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Prodia Widyahusada Tbk PT (PRDA)

Jakarta

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3,200 -80 -2.44%

12:41:35 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000138001

Volume: 502,500
Bid/Ask: 3,200 / 3,210
Day's Range: 3,150 - 3,280

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PRDA Balance Sheet

Featured here, the Balance Sheet for Prodia Widyahusada Tbk PT, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1291763

1314643

1265282

1463374

Cash and Short Term Investments	992813	999320	949118	1206707
Cash	-	-	-	-
Cash & Equivalents	542960	549516	699194	856875
Short Term Investments	449853	449804	249924	349832
Total Receivables, Net	206855	168843	158103	153740
Accounts Receivables - Trade, Net	201273	163224	153409	148454
Total Inventory	42266	33673	37190	35764
Prepaid Expenses	10545	5405	4675	4796
Other Current Assets, Total	39284	107402	116196	62367

Total Assets

2708056

2691544

2572362

2734800

Property/Plant/Equipment, Total - Net	1013836	1001316	936408	942688
Property/Plant/Equipment, Total - Gross	1772880	1765067	1692930	1686504
Accumulated Depreciation, Total	-759044	-763751	-756522	-743816
Goodwill, Net	-	-	-	-
Intangibles, Net	226805	198171	195411	149704
Long Term Investments	148741	150000	150000	150000
Note Receivable - Long Term	2579	2214	1464	1744
Other Long Term Assets, Total	5445	1989	1874	1922
Other Assets, Total	349017	450866	271824	324877

Total Current Liabilities

235030

219822

196112

216809

Accounts Payable	64182	60598	67338	58389
Payable/Accrued	-	-	-	-
Accrued Expenses	89468	49784	78565	76333
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12929	39261	12048	10909
Other Current liabilities, Total	68451	70179	38161	71178

Total Liabilities

347447

346700

317755

353228

Total Long Term Debt	18433	19278	17321	16564
Long Term Debt	1767	1821	1894	1423
Capital Lease Obligations	16666	17457	15427	15141
Deferred Income Tax	-	-	-	-
Minority Interest	2429	2807	2880	2932
Other Liabilities, Total	87913	101226	97930	113373

Total Equity

2360609

2344844

2254607

2381572

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	93750	93750	93750	93750
Additional Paid-In Capital	1153146	1153146	1153146	1153146
Retained Earnings (Accumulated Deficit)	1111284	1094194	1003884	1130797
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2429	3754	3827	3879

Total Liabilities & Shareholders' Equity

2708056

2691544

2572362

2734800

Total Common Shares Outstanding

937.5

Total Preferred Shares Outstanding

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

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