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Dharma Satya Nusantara Tbk (DSNG)

Jakarta

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635 -35 -5.22%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 22,343,700
Bid/Ask: 635 / 640
Day's Range: 630 - 670

Type: Equity

Market: Indonesia

ISIN: ID1000135809

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DSNG Balance Sheet

Featured here, the Balance Sheet for Dharma Satya Nusantara 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

2949268

3334658

3462015

3141392

Cash and Short Term Investments	389746	436284	487393	331100
Cash	-	-	-	-
Cash & Equivalents	389746	436284	487393	331100
Short Term Investments	-	-	-	-
Total Receivables, Net	578165	451442	439358	304111
Accounts Receivables - Trade, Net	368754	270098	295919	245028
Total Inventory	1638332	1996145	2085052	2060005
Prepaid Expenses	8027	17975	24294	10556
Other Current Assets, Total	334998	432812	425918	435620

Total Assets

16178278

16003177

15978245

15476271

Property/Plant/Equipment, Total - Net	10941560	10625792	10537112	10359349
Property/Plant/Equipment, Total - Gross	16327118	15801132	15509152	15137648
Accumulated Depreciation, Total	-5385558	-5175340	-4972040	-4778299
Goodwill, Net	217879	220879	223879	225879
Intangibles, Net	-	-	-	-
Long Term Investments	533083	499720	497043	491195
Note Receivable - Long Term	33765	148884	112025	38090
Other Long Term Assets, Total	1090265	854880	816544	819652
Other Assets, Total	2017034	2477223	2544678	2651311

Total Current Liabilities

2945961

3114288

3454731

3120412

Accounts Payable	426615	482418	664143	482024
Payable/Accrued	-	-	-	-
Accrued Expenses	272007	275710	289759	240863
Notes Payable/Short Term Debt	947588	1075619	693641	796306
Current Port. of LT Debt/Capital Leases	803201	849574	1107387	1029812
Other Current liabilities, Total	496550	430967	699801	571407

Total Liabilities

7288850

7613109

7778935

7101092

Total Long Term Debt	3826097	3987843	3827075	3502703
Long Term Debt	3816312	3977289	3813741	3484927
Capital Lease Obligations	9785	10554	13334	17776
Deferred Income Tax	177077	175159	178884	181576
Minority Interest	173519	171952	124251	126988
Other Liabilities, Total	-781392	-6136873	-5269667	-4998492

Total Equity

8889428

8390068

8199310

8375179

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	211997	211997	211997	211997
Additional Paid-In Capital	679260	679260	679260	679260
Retained Earnings (Accumulated Deficit)	5562053	5189699	5046642	5219774
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2436118	2309112	2261411	2264148

Total Liabilities & Shareholders' Equity

16178278

16003177

15978245

15476271

Total Common Shares Outstanding

10599.84

Total Preferred Shares Outstanding

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

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