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Aviana Sinar Abadi PT Tbk (IRSX)

Jakarta

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50.00 0.00 0.00%

06/05 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 51.00 / 50.00
Day's Range: 50.00 - 50.00

Type: Equity

Market: Indonesia

ISIN: ID1000184401

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IRSX Balance Sheet

Featured here, the Balance Sheet for Aviana Sinar Abadi PT 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

157779.13

158032.49

169637.28

Cash and Short Term Investments	30951.35	28817.44	-	38712.89
Cash	-	-	-	-
Cash & Equivalents	4951.35	2817.44	-	38712.89
Short Term Investments	26000	26000	-	-
Total Receivables, Net	433.59	330.07	131.91	26.17
Accounts Receivables - Trade, Net	180.06	276.81	-	-
Total Inventory	116039.96	118016.55	-	122416.29
Prepaid Expenses	10257.33	-	-	8481.94
Other Current Assets, Total	96.9	10868.44	7934.27	-

Total Assets

167446.56

168000.61

172691.56

Property/Plant/Equipment, Total - Net	325.71	395.66	-	293.71
Property/Plant/Equipment, Total - Gross	-	1206.74	932.75	-
Accumulated Depreciation, Total	-	-811.08	-659.78	-
Goodwill, Net	-	-	-	-
Intangibles, Net	8593.15	8740.85	8321.12	2664.71
Long Term Investments	-	-	-	-
Note Receivable - Long Term	253.53	53.25	131.91	26.17
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	142451.85	155386.52	133341.25	122485.99

Total Current Liabilities

2046.42

3202.28

4316.42

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	200	225	4.77	320.04
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	156.11	208.14	-	-
Other Current liabilities, Total	1690.31	2769.14	2060.15	3996.39

Total Liabilities

2798.93

4739.69

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	99.24	-	-	101.75
Other Liabilities, Total	653.28	653.62	-	321.52

Total Equity

164647.63

167951.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	75005.2	75005.15	-	75000
Additional Paid-In Capital	83322.96	83322.68	-	83228.93
Retained Earnings (Accumulated Deficit)	6322.3	5721.15	-	9590.49
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-2.83	-3.17	-	132.45

Total Liabilities & Shareholders' Equity

167446.56

168000.61

172691.56

Total Common Shares Outstanding

5009.55

5000.34

3618.55

Total Preferred Shares Outstanding

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

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