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Bhakti Multi Artha Pt (BHAT)

Jakarta

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438 -42 -8.75%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000155807

Volume: 291,040,300
Bid/Ask: 426 / 432
Day's Range: 426 - 486

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BHAT Balance Sheet

Featured here, the Balance Sheet for Bhakti Multi Artha 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

862732.69

873093.06

860698.2

857659.57

Total Assets

1114751.53

1065317.59

1037102.61

1035949.31

Cash	-	-	-	-
Cash & Equivalents	264808.05	257239.49	253943.17	258802.08
Total Receivables, Net	15794.38	9638.06	10849.16	8072.48
Prepaid Expenses	-	-	-	-
Property/Plant/Equipment, Total - Net	483.21	431.04	473.25	520.6
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	1.65	3.49
Long Term Investments	250504.36	191144.48	175242.6	177091.56
Insurance Receivables	15794.38	9638.06	10849.16	8072.48
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	414.85	102.2	140.1	127.27
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	566952.29	597124.26	585603.52	583259.35

Total Current Liabilities

387164.67

126378.89

113704.56

215707.56

Total Liabilities

567319.78

530640.62

504244.35

491711.98

Accounts Payable	118976.08	111766.16	102907.42	201556.47
Payable/Accrued	-	-	-	-
Accrued Expenses	11438.42	7998.89	2570.21	7333.29
Policy Liabilities	259741.06	230438.71	207157.06	189614.83
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	248190.68	-	-	-
Other Current liabilities, Total	8559.49	6613.84	8226.94	6817.8
Total Long Term Debt	405.79	248519.75	248439.94	248357.29
Long Term Debt	270.65	248345.93	248230.53	248115.13
Capital Lease Obligations	135.14	173.82	209.41	242.16
Deferred Income Tax	-	-	-	-
Minority Interest	4081.97	3917.27	3920.35	4002.98
Other Liabilities, Total	-84073.71	-78613.99	-68977.56	-165970.68

Total Equity

547431.75

534676.97

532858.26

544237.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	500000	500000	500000	500000
Additional Paid-In Capital	1571	1571	1571	1571
Retained Earnings (Accumulated Deficit)	31268.42	28228.42	29320.25	29457.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14592.32	4877.55	1967.01	13208.44

Total Liabilities & Shareholders' Equity

1114751.53

1065317.59

1037102.61

1035949.31

Total Common Shares Outstanding

5000

Total Preferred Shares Outstanding

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

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