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Victoria Care Indonesia Tbk Pt (VICI)

Jakarta

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640 0 0.00%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 440,900
Bid/Ask: 635 / 640
Day's Range: 635 - 640

Type: Equity

Market: Indonesia

ISIN: ID1000158207

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VICI Balance Sheet

Featured here, the Balance Sheet for Victoria Care Indonesia 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

641534.84

599955.07

630983.06

620818.35

Cash and Short Term Investments	51882.23	7465.06	6239.64	2959.87
Cash	-	-	-	-
Cash & Equivalents	51882.23	7465.06	6239.64	2959.87
Short Term Investments	-	-	-	-
Total Receivables, Net	255671.17	250623.52	259978.13	273323.51
Accounts Receivables - Trade, Net	-	250284.31	259762.53	273126.8
Total Inventory	284399.5	294576.09	283080.17	285511.47
Prepaid Expenses	49581.94	47290.4	81685.13	59023.5
Other Current Assets, Total	-	-	-	-

Total Assets

1186828.42

1148235.34

1176810.46

1164527.7

Property/Plant/Equipment, Total - Net	323559.77	326402.03	324706.95	322208.48
Property/Plant/Equipment, Total - Gross	489162.13	486833.27	479341.97	471496.91
Accumulated Depreciation, Total	-165602.35	-160431.23	-154635.02	-149288.43
Goodwill, Net	-	-	-	-
Intangibles, Net	168039.81	168317.01	168594.21	168871.41
Long Term Investments	-	-	-	-
Note Receivable - Long Term	374.94	339.2	215.6	196.71
Other Long Term Assets, Total	41945.82	41998.19	41327.87	41777.81
Other Assets, Total	40476.51	55515.62	34300.4	23039.62

Total Current Liabilities

151258.89

158968.05

198826.95

229920.06

Accounts Payable	63406.57	72580.45	67154.3	76738.73
Payable/Accrued	-	-	-	-
Accrued Expenses	42063.96	23216.04	48352.13	35686.2
Notes Payable/Short Term Debt	460.2	8189.74	14224.3	47805.06
Current Port. of LT Debt/Capital Leases	13565.27	14213.77	14472.69	14200.32
Other Current liabilities, Total	31762.89	40768.06	54623.54	55489.76

Total Liabilities

221042.69

229498.08

269895.99

311471.35

Total Long Term Debt	-	48168.12	50714.15	52172.78
Long Term Debt	-	48168.12	50682.65	52061.17
Capital Lease Obligations	-	-	31.5	111.61
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	22650.71	14172.16	-58846.12	-84435.98

Total Equity

965785.73

918737.26

906914.47

853056.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	335400	335400	335400	335400
Additional Paid-In Capital	44994.62	44994.62	44994.62	44994.62
Retained Earnings (Accumulated Deficit)	592315.63	545172.82	533015.96	479149.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-6924.52	-6830.19	-6496.11	-6487.68

Total Liabilities & Shareholders' Equity

1148235.34

1176810.46

1164527.7

Total Common Shares Outstanding

6708

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	VICI	640	0	0.00%

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