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Ashmore Asset Management Indonesia (AMOR)

Jakarta

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970 -5 -0.51%

04:27:53 - Closed. Currency in IDR ( Disclaimer )

Volume: 26,200
Bid/Ask: 970 / 980
Day's Range: 970 - 985

Type: Equity

Market: Indonesia

ISIN: ID1000153703

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AMOR Balance Sheet

Featured here, the Balance Sheet for Ashmore Asset Management Indonesia, 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

219107

224252

256514

180497

Cash and Short Term Investments	167417	170761	212334	142552
Cash	-	-	-	-
Cash & Equivalents	101922	106639	212334	142552
Short Term Investments	65495	64122	-	-
Total Receivables, Net	51165	51867	42502	36252
Accounts Receivables - Trade, Net	37578	38510	35911	34994
Total Inventory	-	-	-	-
Prepaid Expenses	525	452	506	587
Other Current Assets, Total	-	1172	1172	1106

Total Assets

357928

361230

393630

360367

Property/Plant/Equipment, Total - Net	14229	15054	15322	16139
Property/Plant/Equipment, Total - Gross	-	24040	23796	32575
Accumulated Depreciation, Total	-	-8986	-8474	-16436
Goodwill, Net	-	-	-	-
Intangibles, Net	-	88	98	110
Long Term Investments	113236	112359	112562	155010
Note Receivable - Long Term	13587	13357	6591	1258
Other Long Term Assets, Total	8195	6374	6089	5625
Other Assets, Total	17491	16530	-38285	-32160

Total Current Liabilities

43733

53896

53829

50903

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	23693	38294	42914	40460
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1878	2816	3716
Other Current liabilities, Total	20040	13724	8099	6727

Total Liabilities

86943

73360

73287

69806

Total Long Term Debt	14729	13577	13354	13120
Long Term Debt	-	-	-	-
Capital Lease Obligations	14729	13577	13354	13120
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	28481	5887	6104	5783

Total Equity

270985

287870

320343

290561

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	27778	27778	27778	27778
Additional Paid-In Capital	200967	-	-	-
Retained Earnings (Accumulated Deficit)	47635	63339	96736	66954
Treasury Stock - Common	-13785	-12604	-12501	-12501
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8390	209357	208330	208330

Total Liabilities & Shareholders' Equity

357928

361230

393630

360367

Total Common Shares Outstanding

2165.74

2213.44

2213.55

Total Preferred Shares Outstanding

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

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