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Duta Pertiwi Nusantara Tbk (DPNS)

Jakarta

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420 -2 -0.47%

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

Type: Equity

Market: Indonesia

ISIN: ID1000103500

Volume: 4,100
Bid/Ask: 406 / 418
Day's Range: 400 - 422

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DPNS Balance Sheet

Featured here, the Balance Sheet for Duta Pertiwi Nusantara 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

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

241895.32

248619.21

237585.23

255997.36

Cash and Short Term Investments	165373.73	171337.09	155002.59	148714.33
Cash	-	-	-	-
Cash & Equivalents	65971.37	44598.96	28008.62	30803.84
Short Term Investments	99402.35	126738.13	126993.97	117910.5
Total Receivables, Net	15563.84	14992.34	18810.73	17496.64
Accounts Receivables - Trade, Net	13512.64	12893.31	16049.73	15571
Total Inventory	49210.15	50531.63	53281.07	72630
Prepaid Expenses	276.99	11758.16	660.97	147.69
Other Current Assets, Total	11470.61	-	9829.87	17008.69

Total Assets

394638.39

399363.84

388050.4

405675.83

Property/Plant/Equipment, Total - Net	135085.04	134488.09	134338.19	132432.71
Property/Plant/Equipment, Total - Gross	186390.04	134488.09	184877.61	182790.43
Accumulated Depreciation, Total	-51305	-	-50539.43	-50357.72
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	2051.19	2099.03	2760.99	1925.64
Other Long Term Assets, Total	9653.79	9621.35	9589.07	9557.64
Other Assets, Total	152523.53	168912.59	177832.1	197740.68

Total Current Liabilities

9250.75

11091.42

3277.3

29856.02

Accounts Payable	8619.92	10354.84	761.27	26234.97
Payable/Accrued	-	-	-	-
Accrued Expenses	102.7	532.85	50.62	43.78
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	528.13	203.74	2465.41	3577.27

Total Liabilities

59637.57

60802.55

51514.51

75717.9

Total Long Term Debt	40818.47	39295.06	37782.65	35239.45
Long Term Debt	40818.47	39295.06	37782.65	35239.45
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	31366.73	31564.48	31806.59	32301.39
Other Liabilities, Total	-62616.84	-60443.46	-59134.69	-56918.41

Total Equity

335000.82

338561.29

336535.89

329957.93

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	82782.49	82782.49	82782.49	82782.49
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	212992.38	211782.31	209819.78	204905.9
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	39225.95	43996.49	43933.62	42269.55

Total Liabilities & Shareholders' Equity

394638.39

399363.84

388050.4

405675.83

Total Common Shares Outstanding

331.13

331.02

331.13

Total Preferred Shares Outstanding

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

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