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Gozco Plantations Tbk (GZCO)

Jakarta

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17:11:43 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000110604

Volume: 6,822,800
Bid/Ask: 81 / 82
Day's Range: 81 - 84

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GZCO Balance Sheet

Featured here, the Balance Sheet for Gozco Plantations 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

572320

215507

184105

168707

Cash and Short Term Investments	488355	66920	51924	33072
Cash	-	-	-	-
Cash & Equivalents	355355	46920	31924	13072
Short Term Investments	133000	20000	20000	20000
Total Receivables, Net	8570	10868	13718	8400
Accounts Receivables - Trade, Net	1348	1564	6431	696
Total Inventory	26311	83900	75896	90590
Prepaid Expenses	566	1474	2086	1866
Other Current Assets, Total	48518	52345	40481	34779

Total Assets

2118200

1730381

1724760

1735938

Property/Plant/Equipment, Total - Net	1344606	1327962	1356745	1384006
Property/Plant/Equipment, Total - Gross	1752188	1966742	1960260	1952172
Accumulated Depreciation, Total	-407582	-638780	-603515	-568166
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	7222	9304	7287	7704
Other Long Term Assets, Total	201274	186912	183910	183225
Other Assets, Total	199259	145377	122659	136969

Total Current Liabilities

345365

423527

414287

362569

Accounts Payable	31587	23821	29187	12283
Payable/Accrued	-	-	-	-
Accrued Expenses	16472	21692	23146	17186
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	87846	203661	185868	173863
Other Current liabilities, Total	209460	174353	176086	159237

Total Liabilities

949928

567069

608453

621718

Total Long Term Debt	378787	52969	96038	158350
Long Term Debt	369107	46043	87226	150346
Capital Lease Obligations	9680	6926	8812	8004
Deferred Income Tax	186609	56179	63708	66943
Minority Interest	45726	46328	45133	44733
Other Liabilities, Total	-6559	-11934	-10713	-10877

Total Equity

1168272

1163312

1116307

1114220

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	600000	600000	600000	600000
Additional Paid-In Capital	91297	91297	91297	91297
Retained Earnings (Accumulated Deficit)	-1139285	-1129761	-1175571	-1177258
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1616260	1601776	1600581	1600181

Total Liabilities & Shareholders' Equity

2118200

1730381

1724760

1735938

Total Common Shares Outstanding

6000

Total Preferred Shares Outstanding

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

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