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Pembangunan Perumahan (PTPP)

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420 +10    +2.44%
05:11:17 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 17,255,500
  • Bid/Ask: 418 / 420
  • Day's Range: 410 - 420
Type:  Equity
Market:  Indonesia
ISIN:  ID1000114002 
Pembangunan Perumahan 420 +10 +2.44%

PTPP Balance Sheet

 
Featured here, the Balance Sheet for Pembangunan Perumahan, 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
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Period Ending: 2023
31/12
 2023
30/09
 2023
31/03
 2022
31/12
Total Current Assets 31291248.92 33811379.84 33014914.19 32391722.83
Cash and Short Term Investments 4176799.59 2954792.48 3986356.98 5441315.03
Cash - - - -
Cash & Equivalents 4176799.59 2954792.48 3986356.98 5441315.03
Short Term Investments - - - -
Total Receivables, Net 13768766.59 16036554.32 14909944.29 13333778.78
Accounts Receivables - Trade, Net 13480432.29 15595121.75 14475544.45 12914267.98
Total Inventory 10892451.37 11539926.58 11300001.32 10929926.63
Prepaid Expenses 604217.73 946389.48 745565.94 520585.25
Other Current Assets, Total 1849013.64 2333716.99 2073045.67 2166117.14
Total Assets 56525042.57 59317528.95 58693767.87 57612383.14
Property/Plant/Equipment, Total - Net 5359141.54 5708280.77 6356696.02 6493297.94
Property/Plant/Equipment, Total - Gross 9077841.4 9371816.23 6756568.44 9772252.36
Accumulated Depreciation, Total -3718699.86 -3663535.46 -399872.42 -3278954.42
Goodwill, Net 277036.23 277036.23 277036.23 277036.23
Intangibles, Net 5852455.15 5821881.15 5810171.93 5244803.02
Long Term Investments 2387690.36 2658889.73 2671472.78 2680692.36
Note Receivable - Long Term 288334.3 441432.56 434399.84 419510.8
Other Long Term Assets, Total 7521029.96 7234717.09 6923469.7 7036996.27
Other Assets, Total 2809138.83 1642433.39 2103109.72 3250099.47
Total Current Liabilities 26992211.63 25646825.6 26615932.77 26763803.65
Accounts Payable 15230762.64 15141043.08 15562734.68 15184127.43
Payable/Accrued - - - -
Accrued Expenses 765412.8 1059873.01 601633.55 580266.88
Notes Payable/Short Term Debt 4289336.55 3895307.36 6311489.01 5952989.45
Current Port. of LT Debt/Capital Leases 3289076.56 2435487 1611348.73 2338484.99
Other Current liabilities, Total 3417623.08 3115115.16 2528726.81 2707934.91
Total Liabilities 41381651.24 44219781.4 43814898.7 42791330.84
Total Long Term Debt 11730182.55 14791405.42 13753816.21 12577680.83
Long Term Debt 11562898.82 14587823.35 13545948.35 12339875.93
Capital Lease Obligations 167283.73 203582.07 207867.86 237804.9
Deferred Income Tax - - - -
Minority Interest 3421133.45 3765391.78 3717186.26 3667269.77
Other Liabilities, Total -8333352.46 -3879148.77 -10312709.59 -9554996.77
Total Equity 15143391.33 15097747.55 14878869.17 14821052.3
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 619989.74 619989.74 619989.74 619989.74
Additional Paid-In Capital 4710054.74 4710054.74 4710054.74 4710054.74
Retained Earnings (Accumulated Deficit) 4143326.82 3901690.18 3696182.52 3661960.94
Treasury Stock - Common -8099.77 -8099.77 -8099.77 -8099.77
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 5678119.82 5874112.67 5860741.95 5837146.66
Total Liabilities & Shareholders' Equity 56525042.57 59317528.95 58693767.87 57612383.14
Total Common Shares Outstanding 6185.34 6185.34 6185.34 6185.34
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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