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Centratama Telekomunikasi Ind (CENT)

Jakarta

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42 0 0.00%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 895,900
Bid/Ask: 50 / 51
Day's Range: 42 - 42

Type: Equity

Market: Indonesia

ISIN: ID1000076805

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CENT Balance Sheet

Featured here, the Balance Sheet for Centratama Telekomunikasi Ind, 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

1700704

1494832

1395675

1693827

Cash and Short Term Investments	401970	299627	159491	481049
Cash	-	-	-	-
Cash & Equivalents	401970	299627	159491	481049
Short Term Investments	-	-	-	-
Total Receivables, Net	871348	815435	800717	777497
Accounts Receivables - Trade, Net	860605	804527	782783	762272
Total Inventory	8221	8169	8137	7730
Prepaid Expenses	42628	24029	9297	12838
Other Current Assets, Total	376537	347572	418033	414713

Total Assets

20086348

20040897

19853004

20159305

Property/Plant/Equipment, Total - Net	17228554	17276881	16848492	16828506
Property/Plant/Equipment, Total - Gross	-	22537634	21829335	21516742
Accumulated Depreciation, Total	-	-5260753	-4980843	-4688236
Goodwill, Net	-	399867	399867	399867
Intangibles, Net	425684	425002	427752	412099
Long Term Investments	-	-	-	-
Note Receivable - Long Term	10743	10908	17934	15225
Other Long Term Assets, Total	731406	844182	1181085	1224873
Other Assets, Total	-486590	-859561	-774414	-754921

Total Current Liabilities

2579173

2077028

2667091

2479829

Accounts Payable	459300	462282	417739	506958
Payable/Accrued	-	-	-	-
Accrued Expenses	314587	258271	903461	811744
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	892124	587034	525038	374042
Other Current liabilities, Total	913162	769441	820853	787085

Total Liabilities

22116593

21506856

21787904

20976636

Total Long Term Debt	19249196	19030363	18142077	17968309
Long Term Debt	19169997	18970260	18054719	17868604
Capital Lease Obligations	79199	60103	87358	99705
Deferred Income Tax	56747	57693	62933	65104
Minority Interest	-	-	-	-
Other Liabilities, Total	231477	341772	915803	463394

Total Equity

-2030245

-1465959

-1934900

-817331

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3118346	3118346	3118346	3118346
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-4578200	-4026693	-3908357	-3432866
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-310836	-557612	-1144889	-502811

Total Liabilities & Shareholders' Equity

20086348

20040897

19853004

20159305

Total Common Shares Outstanding

31183.46

Total Preferred Shares Outstanding

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

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