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Avia Avian PT Tbk (AVIA)

Jakarta

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515 -10 -1.90%

08/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000165004

Volume: 19,602,500
Bid/Ask: 515 / 520
Day's Range: 505 - 530

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AVIA Balance Sheet

Featured here, the Balance Sheet for Avia Avian PT 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).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

9149910

8957425

9192754

9049294

Cash and Short Term Investments	6145085	5984631	6359800	6260671
Cash	-	-	-	-
Cash & Equivalents	1501886	1230544	3387365	3410931
Short Term Investments	4643199	4754087	2972435	2849740
Total Receivables, Net	1510664	1348912	1276104	1308945
Accounts Receivables - Trade, Net	1394890	1243043	1164688	1207288
Total Inventory	1460953	1527283	1521224	1441424
Prepaid Expenses	13117	58004	18877	16188
Other Current Assets, Total	20091	38595	16749	22066

Total Assets

11472653

11166987

11344721

11170957

Property/Plant/Equipment, Total - Net	1850271	1754415	1765279	1755337
Property/Plant/Equipment, Total - Gross	2817506	-	2819120	2765391
Accumulated Depreciation, Total	-967235	-915621	-1053841	-1010054
Goodwill, Net	-	-	-	-
Intangibles, Net	27348	25808	25441	26022
Long Term Investments	17315	17298	16583	16426
Note Receivable - Long Term	115774	105869	111416	101657
Other Long Term Assets, Total	383658	368163	340287	319841
Other Assets, Total	4657730	5014931	3238681	3008322

Total Current Liabilities

1236540

1175130

1137901

1232280

Accounts Payable	604184	650658	616125	747893
Payable/Accrued	-	-	-	-
Accrued Expenses	461839	451471	348167	286861
Notes Payable/Short Term Debt	4841	5222	3514	2952
Current Port. of LT Debt/Capital Leases	11762	10965	15774	11388
Other Current liabilities, Total	153914	56814	154321	183186

Total Liabilities

1308345

1245498

1252846

1343199

Total Long Term Debt	14355	15725	26854	23550
Long Term Debt	-	-	-	-
Capital Lease Obligations	14355	15725	26854	23550
Deferred Income Tax	-	-	35112	34912
Minority Interest	7118	7122	7544	7219
Other Liabilities, Total	45491	42299	41921	42286

Total Equity

10164308

9921489

10091875

9827758

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	619536	619536	619536	619536
Additional Paid-In Capital	7793218	7793218	7793218	7793218
Retained Earnings (Accumulated Deficit)	1781218	1334978	1514595	1180916
Treasury Stock - Common	-211672	-16369	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	182008	190126	164526	234088

Total Liabilities & Shareholders' Equity

11472653

11166987

11344721

11170957

Total Common Shares Outstanding

61918.94

61921.61

61953.56

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	AVIA	515	-10	-1.90%

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