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Indomobil Sukses Internasional (IMAS)

Jakarta

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1,375 0 0.00%

30/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000123003

Volume: 1,989,200
Bid/Ask: 1,360 / 1,365
Day's Range: 1,350 - 1,405

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IMAS Balance Sheet

Featured here, the Balance Sheet for Indomobil Sukses Internasional, 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

23390542

22663423

Cash and Short Term Investments	-	-	3383036	3692650
Cash	-	-	-	-
Cash & Equivalents	-	-	3383036	3692650
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	7675898	6728454
Accounts Receivables - Trade, Net	-	-	4634927	3941098
Total Inventory	-	-	5284387	5004563
Prepaid Expenses	-	-	374078	332814
Other Current Assets, Total	-	-	6673143	6904942

Total Assets

58986673

58376146

Property/Plant/Equipment, Total - Net	-	-	18581400	18478373
Property/Plant/Equipment, Total - Gross	25205181	23949420	23515541	23199703
Accumulated Depreciation, Total	-5228902	-5130332	-4934141	-4721330
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	3063213	3158559
Note Receivable - Long Term	1630423	1576662	1507451	1467206
Other Long Term Assets, Total	6328397	6454486	6397954	6452286
Other Assets, Total	15481598	13919020	13368716	14124706

Total Current Liabilities

28766382

29773549

Accounts Payable	-	-	3697144	3501131
Payable/Accrued	-	-	-	-
Accrued Expenses	1070222	1235589	1293360	1198608
Notes Payable/Short Term Debt	13582908	12865362	12098633	13635232
Current Port. of LT Debt/Capital Leases	8295764	8564385	9719554	9448476
Other Current liabilities, Total	1737089	1825200	1957691	1990102

Total Liabilities

44562688

43985937

Total Long Term Debt	-	-	15176422	13207932
Long Term Debt	-	-	15142055	13169168
Capital Lease Obligations	-	-	34367	38764
Deferred Income Tax	-	-	420514	406056
Minority Interest	-	-	2306572	2370996
Other Liabilities, Total	-15778235	-30277580	-28953419	-27141518

Total Equity

14423985

14390209

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	998573	998573
Additional Paid-In Capital	-	-	2897605	2893105
Retained Earnings (Accumulated Deficit)	-	-	1279264	1169407
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	9248543	9329124

Total Liabilities & Shareholders' Equity

58986673

58376146

Total Common Shares Outstanding

3994.29

Total Preferred Shares Outstanding

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

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