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Agung Podomoro Land Tbk (APLN)

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112 +2    +1.82%
30/04 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000117104 
  • Volume: 3,939,800
  • Bid/Ask: 111 / 112
  • Day's Range: 109 - 112
Agung Podomoro 112 +2 +1.82%

APLN Balance Sheet

 
Featured here, the Balance Sheet for Agung Podomoro Land 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 11110900.73 11360819.17 11189320.46 10845152.84
Cash and Short Term Investments 768367.98 986824.08 766835.54 922606.04
Cash - - - -
Cash & Equivalents 768367.98 986824.08 766835.54 922606.04
Short Term Investments - - - -
Total Receivables, Net 716360.72 734863.31 779395.89 837059.74
Accounts Receivables - Trade, Net 456162.48 463151.07 506102.22 559604.84
Total Inventory 7456110.91 7417563.86 7390573.02 6945251.43
Prepaid Expenses 185109.35 198159.15 193498.62 190519.23
Other Current Assets, Total 1984951.77 2023408.78 2059017.39 1949716.39
Total Assets 28327551.61 28597444.49 27856768.09 28088549.71
Property/Plant/Equipment, Total - Net 3494414.62 3554546.64 3598817.2 3652857.4
Property/Plant/Equipment, Total - Gross 5000178.53 5003225.3 4986974.66 4978690.17
Accumulated Depreciation, Total -1505763.91 -1448678.65 -1388157.46 -1325832.78
Goodwill, Net 30334.91 30334.91 30334.91 30334.91
Intangibles, Net - - - -
Long Term Investments 1732625.11 2024636.75 1709386.55 1737837.11
Note Receivable - Long Term 260198.23 271712.24 273293.67 277454.9
Other Long Term Assets, Total 11914031.48 11550139.33 11250822.49 11724820.31
Other Assets, Total 8769946.73 8783077 8748281 8155455.23
Total Current Liabilities 8538370.07 6807327.3 10312912.24 5656822.96
Accounts Payable 794715.96 867334.69 925153.3 920187.8
Payable/Accrued - - - -
Accrued Expenses 253879.41 391196.52 215877.77 291172.33
Notes Payable/Short Term Debt 77405.71 80201.63 85602.02 79687.18
Current Port. of LT Debt/Capital Leases 4429815.97 2446103.94 5282258.78 732828.25
Other Current liabilities, Total 2982553.01 3022490.52 3804020.36 3632947.4
Total Liabilities 14876147.13 14879140.54 15507163.54 15512419.22
Total Long Term Debt 3004714.48 4893216.41 2814987.21 7394792.52
Long Term Debt 3004714.48 4893216.41 2814987.21 7394792.52
Capital Lease Obligations - - - -
Deferred Income Tax 13254.09 2097.19 2097.19 2097.19
Minority Interest 2755339.5 2821591.83 2834217.75 2857006.44
Other Liabilities, Total -4607445.87 -4681623.98 -3779248.08 -3886451.17
Total Equity 13451404.49 13718303.95 12349604.55 12576130.49
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2269932.68 2269932.68 2269932.68 2269932.68
Additional Paid-In Capital 1497343.7 1497343.7 1497343.7 1497343.7
Retained Earnings (Accumulated Deficit) 7298759.62 7497251.08 6110139.3 6312624.85
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2385368.49 2453776.49 2472188.88 2496229.26
Total Liabilities & Shareholders' Equity 28327551.61 28597444.49 27856768.09 28088549.71
Total Common Shares Outstanding 22699.33 22699.33 22699.33 22699.33
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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