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Catur Sentosa Adiprana Tbk (CSAP)

Jakarta

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500 -10 -1.96%

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

Type: Equity

Market: Indonesia

ISIN: ID1000108301

Volume: 10,300
Bid/Ask: 500 / 535
Day's Range: 500 - 515

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CSAP Balance Sheet

Featured here, the Balance Sheet for Catur Sentosa Adiprana 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

6041412.04

5673988.05

5533785.38

5449947.44

Cash and Short Term Investments	165388.46	154369.67	146092.18	128457.24
Cash	-	-	-	-
Cash & Equivalents	165388.46	154369.67	146092.18	128457.24
Short Term Investments	-	-	-	-
Total Receivables, Net	1986689.26	1951334.47	1848142.46	1878314.9
Accounts Receivables - Trade, Net	1702132.93	1664195.26	1570647.18	1580087.64
Total Inventory	3724243.22	3363168.02	3399066.09	3325205.07
Prepaid Expenses	14287.32	56294.83	57053.24	23629.26
Other Current Assets, Total	150803.78	148821.05	83431.41	94340.98

Total Assets

11315578.95

10683315.81

9720499.96

9596715.37

Property/Plant/Equipment, Total - Net	4669443.11	4438560.97	3648973.02	3653086.74
Property/Plant/Equipment, Total - Gross	6270084.61	6008948.55	5140721.12	5066925.06
Accumulated Depreciation, Total	-1600641.5	-1570387.58	-1491748.1	-1413838.32
Goodwill, Net	-	-	-	-
Intangibles, Net	15505.02	10432.76	11152.46	12124.98
Long Term Investments	8000	6500	6500	6500
Note Receivable - Long Term	284556.34	287139.21	277495.29	298227.27
Other Long Term Assets, Total	492974.36	471805.81	440165.26	398992.79
Other Assets, Total	1976602.15	1642682.82	1714278.88	1617294.56

Total Current Liabilities

5727564.83

5307405.32

5316299.89

5164648.56

Accounts Payable	3192704.16	2836985.89	2765844.41	2685446.37
Payable/Accrued	-	-	-	-
Accrued Expenses	105348.2	89367.79	86718.29	90247.27
Notes Payable/Short Term Debt	1963704.03	1912104.22	2052603.05	1931879.13
Current Port. of LT Debt/Capital Leases	253567.33	283177.85	275719.64	285319.95
Other Current liabilities, Total	212241.12	185769.56	135414.5	171755.86

Total Liabilities

7813882.81

7227946.07

7184042.33

7032096.43

Total Long Term Debt	1891651.62	1731905.15	1684487.16	1689778.62
Long Term Debt	732884.16	711445.28	688655.16	678956.28
Capital Lease Obligations	1158767.47	1020459.87	995832	1010822.34
Deferred Income Tax	-	-	-	-
Minority Interest	194246.83	189907.92	183449.74	189461.84
Other Liabilities, Total	-1963284.51	-2836297.56	-2936101.17	-2802204.04

Total Equity

3501696.14

3455369.74

2536457.62

2564618.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	568317.52	568317.52	445835.29	445835.29
Additional Paid-In Capital	1441633.78	1441633.78	709679.15	709679.15
Retained Earnings (Accumulated Deficit)	1299011.76	1257024.27	1199007.19	1221156.4
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	192733.09	188394.18	181936	187948.09

Total Liabilities & Shareholders' Equity

11315578.95

10683315.81

9720499.96

9596715.37

Total Common Shares Outstanding

5683.18

4458.35

Total Preferred Shares Outstanding

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

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