment, Total - Gross	786099.86	782311.61	774818.1	760474.24
Accumulated Depreciation, Total	-305220.18	-300477.2	-296946.68	-280986.6
Goodwill, Net	91289.96	91289.96	91289.96	91289.96
Intangibles, Net	-	-	-	-
Long Term Investments	501324.7	498270.63	498270.63	498270.63
Note Receivable - Long Term	17040	24402.29	7737.96	5509.34
Other Long Term Assets, Total	1388810.5	1048273.56	1182377.83	1137246.07
Other Assets, Total	608460.66	498123.24	477584.12	311549.42

Total Current Liabilities

397257.87

404793.65

407292.64

273500.12

Accounts Payable	43894.25	64766.24	59627.1	44614.38
Payable/Accrued	-	-	-	-
Accrued Expenses	42201.41	55764.01	64183.36	69134.56
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	120717.77	81819.12	76592.62	40592.62
Other Current liabilities, Total	190444.44	202444.28	206889.56	119158.56

Total Liabilities

1244558.88

808045.28

939726.41

719817.58

Total Long Term Debt	777881	384340.23	414743.21	378459.75
Long Term Debt	777881	384340.23	414743.21	378459.75
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	25923.58	42795.42	41129.64	369.82
Other Liabilities, Total	43496.43	-23884.02	-405744.54	-351564.49

Total Equity

2000629.53

1992352.34

1929616.55

1920511.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	201052.64	201052.64	201052.64	201052.64
Additional Paid-In Capital	1336512.68	1358974.7	1358974.7	1358974.7
Retained Earnings (Accumulated Deficit)	426749.11	381946.61	320876.6	353035.16
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	36315.1	50378.38	48712.61	7448.79

Total Liabilities & Shareholders' Equity

3245188.41

2800397.62

2869342.96

2640328.86

Total Common Shares Outstanding

2010.53

Total Preferred Shares Outstanding

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

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