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Cardig Aero Services Tbk (CASS)

Jakarta

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1,000 -20 -1.96%

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

Volume: 4,408,000
Bid/Ask: 995 / 1,000
Day's Range: 985 - 1,020

Type: Equity

Market: Indonesia

ISIN: ID1000121403

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CASS Balance Sheet

Featured here, the Balance Sheet for Cardig Aero Services 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

1128204

1012398

868257

755581

Cash and Short Term Investments	539405	453153	277097	185895
Cash	-	-	-	-
Cash & Equivalents	539405	453153	277097	185895
Short Term Investments	-	-	-	-
Total Receivables, Net	489245	494147	509679	466438
Accounts Receivables - Trade, Net	325954	337252	356889	316966
Total Inventory	22522	22087	22422	21643
Prepaid Expenses	6828	7513	17808	36188
Other Current Assets, Total	70204	35498	41251	45417

Total Assets

2046059

1919403

1760471

1661612

Property/Plant/Equipment, Total - Net	560671	545970	528726	537821
Property/Plant/Equipment, Total - Gross	-	1468059	1466812	1469397
Accumulated Depreciation, Total	-	-922089	-938086	-931576
Goodwill, Net	14874	14874	14874	14874
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	163291	156895	152790	149472
Other Long Term Assets, Total	324344	86490	91265	94771
Other Assets, Total	-378553	-176891	-188657	-140813

Total Current Liabilities

742967

758293

685711

695907

Accounts Payable	114956	137568	117947	121864
Payable/Accrued	-	-	-	-
Accrued Expenses	472087	361019	347199	353035
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	71354	58831	29362	32132
Other Current liabilities, Total	84570	200875	191203	188876

Total Liabilities

878459

886975

847794

863603

Total Long Term Debt	29072	26999	46191	51861
Long Term Debt	-	-	-	-
Capital Lease Obligations	29072	26999	46191	51861
Deferred Income Tax	702	903	1507	1665
Minority Interest	380008	316875	258178	204997
Other Liabilities, Total	-274290	-216095	-143793	-90827

Total Equity

1167600

1032428

912677

798009

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	208695	208695	208695	208695
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	710513	636901	575647	512468
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	248392	186832	128335	76846

Total Liabilities & Shareholders' Equity

2046059

1919403

1760471

1661612

Total Common Shares Outstanding

2019.63

2086.95

Total Preferred Shares Outstanding

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

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