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Global Digital Niaga Tbk PT (BELI)

Jakarta

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472.00 -2.00 -0.42%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 3,262,300
Bid/Ask: 470.00 / 472.00
Day's Range: 470.00 - 474.00

Type: Equity

Market: Indonesia

ISIN: ID1000176001

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BELI Balance Sheet

Featured here, the Balance Sheet for Global Digital Niaga 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

5912759

5427845

6067056

6345137

Cash and Short Term Investments	2562211	1962369	2497925	2631350
Cash	-	-	-	-
Cash & Equivalents	1894998	1441458	1907502	1951699
Short Term Investments	667213	520911	590423	679651
Total Receivables, Net	1348563	1227591	1269890	1123776
Accounts Receivables - Trade, Net	1308629	1187439	1227135	1088003
Total Inventory	1675622	1623861	1670999	1928919
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	326363	614024	628242	661092

Total Assets

12840932

12384867

13020380

13877522

Property/Plant/Equipment, Total - Net	2113153	2154322	2161796	2263989
Property/Plant/Equipment, Total - Gross	3866195	3895068	3882793	3893619
Accumulated Depreciation, Total	-1753042	-1740746	-1720997	-1629630
Goodwill, Net	2469390	2469390	2469390	2469390
Intangibles, Net	525047	530276	533871	539740
Long Term Investments	1487349	1507012	1505969	1977096
Note Receivable - Long Term	39934	40152	42755	35773
Other Long Term Assets, Total	143755	136711	140720	148991
Other Assets, Total	1510114	1690516	1761352	2279065

Total Current Liabilities

4054201

3529805

3327835

3407694

Accounts Payable	1356277	1422427	1501464	1879514
Payable/Accrued	-	-	-	-
Accrued Expenses	588756	491316	399125	489704
Notes Payable/Short Term Debt	1513818	1059887	856951	489000
Current Port. of LT Debt/Capital Leases	147419	149064	135366	158722
Other Current liabilities, Total	447931	407111	434929	390754

Total Liabilities

4999164

4427261

4174853

4280205

Total Long Term Debt	322880	321650	301657	304811
Long Term Debt	-	-	-	-
Capital Lease Obligations	322880	321650	301657	304811
Deferred Income Tax	193628	194975	194762	243048
Minority Interest	220873	268056	279829	292095
Other Liabilities, Total	-1306236	-947112	-786181	-456443

Total Equity

7841768

7957606

8845527

9597317

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30191546	29623324	29623324	29623324
Additional Paid-In Capital	1203769	793377	793377	793377
Retained Earnings (Accumulated Deficit)	-23494504	-22476983	-21599294	-20730967
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-59043	17888	28120	-88417

Total Liabilities & Shareholders' Equity

12840932

12384867

13020380

13877522

Total Common Shares Outstanding

120766.18

118493.29

Total Preferred Shares Outstanding

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

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