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Adaro Minerals Indonesia Tbk PT (ADMR)

Jakarta

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1,320 +20 +1.54%

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

Volume: 6,401,600
Bid/Ask: 1,315 / 1,320
Day's Range: 1,285 - 1,325

Type: Equity

Market: Indonesia

ISIN: ID1000165608

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ADMR Balance Sheet

Featured here, the Balance Sheet for Adaro Minerals 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

884.55

763.83

628.99

682.37

Cash and Short Term Investments	586.42	581.88	454.35	468.69
Cash	-	-	-	-
Cash & Equivalents	586.42	581.88	454.35	468.69
Short Term Investments	-	-	-	-
Total Receivables, Net	223.51	76.37	71.13	123.98
Accounts Receivables - Trade, Net	186.77	66.57	64.32	117.66
Total Inventory	67.75	96.05	95.17	80.14
Prepaid Expenses	6.73	4.05	1.59	2.1
Other Current Assets, Total	0.146	5.49	6.75	7.45

Total Assets

1695.42

1517.97

1337.26

1343.98

Property/Plant/Equipment, Total - Net	744.11	690.47	653.25	623.27
Property/Plant/Equipment, Total - Gross	935.44	873.55	827.26	788.4
Accumulated Depreciation, Total	-191.33	-183.08	-174.01	-165.13
Goodwill, Net	-	-	-	-
Intangibles, Net	0.813	0.693	0.636	0.616
Long Term Investments	-	-	-	-
Note Receivable - Long Term	12.3	9.8	6.81	6.33
Other Long Term Assets, Total	59.46	48.39	40.18	35.13
Other Assets, Total	-124.69	39.76	44.99	-33.79

Total Current Liabilities

209.75

232.06

204.31

192.69

Accounts Payable	117.25	87.73	82	57.41
Payable/Accrued	-	-	-	-
Accrued Expenses	43.21	105.59	93.51	98.72
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6.39	1.18	0.952	0.822
Other Current liabilities, Total	42.89	37.56	27.85	35.74

Total Liabilities

657.37

671.86

578.59

664.32

Total Long Term Debt	417.36	407.32	338.69	438.69
Long Term Debt	415.61	405.45	336.88	436.88
Capital Lease Obligations	1.75	1.87	1.81	1.8
Deferred Income Tax	1.04	-	-	1.64
Minority Interest	61.72	60.42	59.96	59.75
Other Liabilities, Total	-32.5	-433.38	-361.25	-465.33

Total Equity

1038.05

846.12

758.67

679.66

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	303.92	303.92	303.92	303.92
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	854.76	664.38	577.39	498.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-120.63	-122.19	-122.64	-122.85

Total Liabilities & Shareholders' Equity

1695.42

1517.97

1337.26

1343.98

Total Common Shares Outstanding

40882.33

Total Preferred Shares Outstanding

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

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