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Indomobil Multi Jasa Tbk (IMJS)

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232 -8    -3.33%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 713,200
  • Bid/Ask: 232 / 236
  • Day's Range: 232 - 246
Type:  Equity
Market:  Indonesia
ISIN:  ID1000129901 
Indomobil Multi Jasa 232 -8 -3.33%

IMJS Balance Sheet

 
Featured here, the Balance Sheet for Indomobil Multi Jasa 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 17007385.72 16885193.73 16393020.84 16738796.13
Cash and Short Term Investments 1723425.83 1572655.36 1463823.69 1852060.9
Cash - - - -
Cash & Equivalents 1670660.8 1459172.83 1397011.05 1824687.7
Short Term Investments - - - -
Total Receivables, Net 14943547.37 14940735.64 14618501.34 14600437.97
Accounts Receivables - Trade, Net 14243701.74 14205190.31 13880933.3 14006316.04
Total Inventory 159541.98 123994.15 77984.17 76576.45
Prepaid Expenses - - - -
Other Current Assets, Total 180870.54 247808.58 232711.64 209720.8
Total Assets 28711561.01 28061960.39 27287242.53 27563047.99
Property/Plant/Equipment, Total - Net 9857788.22 9923417.75 9833921.73 9680790.61
Property/Plant/Equipment, Total - Gross 11938644.24 11919225.59 11745427.71 11465484.15
Accumulated Depreciation, Total - -1995807.84 -1911505.98 -1784693.54
Goodwill, Net - - - -
Intangibles, Net 21374.71 22270.47 23237.69 24210.46
Long Term Investments 796141.3 830152.96 652176.97 748413.49
Note Receivable - Long Term 609964.89 735545.33 737568.04 594121.93
Other Long Term Assets, Total 793666.66 244092.5 242059.86 248839.56
Other Assets, Total -14135403.96 -14298617.4 -14098167.46 -14164769.77
Total Current Liabilities 10691776.61 10517768.84 10722178.21 12194000.23
Accounts Payable 212282.55 228850.11 346391 451078.34
Payable/Accrued - - - -
Accrued Expenses 282513.06 269789.4 279511.22 261287.34
Notes Payable/Short Term Debt 3555815.33 3231019.1 2064285.75 3533298.1
Current Port. of LT Debt/Capital Leases 6417712.2 6568204.02 7812644.16 7707634.13
Other Current liabilities, Total 223453.48 219906.22 219346.08 240702.32
Total Liabilities 23973773.45 23627260.21 22801928.01 23024243.37
Total Long Term Debt 13119962.44 12944400.26 11908865.09 10262885.62
Long Term Debt 13074324.67 12895181.54 11851510.42 10204248.21
Capital Lease Obligations 45637.77 49218.72 57354.67 58637.41
Deferred Income Tax 126590.06 124987.55 133800.08 126413.19
Minority Interest 395234.65 415830.52 440050.33 516093.01
Other Liabilities, Total -3915605.63 -3606746.06 -20775890.2 -20096005.09
Total Equity 4737787.56 4434700.18 4485314.52 4538804.62
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1730865 1730865 1730865 1730865
Additional Paid-In Capital 1286741.89 1286741.89 1286741.89 1282241.89
Retained Earnings (Accumulated Deficit) 1119652.84 885167.13 910575.16 866265.09
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 600527.83 531926.15 557132.47 659432.63
Total Liabilities & Shareholders' Equity 28711561.01 28061960.39 27287242.53 27563047.99
Total Common Shares Outstanding 8654.32 8654.32 8654.32 8654.32
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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