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Bukit Uluwatu Villa Tbk (BUVA)

Jakarta

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56 0 0.00%

02/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000116007

Volume: 323,900
Bid/Ask: 55 / 56
Day's Range: 55 - 56

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BUVA Balance Sheet

Featured here, the Balance Sheet for Bukit Uluwatu Villa 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

236228.49

86850.81

99953.65

92639.76

Cash and Short Term Investments	187338.15	32324.25	9060.54	8353.39
Cash	-	-	-	-
Cash & Equivalents	187338.15	32324.25	9060.54	8353.39
Short Term Investments	-	-	-	-
Total Receivables, Net	40256.7	45260.13	81251.15	76854.3
Accounts Receivables - Trade, Net	9865.86	15156.94	12398.16	7593.67
Total Inventory	4333.06	3684.11	3230.1	2494.15
Prepaid Expenses	4292.07	5478.39	6320.66	4905.31
Other Current Assets, Total	8.5	103.93	91.2	32.61

Total Assets

1708249.42

1956838.32

1810579.5

1835088.84

Property/Plant/Equipment, Total - Net	1147366.8	1227318.85	1077600.2	1076758.63
Property/Plant/Equipment, Total - Gross	1599981.68	1705830.21	1546698.19	1535162.68
Accumulated Depreciation, Total	-452614.88	-478511.37	-469097.99	-458404.05
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	24747.56	29416.51	28250.87	27673.75
Note Receivable - Long Term	30390.85	30103.19	68853	69260.63
Other Long Term Assets, Total	299906.57	613252.16	604774.78	638016.7
Other Assets, Total	-35915.14	-41472.1	-77929.85	-74327.54

Total Current Liabilities

277860.03

1192368.71

1918753.17

1977690.79

Accounts Payable	51668.29	188188.24	115241.85	113797.75
Payable/Accrued	-	-	-	-
Accrued Expenses	35858.33	251747.13	256406.58	673361.93
Notes Payable/Short Term Debt	241.78	8098.57	8382.81	7735.84
Current Port. of LT Debt/Capital Leases	162954.37	699953.5	1485292.6	1127302.42
Other Current liabilities, Total	27137.26	44381.28	53429.33	55492.85

Total Liabilities

751990.99

1245127.41

1937650.76

1996607.78

Total Long Term Debt	455894.35	30505.53	737.44	812.67
Long Term Debt	455143.29	29744.09	-	-
Capital Lease Obligations	751.06	761.43	737.44	812.67
Deferred Income Tax	-	-	-	-
Minority Interest	2435.37	-191156.52	-178027.41	-176775.14
Other Liabilities, Total	15559.47	205311.13	-1100750.93	187143.62

Total Equity

956258.43

711710.91

-127071.26

-161518.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1029523.66	969237.33	340563.46	340563.46
Additional Paid-In Capital	478419.33	466362.06	345753.91	345753.91
Retained Earnings (Accumulated Deficit)	-1339567.54	-1317294.12	-1340534.47	-1376234.41
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	787882.97	593405.64	527145.84	528398.1

Total Liabilities & Shareholders' Equity

1708249.42

1956838.32

1810579.5

1835088.84

Total Common Shares Outstanding

20590.47

19384.75

6811.27

Total Preferred Shares Outstanding

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

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