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Diagnos Laboratorium Utama PT Tbk (DGNS)

Jakarta

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340 0 0.00%

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

Type: Equity

Market: Indonesia

ISIN: ID1000158702

Volume: 3,438,600
Bid/Ask: 338 / 340
Day's Range: 330 - 340

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DGNS Balance Sheet

Featured here, the Balance Sheet for Diagnos Laboratorium Utama PT 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

87805.45

97337.53

95666.13

102919.71

Cash and Short Term Investments	11940.79	22237.97	15765.1	24605.91
Cash	-	-	-	-
Cash & Equivalents	10244.91	19695.36	13222.49	22063.3
Short Term Investments	1695.88	2542.61	2542.61	2542.61
Total Receivables, Net	45252.37	40491.61	42089.1	42535.01
Accounts Receivables - Trade, Net	38280.33	33499.42	35055.78	35502.59
Total Inventory	5141.95	4858.79	6347.68	6437.3
Prepaid Expenses	194.89	324.01	344.39	233.42
Other Current Assets, Total	25275.46	29425.15	31119.85	29108.07

Total Assets

271475.14

253679.63

242455.09

245943.5

Property/Plant/Equipment, Total - Net	164248.3	139416.11	129918.87	126381.33
Property/Plant/Equipment, Total - Gross	194348.66	173838.91	160721.97	153546.46
Accumulated Depreciation, Total	-30100.36	-34422.8	-30803.1	-27165.12
Goodwill, Net	-	-	-	-
Intangibles, Net	720.43	783.88	805.44	643.28
Long Term Investments	12950.5	12950.5	12950.5	12950.5
Note Receivable - Long Term	6972.04	6992.19	7033.32	7032.43
Other Long Term Assets, Total	4718.97	2008.33	2033.33	2058.33
Other Assets, Total	-12107.59	-2481.78	-998.14	-3456.69

Total Current Liabilities

14444.21

11026.65

13656.65

12934.52

Accounts Payable	6089.97	4180.58	4536.92	3079.1
Payable/Accrued	-	-	-	-
Accrued Expenses	3178.44	1697.86	1196.19	765.21
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3709.67	3321.33	5616.54	3765.47
Other Current liabilities, Total	1466.13	1826.88	2307.01	5324.75

Total Liabilities

75884.72

53902.17

39765.34

38980.58

Total Long Term Debt	51004.33	32950.91	16735.02	16732.45
Long Term Debt	30000	30000	15149.68	13749.76
Capital Lease Obligations	21004.33	2950.91	1585.34	2982.69
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	10436.18	9924.61	9373.68	9313.61

Total Equity

195590.42

199777.45

202689.75

206962.92

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	31250	31250	31250	31250
Additional Paid-In Capital	36706.72	36706.72	36706.72	36706.72
Retained Earnings (Accumulated Deficit)	131517.64	134522.73	137435.02	141708.19
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-3883.95	-2701.99	-2701.99	-2701.99

Total Liabilities & Shareholders' Equity

271475.14

253679.63

242455.09

245943.5

Total Common Shares Outstanding

1250

Total Preferred Shares Outstanding

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

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