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Aman Agrindo Tbk PT (GULA)

Jakarta

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312.00 0.00 0.00%

29/11 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000170400

Volume: 4,271,100
Bid/Ask: 310.00 / 312.00
Day's Range: 310.00 - 316.00

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GULA Balance Sheet

Featured here, the Balance Sheet for Aman Agrindo Tbk 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

138949.84

118411.43

113742.74

115007.27

Cash and Short Term Investments	49173.31	32704.18	42795.65	36428.1
Cash	-	-	-	-
Cash & Equivalents	49173.31	32704.18	42795.65	36428.1
Short Term Investments	-	-	-	-
Total Receivables, Net	2029.16	3427.3	3969.92	10430.4
Accounts Receivables - Trade, Net	2029.16	3427.3	3969.92	10430.4
Total Inventory	63498.65	57296.43	65331.96	60044.45
Prepaid Expenses	218.04	24983.52	306.2	401.13
Other Current Assets, Total	24030.67	-	1339.01	7703.19

Total Assets

223695.68

199490.26

196958.58

193737.18

Property/Plant/Equipment, Total - Net	83889	77327.39	79469.36	74988.39
Property/Plant/Equipment, Total - Gross	91214.37	-	86378.14	81690.16
Accumulated Depreciation, Total	-7325.36	-	-6908.78	-6701.77
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	796.26	3695.8	3695.8	3695.8
Other Assets, Total	85560.75	53924.76	62751.72	57362.96

Total Current Liabilities

73269.32

49543.01

48535.15

46897.8

Accounts Payable	-	-	-	776.08
Payable/Accrued	-	-	-	-
Accrued Expenses	95.97	819.91	-	3.07
Notes Payable/Short Term Debt	72258.77	48664.02	47939.13	45929.68
Current Port. of LT Debt/Capital Leases	29.76	59.08	137.97	166.42
Other Current liabilities, Total	884.81	-	458.06	22.54

Total Liabilities

74682.75

50933.9

49903.51

48243.62

Total Long Term Debt	1138.01	1138.01	1138.01	1138.01
Long Term Debt	113.01	113.01	113.01	113.01
Capital Lease Obligations	1025	1025	1025	1025
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-71983.36	-48411.14	-47708.79	-45951.31

Total Equity

149012.94

148556.36

147055.07

145493.56

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	107036.25	107036.25	107036.25	107036.25
Additional Paid-In Capital	28937.47	28937.47	28937.47	28937.47
Retained Earnings (Accumulated Deficit)	13003.85	12547.28	11045.99	9484.47
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35.36	35.36	35.36	35.36

Total Liabilities & Shareholders' Equity

223695.68

199490.26

196958.58

193737.18

Total Common Shares Outstanding

1070.36

Total Preferred Shares Outstanding

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

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