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Indospring Tbk (INDS)

Jakarta

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2,130 -10 -0.47%

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

Volume: 8,200
Bid/Ask: 2,120 / 2,130
Day's Range: 2,120 - 2,160

Type: Equity

Market: Indonesia

ISIN: ID1000072002

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INDS Balance Sheet

Featured here, the Balance Sheet for Indospring 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

1739751.16

1809101.69

1898454.24

1735173.19

Cash and Short Term Investments	66907.14	111141.14	127633.49	125787.84
Cash	-	-	-	-
Cash & Equivalents	66907.14	111141.14	127633.49	125787.84
Short Term Investments	-	-	-	-
Total Receivables, Net	626929.52	667332.28	767275.16	716892.06
Accounts Receivables - Trade, Net	585305.43	661172.33	754678.94	707117.56
Total Inventory	1039499.56	962119.86	904520.51	822818.08
Prepaid Expenses	1530.87	5769.53	4722.47	1826.25
Other Current Assets, Total	4884.08	62738.89	94302.6	67848.97

Total Assets

4459381.72

4013048.2

4060519.49

3910741.4

Property/Plant/Equipment, Total - Net	2537695.77	2061099.36	1851966.78	1837325.54
Property/Plant/Equipment, Total - Gross	2645790.48	2569677.73	2325426.35	2280814.19
Accumulated Depreciation, Total	-108094.71	-508578.37	-473459.57	-443488.64
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	4146.49	24367.36	188212.06	188839.24
Note Receivable - Long Term	41624.09	6159.94	12596.23	9774.5
Other Long Term Assets, Total	171381.23	108467	111849.55	136102.91
Other Assets, Total	423861.19	367539.25	241584.8	187075.51

Total Current Liabilities

665187.65

689179.95

757860.88

656645.38

Accounts Payable	298935.17	371491.97	439241.22	303302.05
Payable/Accrued	-	-	-	-
Accrued Expenses	29517.89	23311.83	28581.36	30831.78
Notes Payable/Short Term Debt	281578.61	245227.8	246116.02	264633.81
Current Port. of LT Debt/Capital Leases	30663.36	31952.38	33168.16	33571.8
Other Current liabilities, Total	24492.62	17195.97	10754.11	24305.95

Total Liabilities

968594.12

905239.9

973653.25

875239.26

Total Long Term Debt	84018.68	93305.16	100277.51	105394.26
Long Term Debt	78750	85500	92250	99000
Capital Lease Obligations	5268.68	7805.16	8027.51	6394.26
Deferred Income Tax	174947.13	77107.51	73626.56	69399.16
Minority Interest	141862.26	136382.6	134397.74	132705.58
Other Liabilities, Total	-379000.22	-335963.12	-460880.67	-483545.42

Total Equity

3490787.61

3107808.31

3086866.24

3035502.15

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	656249.71	656249.71	656249.71	656249.71
Additional Paid-In Capital	24965.14	24965.14	24965.14	24965.14
Retained Earnings (Accumulated Deficit)	1124960.43	1112525.11	1097878.1	1047946.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1684612.33	1314068.34	1307773.29	1306340.71

Total Liabilities & Shareholders' Equity

4459381.72

4013048.2

4060519.49

3910741.4

Total Common Shares Outstanding

656.25

Total Preferred Shares Outstanding

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

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	INDS	2,130	-10	-0.47%

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