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Citra Borneo Utama PT Tbk (CBUT)

Jakarta

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1,200.00 -5.00 -0.41%

02:59:13 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 4,200
Bid/Ask: 1,160.00 / 1,200.00
Day's Range: 1,150.00 - 1,225.00

Type: Equity

Market: Indonesia

ISIN: ID1000176100

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CBUT Balance Sheet

Featured here, the Balance Sheet for Citra Borneo Utama 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3925960

2619734

2323678

2449843

Cash and Short Term Investments	1092932	358437	346408	469806
Cash	-	-	-	-
Cash & Equivalents	304932	120437	123408	469806
Short Term Investments	788000	238000	223000	-
Total Receivables, Net	900687	846394	739557	660216
Accounts Receivables - Trade, Net	356868	324520	298670	278447
Total Inventory	956221	1207354	1094408	1186625
Prepaid Expenses	307	418	359	31
Other Current Assets, Total	975813	207131	142946	133165

Total Assets

4336194

3017676

2712699

2844124

Property/Plant/Equipment, Total - Net	385821	397319	388042	393638
Property/Plant/Equipment, Total - Gross	562411	563983	538458	533710
Accumulated Depreciation, Total	-176590	-166664	-150416	-140072
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	543819	521874	440887	381769
Other Long Term Assets, Total	7280	-	-	-
Other Assets, Total	1836480	806714	721776	660217

Total Current Liabilities

2659659

1962288

1739613

1860174

Accounts Payable	328532	285955	314412	468997
Payable/Accrued	-	-	-	-
Accrued Expenses	26857	349	4699	107730
Notes Payable/Short Term Debt	2142620	1168979	1118125	1009898
Current Port. of LT Debt/Capital Leases	79830	51196	90979	75802
Other Current liabilities, Total	81820	455809	211398	197747

Total Liabilities

3433778

2137017

1876067

2034572

Total Long Term Debt	769178	170648	130997	170533
Long Term Debt	769178	170648	130997	170533
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2137679	-1164898	-1112668	-1006033

Total Equity

902416

880659

836632

809552

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	312500	312500	312500	312500
Additional Paid-In Capital	351930	351930	351930	351930
Retained Earnings (Accumulated Deficit)	215359	190305	160016	132627
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22627	25924	12186	12495

Total Liabilities & Shareholders' Equity

4336194

3017676

2712699

2844124

Total Common Shares Outstanding

3125

Total Preferred Shares Outstanding

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

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