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Black Diamond Resources Tbk PT (COAL)

Jakarta

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50.00 0.00 0.00%

05:09:40 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,195,600
Bid/Ask: 0.00 / 50.00
Day's Range: 50.00 - 50.00

Type: Equity

Market: Indonesia

ISIN: ID1000172802

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COAL Balance Sheet

Featured here, the Balance Sheet for Black Diamond Resources Tbk PT, 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

460435.39

439302.62

371298.72

331384.16

Cash and Short Term Investments	71719.86	72760.42	78574.24	98363.71
Cash	-	-	-	-
Cash & Equivalents	21719.86	22760.42	28574.24	48363.71
Short Term Investments	50000	50000	50000	50000
Total Receivables, Net	53431.78	46891.38	9471.27	-
Accounts Receivables - Trade, Net	53431.78	46891.38	9471.27	-
Total Inventory	235919.48	226192.2	219245.03	156842.27
Prepaid Expenses	605.02	1296.21	1880.42	6036.3
Other Current Assets, Total	98759.26	92162.41	62127.76	70141.87

Total Assets

717062.04

705094.11

634756.05

603172.68

Property/Plant/Equipment, Total - Net	241000.3	250165.14	247830.99	256162.17
Property/Plant/Equipment, Total - Gross	307094.41	306488.14	294428.02	256162.17
Accumulated Depreciation, Total	-66094.11	-56322.99	-46597.03	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	15242.64	15242.64	15242.64	15242.64
Other Assets, Total	331630.67	321846.94	322285.23	277367.85

Total Current Liabilities

356823.64

339936.26

299583.02

Accounts Payable	145282.63	111582.39	70898.86	44047.81
Payable/Accrued	-	-	-	-
Accrued Expenses	2845.22	19897	9188.42	36393.1
Notes Payable/Short Term Debt	119508.13	119508.13	119508.13	119508.13
Current Port. of LT Debt/Capital Leases	13573.23	13573.23	23524.77	30858.31
Other Current liabilities, Total	75614.43	75375.5	76462.83	43910.41

Total Liabilities

385014.02

374757.83

337214.77

Total Long Term Debt	21981.62	28612.82	30729.39	32991.3
Long Term Debt	3281.68	5461.34	7577.91	9643.7
Capital Lease Obligations	18699.94	23151.48	23151.48	23347.6
Deferred Income Tax	-	-	-	-
Minority Interest	2887.68	2875.14	2592.31	2523.8
Other Liabilities, Total	-116187.05	-249776.12	-250916.24	-115823.17

Total Equity

332048.02

330336.27

297541.28

289254.87

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	62500	62500	62500	62500
Additional Paid-In Capital	108205.47	108205.47	108205.47	108205.47
Retained Earnings (Accumulated Deficit)	158346.33	156647.12	124134.96	115917.06
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2996.22	2983.69	2700.85	2632.34

Total Liabilities & Shareholders' Equity

717062.04

705094.11

634756.05

603172.68

Total Common Shares Outstanding

6250

Total Preferred Shares Outstanding

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

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