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Dua Putra Utama Makmur PT (DPUM)

Jakarta

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15 -535 -97.27%

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

Type: Equity

Market: Indonesia

ISIN: ID1000136203

Volume: 366,100
Bid/Ask: 22 / 22
Day's Range: 14 - 15

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DPUM Balance Sheet

Featured here, the Balance Sheet for Dua Putra Utama Makmur 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

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

367731.81

363984.5

355168.56

356358.1

Cash and Short Term Investments	6268.16	8546.15	7456.25	11915.57
Cash	-	-	-	-
Cash & Equivalents	6268.16	8546.15	7456.25	11915.57
Short Term Investments	-	-	-	-
Total Receivables, Net	273455.81	260404.03	257261.25	252448.71
Accounts Receivables - Trade, Net	263256.35	246926.91	241214.52	232018.9
Total Inventory	87944.62	94694.9	88984.49	90527.24
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	63.22	339.41	1466.57	1466.57

Total Assets

1200216.79

1336473.78

1336519.25

1344585.32

Property/Plant/Equipment, Total - Net	629880.21	725038.01	733836.83	742421.27
Property/Plant/Equipment, Total - Gross	902456.25	996453.81	996453.81	996243.81
Accumulated Depreciation, Total	-272576.04	-271415.8	-262616.99	-253822.55
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	5239.83	5239.83	5239.83	5239.83
Note Receivable - Long Term	10199.46	13477.12	16046.74	20429.81
Other Long Term Assets, Total	12015.09	125	125	125
Other Assets, Total	-98.12	76716.72	75338.84	79986.22

Total Current Liabilities

177688.54

73067.72

72568.85

75667.41

Accounts Payable	19775.87	20290.11	22335.91	24560.78
Payable/Accrued	-	-	-	-
Accrued Expenses	113552.04	5692.73	4329.94	4235.02
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	34655.17	37139.26	35920.69	36786.4
Other Current liabilities, Total	9705.46	9945.62	9982.31	10085.21

Total Liabilities

769712.29

775974.12

775599.95

779094.21

Total Long Term Debt	589680	701394.1	701518.79	701914.48
Long Term Debt	589616.78	701364.92	701460.44	701797.78
Capital Lease Obligations	63.22	29.18	58.35	116.71
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2343.75	1512.31	1512.31	1512.31

Total Equity

430504.5

560499.65

560919.3

565491.11

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	417500	417500	417500	417500
Additional Paid-In Capital	708931.47	708931.47	711879.98	711879.98
Retained Earnings (Accumulated Deficit)	-692740.75	-563235.74	-565764.61	-561192.79
Treasury Stock - Common	-8368	-8368	-8368	-8368
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5181.78	5671.93	5671.93	5671.93

Total Liabilities & Shareholders' Equity

1200216.79

1336473.78

1336519.25

1344585.32

Total Common Shares Outstanding

4164.54

Total Preferred Shares Outstanding

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

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