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Nusa Palapa Gemilang PT Tbk (NPGF)

Jakarta

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

Type: Equity

Market: Indonesia

ISIN: ID1000160104

Volume: 100
Bid/Ask: 0 / 50
Day's Range: 50 - 50

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NPGF Balance Sheet

Featured here, the Balance Sheet for Nusa Palapa Gemilang 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

187386.13

80631.36

97934.69

Cash and Short Term Investments	2567.05	-	5170.35	1038.29
Cash	-	-	-	-
Cash & Equivalents	2567.05	-	5170.35	1038.29
Short Term Investments	-	-	-	-
Total Receivables, Net	88223.74	-	23399.73	24971.5
Accounts Receivables - Trade, Net	88006.56	-	22427.4	23421.09
Total Inventory	96091.31	-	21110.08	45055.24
Prepaid Expenses	504.04	-	5937.09	1850
Other Current Assets, Total	-	-	25014.11	25019.66

Total Assets

266082.38

238333.63

226739.16

Property/Plant/Equipment, Total - Net	72322.18	-	117812.95	91030.24
Property/Plant/Equipment, Total - Gross	-	-	121297.85	93979.1
Accumulated Depreciation, Total	-	-	-3484.89	-2948.86
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	217.18	-	-	-
Other Long Term Assets, Total	-	-	27637.65	25435.24
Other Assets, Total	14241.64	-	35948.46	58992.81

Total Current Liabilities

33345.66

40853.08

30355.54

Accounts Payable	4808.86	-	9602.73	7662.95
Payable/Accrued	-	-	-	-
Accrued Expenses	585.52	-	299.4	527.85
Notes Payable/Short Term Debt	26271.28	-	30855.11	22117.5
Current Port. of LT Debt/Capital Leases	1680	-	-	-
Other Current liabilities, Total	-	-	95.84	47.24

Total Liabilities

35602.92

42477.43

31979.89

Total Long Term Debt	240	-	-	-
Long Term Debt	240	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-24254.02	-	-29230.77	-20493.16

Total Equity

230479.46

195856.21

194759.27

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	162011.79	-	162011.79	162011.79
Additional Paid-In Capital	28928.83	-	28928.83	28928.83
Retained Earnings (Accumulated Deficit)	39576	-	4942.43	3845.5
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-37.15	-	-26.85	-26.85

Total Liabilities & Shareholders' Equity

266082.38

238333.63

226739.16

Total Common Shares Outstanding

3256.05

3239.36

3240.24

Total Preferred Shares Outstanding

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

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