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Palma Serasih PT (PSGO)

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149 -1    -0.67%
05:00:00 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 3,100
  • Bid/Ask: 149 / 150
  • Day's Range: 147 - 150
Type:  Equity
Market:  Indonesia
ISIN:  ID1000152408 
Palma Serasih 149 -1 -0.67%

PSGO Balance Sheet

 
Featured here, the Balance Sheet for Palma Serasih 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 1865395.46 1170951.22 1169669.16 963899.38
Cash and Short Term Investments 1543774.35 722692.66 702009.93 544514.35
Cash - - - -
Cash & Equivalents 1543774.35 722692.66 702009.93 544514.35
Short Term Investments - - - -
Total Receivables, Net 52995.82 174017.55 165226.58 170903.84
Accounts Receivables - Trade, Net 19211.82 50667.43 31190.69 67159.88
Total Inventory 194945.1 220570.56 261501.7 191493.18
Prepaid Expenses 6406.51 7542.47 8436.89 7592.16
Other Current Assets, Total 67273.68 46127.98 32494.06 49395.85
Total Assets 4181183.76 4031647.09 4021867.15 3828174.46
Property/Plant/Equipment, Total - Net 1041527.14 1126757.59 1101908.37 1100541.5
Property/Plant/Equipment, Total - Gross 1501640.83 1592418.55 1550330.53 1530616.5
Accumulated Depreciation, Total -460113.69 -465660.96 -448422.16 -430075.01
Goodwill, Net - 17753 17753 -
Intangibles, Net 238.65 263.51 292.14 322.67
Long Term Investments - - - -
Note Receivable - Long Term 33784.01 123350.12 134035.89 103743.97
Other Long Term Assets, Total 1266547.75 1711374.09 1718497.82 1726814.49
Other Assets, Total 216697.72 97228.66 142515.84 106581.61
Total Current Liabilities 673506.2 557018.98 596207.86 358038.23
Accounts Payable 30440.73 24637.66 28981.87 23606.37
Payable/Accrued - - - -
Accrued Expenses 36414.25 40066.26 36912.2 31062.34
Notes Payable/Short Term Debt 124048 100000 124802.5 -
Current Port. of LT Debt/Capital Leases 238033.05 226941.36 215063.67 205673.69
Other Current liabilities, Total 244570.17 165373.69 190447.62 97695.83
Total Liabilities 1944063.07 2212280.61 2297462.68 2125592.39
Total Long Term Debt 1220021.58 1610645.95 1661023.49 1705327.45
Long Term Debt 1217805.65 1607353.65 1651416.14 1694705.12
Capital Lease Obligations 2215.92 3292.3 9607.35 10622.33
Deferred Income Tax 12488.73 13271.3 7363.33 29062.28
Minority Interest 301.8 291.88 291.94 292.05
Other Liabilities, Total -1539486.65 -1901478.18 -1955526.75 -1863998.97
Total Equity 2237120.7 1819366.47 1724404.48 1702582.07
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1885000 1885000 1885000 1885000
Additional Paid-In Capital - - - -
Retained Earnings (Accumulated Deficit) 369048.31 -50032.05 -141883.44 -163705.97
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total -16927.62 -15601.47 -18712.08 -18711.96
Total Liabilities & Shareholders' Equity 4181183.76 4031647.09 4021867.15 3828174.46
Total Common Shares Outstanding 18850 18850 18850 18850
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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