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Indoritel Makmur Internasional (DNET)

Jakarta

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4,620 -90 -1.91%

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

Type: Equity

Market: Indonesia

ISIN: ID1000063605

Volume: 200
Bid/Ask: 4,620 / 4,700
Day's Range: 4,620 - 4,710

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DNET Balance Sheet

Featured here, the Balance Sheet for Indoritel Makmur 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3527292

5736115

4534597

Cash and Short Term Investments	-	2955837	5138903	3998194
Cash	-	-	-	-
Cash & Equivalents	-	913710	515907	630852
Short Term Investments	-	2042127	4622996	3367342
Total Receivables, Net	-	522685	560224	504149
Accounts Receivables - Trade, Net	-	514491	553708	492628
Total Inventory	-	-	-	-
Prepaid Expenses	-	18630	15944	6952
Other Current Assets, Total	-	30140	21044	25302

Total Assets

20710860

20167147

18879314

Property/Plant/Equipment, Total - Net	-	2958882	2676948	2638662
Property/Plant/Equipment, Total - Gross	-	4645779	4226772	4062721
Accumulated Depreciation, Total	-	-1686897	-1549824	-1424059
Goodwill, Net	-	1434	1434	1434
Intangibles, Net	-	1728	1711	1786
Long Term Investments	-	13970640	11494646	11421270
Note Receivable - Long Term	-	8194	6516	11521
Other Long Term Assets, Total	-	230216	244556	267193
Other Assets, Total	-	1570250	4095553	2902867

Total Current Liabilities

1796207

1492082

3965806

Accounts Payable	-	614073	418513	392413
Payable/Accrued	-	-	-	-
Accrued Expenses	-	39482	9542	11899
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1004873	929783	3412934
Other Current liabilities, Total	-	137779	134244	148560

Total Liabilities

7637304

7174268

6063490

Total Long Term Debt	-	5366522	5649997	2065495
Long Term Debt	-	5321152	5598831	2011848
Capital Lease Obligations	-	45370	51166	53647
Deferred Income Tax	-	-	-	-
Minority Interest	-	251839	253405	227572
Other Liabilities, Total	-	222736	-2271216	-2245383

Total Equity

13073556

12992879

12815824

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	3546000	3546000	3546000
Additional Paid-In Capital	-	3481850	3481850	3481850
Retained Earnings (Accumulated Deficit)	-	5659522	5534610	5397950
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	386184	430419	390024

Total Liabilities & Shareholders' Equity

20710860

20167147

18879314

Total Common Shares Outstanding

14194.65

14184

Total Preferred Shares Outstanding

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

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