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Haloni Jane PT Tbk (HALO)

Jakarta

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50.00 0.00 0.00%

08/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 747,400
Bid/Ask: 0.00 / 50.00
Day's Range: 50.00 - 50.00

Type: Equity

Market: Indonesia

ISIN: ID1000184708

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HALO Balance Sheet

Featured here, the Balance Sheet for Haloni Jane 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

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

125560.73

193130.25

198662.89

215001.65

Cash and Short Term Investments	6544.98	14513.97	24953.99	40623.89
Cash	-	-	-	-
Cash & Equivalents	6544.98	14513.97	24953.99	40623.89
Short Term Investments	-	-	-	-
Total Receivables, Net	51304.94	99663.43	98204.12	100749.11
Accounts Receivables - Trade, Net	51241.11	99587.28	98145.67	98427.61
Total Inventory	58802.84	29702.88	34640.68	38169.53
Prepaid Expenses	485.86	29.23	-	261.61
Other Current Assets, Total	8422.11	49220.74	40864.1	35197.51

Total Assets

262268.16

329283.74

333964.57

349104.49

Property/Plant/Equipment, Total - Net	127913.96	132952.87	132101.05	130902.21
Property/Plant/Equipment, Total - Gross	144803.5	147323.27	144047.09	140482.3
Accumulated Depreciation, Total	-16889.54	-14370.41	-11946.04	-9580.08
Goodwill, Net	-	-	-	-
Intangibles, Net	2352.37	18.45	18.45	18.45
Long Term Investments	-	-	-	-
Note Receivable - Long Term	63.83	76.15	58.45	2321.5
Other Long Term Assets, Total	51.14	-	-	-
Other Assets, Total	22309.97	-17557.63	-19517.16	-24199.89

Total Current Liabilities

55031.32

96609.64

110772.42

143837.28

Accounts Payable	12800.56	32368.24	33344.16	78846.96
Payable/Accrued	-	-	-	-
Accrued Expenses	8473.03	12214.48	7485.74	9742.16
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	16881.2	5531.12	15768.03	39066.06
Other Current liabilities, Total	16876.53	46495.8	54174.49	16182.1

Total Liabilities

92587.76

157069.21

171232

191068.96

Total Long Term Debt	-	22788.67	22788.67	22788.67
Long Term Debt	-	22788.67	22788.67	22788.67
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	20675.25	9351.12	-885.79	-37411.72

Total Equity

169680.4

172214.53

162732.57

158035.53

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	56500.08	56500	56500	56500
Additional Paid-In Capital	98424.04	99647.31	99632.25	99632.25
Retained Earnings (Accumulated Deficit)	-48289.27	16067.22	6600.32	1903.28
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	63045.54	-	-	-

Total Liabilities & Shareholders' Equity

262268.16

329283.74

333964.57

349104.49

Total Common Shares Outstanding

5650.01

5650

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	HALO	50.00	0.00	0.00%

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