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Astra Agro Lestari Tbk (AALI)

	Symbol	Exchange	Currency
	AALI	Jakarta	IDR	Delayed
	AAGRY	OTC Markets	USD	Delayed

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6,450 -50 -0.77%

00:53:35 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 382,400
Bid/Ask: 6,425 / 6,450
Day's Range: 6,400 - 6,550

Type: Equity

Market: Indonesia

ISIN: ID1000066004

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AALI Balance Sheet

Featured here, the Balance Sheet for Astra Agro Lestari 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

7976899

7118202

7805691

6910343

Cash and Short Term Investments	3067128	2089508	2522256	1331063
Cash	-	-	-	-
Cash & Equivalents	3067128	2089508	2522256	1331063
Short Term Investments	-	-	-	-
Total Receivables, Net	964998	878778	978111	872288
Accounts Receivables - Trade, Net	711986	674487	778563	841831
Total Inventory	2947942	3122454	3288951	3904290
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	996831	1027462	1016373	802702

Total Assets

29552137

28846243

29374534

29215425

Property/Plant/Equipment, Total - Net	17981756	18105649	17877036	17874131
Property/Plant/Equipment, Total - Gross	32752893	32542496	32126775	31806276
Accumulated Depreciation, Total	-14771137	-14436847	-14249739	-13932145
Goodwill, Net	55951	55951	55951	55951
Intangibles, Net	-	-	-	-
Long Term Investments	448268	685224	526704	611174
Note Receivable - Long Term	253012	204291	199548	30457
Other Long Term Assets, Total	2587823	2400184	2559990	3214163
Other Assets, Total	3481215	3752171	3876375	4384367

Total Current Liabilities

4302613

3882141

4606563

2413579

Accounts Payable	937592	842064	987567	1393713
Payable/Accrued	-	-	-	-
Accrued Expenses	381672	200316	604604	442634
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	2381637	2315298	2331010	5000
Other Current liabilities, Total	601712	524463	683382	572232

Total Liabilities

6735835

6280237

7093612

7229331

Total Long Term Debt	1689475	1689754	1694546	3944710
Long Term Debt	1689475	1689754	1694546	3944710
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	239365	208135	212834
Minority Interest	559310	549961	542345	527315
Other Liabilities, Total	-51515	-80984	-2383821	-2219142

Total Equity

22566006

22280922

21986094

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	962344	962344	962344	962344
Additional Paid-In Capital	-	3878995	3878995	3878995
Retained Earnings (Accumulated Deficit)	-	17219242	16949068	16673888
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	525192	505425	490515	470867

Total Liabilities & Shareholders' Equity

29552137

28846243

29374534

29215425

Total Common Shares Outstanding

1924.6

1924.69

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	AALI	6,450	-50	-0.77%

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