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United Tractors Tbk PT (UNTR)

Jakarta

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24,300 -525 -2.11%

10:14:19 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000058407

Volume: 6,755,200
Bid/Ask: 24,275 / 24,300
Day's Range: 24,100 - 24,850

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UNTR Balance Sheet

Featured here, the Balance Sheet for United Tractors 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

65307052

62667105

72623208

67844633

Cash and Short Term Investments	22246140	18596609	27818141	25742014
Cash	-	-	-	-
Cash & Equivalents	22246140	18596609	27818141	25742014
Short Term Investments	-	-	-	-
Total Receivables, Net	22558901	23239051	21809160	22466646
Accounts Receivables - Trade, Net	19531958	20385841	19440587	20062979
Total Inventory	17220278	17184208	16851524	15040030
Prepaid Expenses	1589010	2196826	3820103	3170502
Other Current Assets, Total	1692723	1450411	2324280	1425441

Total Assets

161426775

154028248

153141630

134487106

Property/Plant/Equipment, Total - Net	62221041	60710455	51811642	47727712
Property/Plant/Equipment, Total - Gross	133529962	129823275	119445233	113463498
Accumulated Depreciation, Total	-71308921	-69112820	-67633591	-65735786
Goodwill, Net	2342623	2287291	2641347	2556285
Intangibles, Net	-	-	-	-
Long Term Investments	18819461	16096262	16357081	6307693
Note Receivable - Long Term	3026943	2853210	2368573	2403667
Other Long Term Assets, Total	7259081	7157271	4542869	5119314
Other Assets, Total	1831617	505432	2532127	-1069706

Total Current Liabilities

43038299

65553431

49946735

Accounts Payable	-	29110573	32496075	29654321
Payable/Accrued	-	-	-	-
Accrued Expenses	8179958	7430325	13580963	11435898
Notes Payable/Short Term Debt	-	294160	6895810	2494160
Current Port. of LT Debt/Capital Leases	-	1000283	6870085	1695291
Other Current liabilities, Total	5479950	5202958	5710498	4667065

Total Liabilities

69992685

74375782

58665879

Total Long Term Debt	-	17580333	821868	869210
Long Term Debt	-	16738251	164897	150418
Capital Lease Obligations	-	842082	656971	718792
Deferred Income Tax	-	4462054	2990527	2957511
Minority Interest	-	4785011	4028802	3981510
Other Liabilities, Total	-7890924	-7415410	-6087793	-1746672

Total Equity

84035563

78765848

75821227

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	932534	932534	932534
Additional Paid-In Capital	-	9703937	9703937	9703937
Retained Earnings (Accumulated Deficit)	-	66871346	61664211	60077648
Treasury Stock - Common	-	-3191273	-3191273	-3191273
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	9719019	9656439	8298381

Total Liabilities & Shareholders' Equity

154028248

153141630

134487106

Total Common Shares Outstanding

3631.81

Total Preferred Shares Outstanding

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

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