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PT Temas Tbk (TMAS)

	Symbol	Exchange	Currency
	TMAS	Jakarta	IDR	Delayed
	TMAS	Frankfurt	EUR	Delayed

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0.004 0.000 0.00%

17/05 - Closed. Currency in EUR ( Disclaimer )

Volume: 1
Bid/Ask: 0.005 / 0.015
Day's Range: 0.004 - 0.004

Type: Equity

Market: Germany

ISIN: ID1000103203

S/N: A0JJWQ

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TMAS Balance Sheet

Featured here, the Balance Sheet for PT Temas 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1423578

1408633

1579413

1338757

Cash and Short Term Investments	879987	883155	845509	654581
Cash	-	-	-	-
Cash & Equivalents	879987	883155	845509	654581
Short Term Investments	-	-	-	-
Total Receivables, Net	341645	342942	354739	332392
Accounts Receivables - Trade, Net	321675	327565	350883	329091
Total Inventory	150409	152495	166159	138782
Prepaid Expenses	10903	4422	6937	10981
Other Current Assets, Total	40634	25619	206069	202021

Total Assets

4111771

4068706

3999582

3847359

Property/Plant/Equipment, Total - Net	2486070	2579158	2337719	2426583
Property/Plant/Equipment, Total - Gross	5337386	5336138	5061762	5051202
Accumulated Depreciation, Total	-2851316	-2756980	-2724043	-2624619
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	42799	39022	40659	38084
Note Receivable - Long Term	19970	15377	3856	3301
Other Long Term Assets, Total	132044	15703	1684	3957
Other Assets, Total	-123322	-138638	57596	48389

Total Current Liabilities

623409

635497

649225

658009

Accounts Payable	236344	222286	219856	205599
Payable/Accrued	-	-	-	-
Accrued Expenses	26458	22389	35917	38954
Notes Payable/Short Term Debt	34940	44395	48965	58943
Current Port. of LT Debt/Capital Leases	302410	323067	330329	339420
Other Current liabilities, Total	23257	23360	14158	15093

Total Liabilities

1395049

1485662

1563054

1653876

Total Long Term Debt	729079	807604	870985	951995
Long Term Debt	612745	682752	736531	799672
Capital Lease Obligations	116334	124852	134454	152323
Deferred Income Tax	4417	4417	6890	6890
Minority Interest	58811	72116	70686	62623
Other Liabilities, Total	-55607	-998793	-1081304	-1107820

Total Equity

2716722

2583044

2436528

2193483

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	142629	142629	142629	142629
Additional Paid-In Capital	146372	146372	146372	146372
Retained Earnings (Accumulated Deficit)	2495733	2348729	2198890	1963908
Treasury Stock - Common	-35437	-35437	-35436	-35436
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-32575	-19249	-15927	-23990

Total Liabilities & Shareholders' Equity

4111771

4068706

3999582

3847359

Total Common Shares Outstanding

56868.86

Total Preferred Shares Outstanding

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

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