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Penta Valent PT (PEVE)

Jakarta

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220.00 -2.00 -0.90%

03/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 1,356,300
Bid/Ask: 220.00 / 222.00
Day's Range: 210.00 - 222.00

Type: Equity

Market: Indonesia

ISIN: ID1000183601

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PEVE Balance Sheet

Featured here, the Balance Sheet for Penta Valent 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

875962.94

868024.58

818609.09

697562.3

Cash and Short Term Investments	4492.1	8039.26	9470.45	3813.19
Cash	-	-	-	-
Cash & Equivalents	4492.1	8039.26	9470.45	3813.19
Short Term Investments	-	-	-	-
Total Receivables, Net	482469.72	516138.74	482411.37	412424.58
Accounts Receivables - Trade, Net	419424.49	441922.23	403728.55	342027.44
Total Inventory	301762.97	263450.15	253292.11	212153.12
Prepaid Expenses	266.32	239.76	36.75	567.02
Other Current Assets, Total	86971.84	80156.67	73398.41	68604.38

Total Assets

906739.46

897574.96

847533.08

725489.84

Property/Plant/Equipment, Total - Net	17833.08	19337.81	18711.43	16827.56
Property/Plant/Equipment, Total - Gross	44351.51	44031.61	44018.64	39864.63
Accumulated Depreciation, Total	-26518.43	-24693.8	-25307.21	-23037.07
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	62891.77	74041.61	78461.54	70148.74
Other Long Term Assets, Total	3018.1	-	-	887.42
Other Assets, Total	-83656.11	-162144.45	-145287.01	-121206.12

Total Current Liabilities

637120.55

638712.2

599704.41

486081.85

Accounts Payable	557807.66	561856.57	522705.96	427816.31
Payable/Accrued	-	-	-	-
Accrued Expenses	561.5	286.27	286.27	2008.8
Notes Payable/Short Term Debt	77342.01	73273	73738.91	52918.53
Current Port. of LT Debt/Capital Leases	452.27	1054.17	1054.17	1054.17
Other Current liabilities, Total	957.11	2242.19	1919.12	2284.05

Total Liabilities

674529.69

676531.96

637006.97

522840.12

Total Long Term Debt	111.37	259.75	259.75	259.75
Long Term Debt	-	-	-	-
Capital Lease Obligations	111.37	259.75	259.75	259.75
Deferred Income Tax	-	-	-	-
Minority Interest	0.781	-	-	-
Other Liabilities, Total	-40045.03	-35712.99	-36696.1	-16420.01

Total Equity

232209.77

221043

210526.12

202649.72

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35312.5	35312.5	35312.5	35312.5
Additional Paid-In Capital	140955.81	140955.81	140955.81	140955.81
Retained Earnings (Accumulated Deficit)	60442.03	48676.19	38159.3	30282.91
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-4500.57	-3901.5	-3901.5	-3901.5

Total Liabilities & Shareholders' Equity

906739.46

897574.96

847533.08

725489.84

Total Common Shares Outstanding

1765.62

Total Preferred Shares Outstanding

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

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