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Adi Sarana Armada Tbk (ASSA)

Jakarta

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785 +25 +3.29%

03/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 19,855,100
Bid/Ask: 785 / 790
Day's Range: 760 - 795

Type: Equity

Market: Indonesia

ISIN: ID1000125800

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ASSA Balance Sheet

Featured here, the Balance Sheet for Adi Sarana Armada 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

31/03

Total Current Assets

1811791.88

1466081.22

Cash and Short Term Investments	968564.67	895030.41	-	-
Cash	-	-	-	-
Cash & Equivalents	839589.52	760177.61	-	-
Short Term Investments	128975.15	134852.8	-	-
Total Receivables, Net	599946.86	461250.61	-	-
Accounts Receivables - Trade, Net	578012.33	436003.32	-	-
Total Inventory	101392.38	63285.67	-	-
Prepaid Expenses	140176.56	37515.93	86519.24	-
Other Current Assets, Total	1711.41	8998.6	4243.24	-

Total Assets

7662319.6

7335797.64

Property/Plant/Equipment, Total - Net	1114237.11	1113592.03	1017292.08	-
Property/Plant/Equipment, Total - Gross	1402031.89	1382451.56	1270931.41	-
Accumulated Depreciation, Total	-287794.78	-268859.54	-253639.33	-
Goodwill, Net	32649.46	32649.46	-	-
Intangibles, Net	145869.02	150823.16	156965.33	-
Long Term Investments	44468.88	45704.38	-	-
Note Receivable - Long Term	21934.53	25247.29	-	-
Other Long Term Assets, Total	4374939.33	4386147.42	4323428.6	-
Other Assets, Total	-229504	-113313.56	-81143.89	-

Total Current Liabilities

1845649.55

1663304.12

Accounts Payable	77467.66	60556.26	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	192436.83	214923.44	110805.75	-
Notes Payable/Short Term Debt	169000	165000	-	-
Current Port. of LT Debt/Capital Leases	1038471.57	986119.67	-	-
Other Current liabilities, Total	368273.48	236704.75	296484.43	-

Total Liabilities

4979500.73

4733321.35

Total Long Term Debt	2855227.49	2791807.59	-	-
Long Term Debt	2819628.39	2754408.8	-	-
Capital Lease Obligations	35599.1	37398.79	-	-
Deferred Income Tax	200859.55	203761	-	-
Minority Interest	754986.65	744686.54	-	-
Other Liabilities, Total	-846222.5	-835237.9	-	-

Total Equity

2682818.86

2602476.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	369113.75	369113.75	-	-
Additional Paid-In Capital	710752.43	710752.43	-	-
Retained Earnings (Accumulated Deficit)	1001771.09	931018.81	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	601181.59	591591.28	-	-

Total Liabilities & Shareholders' Equity

7662319.6

7335797.64

Total Common Shares Outstanding

3691.14

3566.39

Total Preferred Shares Outstanding

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

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