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Perdana Gapura Prima Tbk (GPRA)

Jakarta

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88 -1 -1.12%

15:50:40 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000107501

Volume: 11,031,300
Bid/Ask: 87 / 88
Day's Range: 85 - 90

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GPRA Balance Sheet

Featured here, the Balance Sheet for Perdana Gapura Prima 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

1540681.82

1500003.93

1493529.27

1428440.23

Cash and Short Term Investments	134932.57	64918.44	55421.32	55993.12
Cash	-	-	-	-
Cash & Equivalents	134932.57	64918.44	55421.32	55993.12
Short Term Investments	-	-	-	-
Total Receivables, Net	17391.1	34062.29	28022.81	31436.49
Accounts Receivables - Trade, Net	13082.55	11191.37	15233.38	13987.89
Total Inventory	1363384.57	1380039.93	1388895.5	1322500.97
Prepaid Expenses	504.91	2342.3	3080.76	1058.09
Other Current Assets, Total	24468.68	18640.98	18108.89	17451.55

Total Assets

1954231.42

1891693.51

1859710.6

1792971.54

Property/Plant/Equipment, Total - Net	34715.79	33623.08	35851.95	34456.81
Property/Plant/Equipment, Total - Gross	94439.05	91378.45	95502.92	93145.95
Accumulated Depreciation, Total	-59723.26	-57755.36	-59650.98	-58689.14
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	45371.47	45276.77	45300.44	45333.42
Note Receivable - Long Term	4308.55	22870.92	12789.43	17448.6
Other Long Term Assets, Total	212813.94	202940.68	191041	184050.84
Other Assets, Total	1491110.55	1474467.67	1472969.52	1409206.27

Total Current Liabilities

433558.06

377644.38

407429.76

459824.06

Accounts Payable	13987.59	26648.75	21866.37	27567.77
Payable/Accrued	-	-	-	-
Accrued Expenses	30733.43	36747	36726.74	41568.06
Notes Payable/Short Term Debt	5000	-	-	-
Current Port. of LT Debt/Capital Leases	27835.77	2633.68	27215.78	77163.53
Other Current liabilities, Total	356001.27	311614.95	321620.87	313524.7

Total Liabilities

685872.38

642707.36

642351.67

585937.6

Total Long Term Debt	228666.43	241987.82	210696.45	101066.39
Long Term Debt	228666.43	241987.82	210696.45	101066.39
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	70030.85	64111.58	64980.48	65664.8
Other Liabilities, Total	-51382.95	-41036.43	-40755.02	-218847.56

Total Equity

1268359.04

1248986.15

1217358.93

1207033.94

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	427665.53	427665.53	427665.53	427665.53
Additional Paid-In Capital	69605.6	69546.39	69546.39	69546.39
Retained Earnings (Accumulated Deficit)	701057.05	687662.65	655166.52	644157.22
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	70030.85	64111.58	64980.48	65664.8

Total Liabilities & Shareholders' Equity

1954231.42

1891693.51

1859710.6

1792971.54

Total Common Shares Outstanding

4276.66

Total Preferred Shares Outstanding

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

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