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Enseval Putra Megatrading Tbk (EPMT)

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2,330 +70    +3.10%
03/05 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000096506 
  • Volume: 1,200
  • Bid/Ask: 2,440 / 2,460
  • Day's Range: 2,280 - 2,330
Enseval Putra 2,330 +70 +3.10%

EPMT Balance Sheet

 
Featured here, the Balance Sheet for Enseval Putra Megatrading 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 10446309.44 9247469.26 9179632.13 9035891.63
Cash and Short Term Investments 445141.83 686195.64 489044.12 362365.44
Cash - - - -
Cash & Equivalents 445141.83 686195.64 489043.82 362365.44
Short Term Investments - - 0.302 -
Total Receivables, Net 5276684.9 4327771.4 4468122.02 4455557
Accounts Receivables - Trade, Net 4968139.96 4049271.03 4161024.78 4158477.19
Total Inventory 4311967.53 3925024.92 3860268.28 3895956.03
Prepaid Expenses 26750.2 12547.87 17543.35 26159.01
Other Current Assets, Total 385764.98 295929.43 344654.35 295854.15
Total Assets 12171642.02 10955849.01 10815453.02 10677577.52
Property/Plant/Equipment, Total - Net 1483516.52 1467839.59 1458403.56 1468474.87
Property/Plant/Equipment, Total - Gross - 2864176.28 2827969.32 2804055.18
Accumulated Depreciation, Total - -1396336.68 -1369565.75 -1335580.31
Goodwill, Net - - - -
Intangibles, Net 10522.39 11319.66 11496.53 12399.06
Long Term Investments 14475.87 11995.13 10291.19 9208.13
Note Receivable - Long Term 308544.95 278500.37 307097.24 297079.81
Other Long Term Assets, Total 168806.42 168724.82 109619.56 105765.08
Other Assets, Total -530941.02 -58316.52 -217189.05 -217908.07
Total Current Liabilities 4493961.77 3555185.3 3554242.25 3642371.59
Accounts Payable 4045268.34 3141407.19 3045153.33 2873030.82
Payable/Accrued - - - -
Accrued Expenses 104447.67 38461.87 63021.23 45219
Notes Payable/Short Term Debt 137000 137000 216390.05 515000
Current Port. of LT Debt/Capital Leases 723.53 723.53 794.86 794.86
Other Current liabilities, Total 206522.23 237592.71 228882.78 208326.92
Total Liabilities 4595723.13 3658018.65 3667735.85 3749480.15
Total Long Term Debt 2166.55 2365.26 2501.53 2700.24
Long Term Debt 2166.55 2365.26 - -
Capital Lease Obligations - - 2501.53 2700.24
Deferred Income Tax - - - -
Minority Interest 48364.54 49210.34 49949.29 24481.91
Other Liabilities, Total -85769.73 -222742.26 -270347.26 -550073.59
Total Equity 7575918.89 7297830.36 7147717.17 6928097.37
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 135432 135432 135432 135432
Additional Paid-In Capital 276480.26 276480.26 276480.26 276480.26
Retained Earnings (Accumulated Deficit) 7137414.86 6858480.54 6710373.82 6516221.41
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 26591.76 27437.56 25431.08 -36.3
Total Liabilities & Shareholders' Equity 12171642.02 10955849.01 10815453.02 10677577.52
Total Common Shares Outstanding 2708.1 2708.64 2708.64 2708.64
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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