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Akasha Wira International Tbk (ADES)

Jakarta

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9,925 -150 -1.49%

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

Volume: 50,800
Bid/Ask: 9,700 / 9,800
Day's Range: 9,925 - 10,000

Type: Equity

Market: Indonesia

ISIN: ID1000067606

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ADES Balance Sheet

Featured here, the Balance Sheet for Akasha Wira International 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

1399750

1230110

1118372

1026802

Cash and Short Term Investments	827463	765381	652318	542300
Cash	-	-	-	-
Cash & Equivalents	802788	753508	650316	532300
Short Term Investments	24675	11873	2002	10000
Total Receivables, Net	281830	229002	195120	208759
Accounts Receivables - Trade, Net	275921	222758	188675	201906
Total Inventory	163412	167252	166087	175395
Prepaid Expenses	-	7502	4904	5122
Other Current Assets, Total	127045	60973	99943	95226

Total Assets

2262647

2085182

1940594

1847245

Property/Plant/Equipment, Total - Net	738436	745409	711361	707068
Property/Plant/Equipment, Total - Gross	-	1248094	1202984	1191255
Accumulated Depreciation, Total	-	-502685	-491623	-484187
Goodwill, Net	-	-	-	-
Intangibles, Net	88	168	248	330
Long Term Investments	89805	72669	72687	72705
Note Receivable - Long Term	5909	6244	6445	6853
Other Long Term Assets, Total	34568	36826	37926	40340
Other Assets, Total	33302	11096	72912	71862

Total Current Liabilities

343600

298814

257488

270296

Accounts Payable	169051	115597	104766	120150
Payable/Accrued	-	-	-	-
Accrued Expenses	56048	138930	111467	119995
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	354	532	1237	1491
Other Current liabilities, Total	118147	43755	40018	28660

Total Liabilities

401435

355374

313879

327034

Total Long Term Debt	107	150	203	298
Long Term Debt	-	-	-	-
Capital Lease Obligations	107	150	203	298
Deferred Income Tax	18107	17652	17174	17951
Minority Interest	-	-	-	-
Other Liabilities, Total	39621	38758	39014	38489

Total Equity

1861212

1729808

1626715

1520211

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	589897	589897	589897	589897
Additional Paid-In Capital	5068	5068	5068	5068
Retained Earnings (Accumulated Deficit)	1252785	1121381	1017462	910958
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	13462	13462	14288	14288

Total Liabilities & Shareholders' Equity

2262647

2085182

1940594

1847245

Total Common Shares Outstanding

589.9

Total Preferred Shares Outstanding

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

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