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Cisarua Mountain Dairy Tbk PT (CMRY)

Jakarta

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4,960 0 0.00%

05:05:57 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 4,960 / 5,000
Day's Range: 4,850 - 4,990

Type: Equity

Market: Indonesia

ISIN: ID1000164700

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CMRY Balance Sheet

Featured here, the Balance Sheet for Cisarua Mountain Dairy 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4473974

4539143

4148918

3901522

Cash and Short Term Investments	2531091	2724734	2482555	2238582
Cash	-	-	-	-
Cash & Equivalents	2062998	2197396	2204314	2062400
Short Term Investments	468093	527338	278241	176182
Total Receivables, Net	1022787	895683	818852	851848
Accounts Receivables - Trade, Net	1002226	878888	808773	833137
Total Inventory	858831	909918	814368	786165
Prepaid Expenses	6157	2910	10100	7811
Other Current Assets, Total	55108	5898	23043	17116

Total Assets

7510716

7046857

6586276

6217897

Property/Plant/Equipment, Total - Net	1720356	1658361	1595268	1471518
Property/Plant/Equipment, Total - Gross	2266493	2164240	2068064	1907261
Accumulated Depreciation, Total	-546137	-505879	-472796	-435743
Goodwill, Net	-	-	-	-
Intangibles, Net	8923	9287	9944	6167
Long Term Investments	1202161	744927	768709	667829
Note Receivable - Long Term	20561	16795	10079	18711
Other Long Term Assets, Total	56952	41126	31566	138627
Other Assets, Total	407595	601484	328671	159849

Total Current Liabilities

1135099

1060722

887877

865269

Accounts Payable	532707	554658	447568	426080
Payable/Accrued	-	-	-	-
Accrued Expenses	419015	384055	307778	326607
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	183377	122009	132531	112582

Total Liabilities

1183041

1105529

916752

892985

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	141	125	112	95
Other Liabilities, Total	47801	44682	28763	27621

Total Equity

6327675

5941328

5669524

5324912

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	79347	79347	79347	79347
Additional Paid-In Capital	3727518	3727518	3727518	3727518
Retained Earnings (Accumulated Deficit)	2520669	2134338	1862547	1517952
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	141	125	112	95

Total Liabilities & Shareholders' Equity

7510716

7046857

6586276

6217897

Total Common Shares Outstanding

7934.68

Total Preferred Shares Outstanding

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

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