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Isra Presisi Indonesia PT Tbk (ISAP)

Jakarta

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10.00 +1.00 +11.11%

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

Type: Equity

Market: Indonesia

ISIN: ID1000178809

Volume: 33,085,700
Bid/Ask: 10.00 / 10.00
Day's Range: 9.00 - 10.00

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ISAP Balance Sheet

Featured here, the Balance Sheet for Isra Presisi Indonesia PT 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

159613.3

157801.25

152008.31

Cash and Short Term Investments	1989.87	1989.87	1257.48	1333.46
Cash	-	-	-	-
Cash & Equivalents	1989.87	1989.87	1257.48	1333.46
Short Term Investments	-	-	-	-
Total Receivables, Net	1799.72	1799.72	1293.98	1660.06
Accounts Receivables - Trade, Net	1799.72	1799.72	1293.98	1660.06
Total Inventory	115092.27	115092.27	54310.83	916.33
Prepaid Expenses	172.37	172.37	300.25	816
Other Current Assets, Total	40559.07	40559.07	100638.71	147282.47

Total Assets

178152.07

178837.1

173229.35

Property/Plant/Equipment, Total - Net	18190.16	18190.16	19044.42	19124.55
Property/Plant/Equipment, Total - Gross	30677.47	30677.47	30575.27	30175.27
Accumulated Depreciation, Total	-12487.31	-12487.31	-11530.86	-11050.72
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	293.98	293.98	293.98	293.98
Other Assets, Total	153906.25	153906.25	155353.02	148341.24

Total Current Liabilities

7598.98

8077.55

3553.87

Accounts Payable	935.49	935.49	788.95	504.17
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	10.31	74.66
Notes Payable/Short Term Debt	4939.63	4939.63	2468.59	-
Current Port. of LT Debt/Capital Leases	838.19	838.19	3300.02	1343.57
Other Current liabilities, Total	885.67	885.67	1509.68	1631.47

Total Liabilities

8520.84

9729.25

5228.54

Total Long Term Debt	673.55	673.55	1511.74	1511.74
Long Term Debt	673.55	673.55	1511.74	1511.74
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-4691.32	-4691.32	-3529.96	-1515.87

Total Equity

169631.23

169107.86

168000.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40200.61	40200.61	40200.15	40200
Additional Paid-In Capital	125622.63	125622.63	125617.38	125615.65
Retained Earnings (Accumulated Deficit)	3831.12	3831.12	3289.33	2187.95
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-23.12	-23.12	0.991	-2.79

Total Liabilities & Shareholders' Equity

178152.07

178837.1

173229.35

Total Common Shares Outstanding

4020.06

4020.02

4020

Total Preferred Shares Outstanding

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

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