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Cahaya Bintang Medan Tbk Pt (CBMF)

Jakarta

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50 0 0.00%

01/01 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000155708

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 50 - 50

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CBMF Balance Sheet

Featured here, the Balance Sheet for Cahaya Bintang Medan 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

31/03

2022

31/12

2022

30/09

2022

30/06

Total Current Assets

230345.88

230293.21

228372.75

Cash and Short Term Investments	87.26	75.59	391.29	-
Cash	-	-	-	-
Cash & Equivalents	87.26	75.59	391.29	-
Short Term Investments	-	-	-	-
Total Receivables, Net	8842.32	9946.2	9431.48	-
Accounts Receivables - Trade, Net	8842.32	9946.2	9431.48	-
Total Inventory	203515.5	202331.35	201269.55	-
Prepaid Expenses	398.15	900.96	25.3	-
Other Current Assets, Total	17502.65	17039.11	17255.13	-

Total Assets

364543.12

365809.49

365126.36

Property/Plant/Equipment, Total - Net	133694.45	-	136442.73	-
Property/Plant/Equipment, Total - Gross	173995.95	-	173567.06	-
Accumulated Depreciation, Total	-40301.5	-	-37124.33	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	212678.63	209927.06	209404.09	-

Total Current Liabilities

118591.19

115781.73

112953.49

Accounts Payable	5467.1	5049.45	4898.51	-
Payable/Accrued	-	-	-	-
Accrued Expenses	30097.51	37853.78	25109.94	-
Notes Payable/Short Term Debt	-	72000	-	-
Current Port. of LT Debt/Capital Leases	72000	-	72000	-
Other Current liabilities, Total	11026.58	878.5	10945.05	-

Total Liabilities

119020.52

116211.05

113730.04

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	429.33	-71570.67	776.55	-

Total Equity

245522.6

249598.44

251396.32

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	187500	187500	187500	-
Additional Paid-In Capital	20189.49	20189.49	20189.49	-
Retained Earnings (Accumulated Deficit)	37557.86	41633.7	43706.83	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	275.26	275.26	-	-

Total Liabilities & Shareholders' Equity

364543.12

365809.49

365126.36

Total Common Shares Outstanding

1875

1845.28

1875

Total Preferred Shares Outstanding

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

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