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Intanwijaya Internasional Tbk (INCI)

Jakarta

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505 -5 -0.98%

04:49:38 - Closed. Currency in IDR ( Disclaimer )

Volume: 44,600
Bid/Ask: 505 / 515
Day's Range: 500 - 520

Type: Equity

Market: Indonesia

ISIN: ID1000064504

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INCI Balance Sheet

Featured here, the Balance Sheet for Intanwijaya Internasional 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

262090.27

269590.13

268877.1

249528.52

Cash and Short Term Investments	128376.69	127170.31	126877.91	92120.98
Cash	-	-	-	-
Cash & Equivalents	128376.69	127170.31	126877.91	92120.98
Short Term Investments	-	-	-	-
Total Receivables, Net	89334.9	94639.54	96941.81	110375.76
Accounts Receivables - Trade, Net	89292.81	94579.26	96895	110307.37
Total Inventory	42094.2	45615.32	43178.5	40756.8
Prepaid Expenses	412.94	-	182.61	430.98
Other Current Assets, Total	1871.54	2164.96	1696.27	5843.99

Total Assets

483997.46

492567.88

489828.26

470460.6

Property/Plant/Equipment, Total - Net	192512	193195.31	191371.71	192140.45
Property/Plant/Equipment, Total - Gross	-	-	329786.9	329756.03
Accumulated Depreciation, Total	-	-	-138415.19	-137615.58
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	42.08	60.28	46.81	68.39
Other Long Term Assets, Total	23927.82	23273.82	23438.32	22688.32
Other Assets, Total	-39901.78	-40350.64	-45925.91	-57671.66

Total Current Liabilities

34449.95

47784.37

49168.76

42989.39

Accounts Payable	30601.43	43356.83	45572	40059.25
Payable/Accrued	-	-	-	-
Accrued Expenses	1655.33	-	2311.93	949.28
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1824.48	2432.64	608.16	1239.59
Other Current liabilities, Total	368.71	-	676.67	741.27

Total Liabilities

42634.26

55968.67

56242.81

50063.44

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1763.01	1761.49	1760.64	1762.06
Other Liabilities, Total	6421.29	6422.82	5313.42	5311.99

Total Equity

441363.2

436599.2

433585.45

420397.16

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	103828.31	103828.31	103828.31	98060.62
Additional Paid-In Capital	3448.04	3448.04	3448.04	2582.88
Retained Earnings (Accumulated Deficit)	177653.67	173453.55	170894.1	164896.02
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	156433.18	155869.3	155415.01	154857.63

Total Liabilities & Shareholders' Equity

483997.46

492567.88

489828.26

470460.6

Total Common Shares Outstanding

210.01

210.4

207.66

Total Preferred Shares Outstanding

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

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