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Cahayaputra Asa Keramik Tbk PT (CAKK)

Jakarta

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116 +4 +3.57%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000146509

Volume: 1,781,400
Bid/Ask: 117 / 119
Day's Range: 103 - 120

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CAKK Balance Sheet

Featured here, the Balance Sheet for Cahayaputra Asa Keramik 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

146178.83

142857.51

148463.11

150201.25

Cash and Short Term Investments	3772.84	920.56	513.32	495.86
Cash	-	-	-	-
Cash & Equivalents	3772.84	920.56	513.32	495.86
Short Term Investments	-	-	-	-
Total Receivables, Net	51518.9	53354.65	56982.99	53220.42
Accounts Receivables - Trade, Net	51235.42	52787.09	56755.08	53002.79
Total Inventory	86067.82	82635.43	87564.75	89339.55
Prepaid Expenses	1643.62	540.99	883	2041
Other Current Assets, Total	3175.65	5405.88	2519.05	5104.41

Total Assets

478973.11

466022.8

466094.71

464681.45

Property/Plant/Equipment, Total - Net	320661.06	308286.52	306691.7	303759.81
Property/Plant/Equipment, Total - Gross	-	-	423383.06	412527.61
Accumulated Depreciation, Total	-	-	-116691.36	-108767.8
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1970.56	1945.17	1774.54	1829.65
Note Receivable - Long Term	283.48	567.55	227.9	217.63
Other Long Term Assets, Total	2710.07	5481.01	1773.68	2072.05
Other Assets, Total	45177.17	42139.26	40492.5	48042.24

Total Current Liabilities

189945.59

194311.16

185829.92

160737.16

Accounts Payable	24683.08	19834.12	24684.3	17746.94
Payable/Accrued	-	-	-	-
Accrued Expenses	31999.7	23155.35	23414.46	20656.85
Notes Payable/Short Term Debt	83969.11	104880.23	93036.67	91105.81
Current Port. of LT Debt/Capital Leases	11646.01	10050.12	43463.44	7883.16
Other Current liabilities, Total	37647.69	36391.34	1231.05	23344.41

Total Liabilities

260449.04

265347.84

249615.51

218438.47

Total Long Term Debt	64407.78	62111.43	56198.77	43577.2
Long Term Debt	63911.74	61615.38	56198.77	43577.2
Capital Lease Obligations	496.04	496.04	-	-
Deferred Income Tax	-	-	3.95	3.95
Minority Interest	-3.98	-1.81	1.75	2.88
Other Liabilities, Total	-77869.47	-95953.17	-85455.56	-76988.55

Total Equity

218524.08

200674.95

216479.2

246242.99

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	120330.02	120330.02	120330.02	120330.02
Additional Paid-In Capital	40859.89	40859.89	40859.89	40859.89
Retained Earnings (Accumulated Deficit)	16684.72	-1166.56	11783.27	16233.14
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	40649.44	40651.61	43506.03	68819.94

Total Liabilities & Shareholders' Equity

478973.11

466022.8

466094.71

464681.45

Total Common Shares Outstanding

1202.92

1203.3

Total Preferred Shares Outstanding

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

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