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Obm Drilchem PT (OBMD)

Jakarta

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260 +2 +0.78%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 161,800
Bid/Ask: 260 / 262
Day's Range: 258 - 266

Type: Equity

Market: Indonesia

ISIN: ID1000165202

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OBMD Balance Sheet

Featured here, the Balance Sheet for Obm Drilchem 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

140618.01

145630.85

125205.62

109675.36

Cash and Short Term Investments	77560.91	51921.33	39346.92	47791.48
Cash	-	-	-	-
Cash & Equivalents	77560.91	51921.33	39346.92	47791.48
Short Term Investments	-	-	-	-
Total Receivables, Net	44321.67	70011.97	66347.44	43317.27
Accounts Receivables - Trade, Net	44300.47	69770.87	66096.44	43056.37
Total Inventory	18448.26	21113.51	17850.95	17890.56
Prepaid Expenses	287.17	2584.03	182.51	676.05
Other Current Assets, Total	-	-	1477.8	-

Total Assets

176142.74

181642.36

154514.3

139028.83

Property/Plant/Equipment, Total - Net	26295.85	26531.1	22886.15	23126.44
Property/Plant/Equipment, Total - Gross	40573.67	40390	36318.99	36300.08
Accumulated Depreciation, Total	-14277.82	-13858.9	-13432.84	-13173.65
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	260.9
Other Long Term Assets, Total	6008.54	6487.6	3920.81	3920.81
Other Assets, Total	-22631.87	-45664.56	-44265.98	-23120.49

Total Current Liabilities

32495.47

23745.72

13396.23

10114.6

Accounts Payable	13628.1	-	685.94	683.32
Payable/Accrued	-	-	-	-
Accrued Expenses	5216.61	-	4043.07	4743.26
Notes Payable/Short Term Debt	4128.45	6581.1	50.44	49.12
Current Port. of LT Debt/Capital Leases	1022.76	910.49	892.4	917.04
Other Current liabilities, Total	8499.56	16254.13	7724.38	3721.85

Total Liabilities

40846.48

29163.91

19069.55

16106.11

Total Long Term Debt	2102.36	-	255.13	473.58
Long Term Debt	2102.36	-	255.13	473.58
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2120.2	-8654.51	4188.35	5468.81

Total Equity

135296.26

152478.45

135444.75

122922.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40299.65	40299.65	40299.65	40299.65
Additional Paid-In Capital	32432.1	32432.1	32432.1	32432.1
Retained Earnings (Accumulated Deficit)	40331.16	57012.93	39979.23	28080.38
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22233.35	22733.77	22733.77	22110.59

Total Liabilities & Shareholders' Equity

176142.74

181642.36

154514.3

139028.83

Total Common Shares Outstanding

805.99

657.63

Total Preferred Shares Outstanding

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

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