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PT Hillcon Tbk (HILL)

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3,300.00 +20.00    +0.61%
17/05 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000186901 
  • Volume: 12,955,000
  • Bid/Ask: 3,270.00 / 3,290.00
  • Day's Range: 3,200.00 - 3,320.00
PT Hillcon Tbk 3,300.00 +20.00 +0.61%

HILL Balance Sheet

 
Featured here, the Balance Sheet for PT Hillcon 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets - - 1544765 1777212
Cash and Short Term Investments - - 199339 638337
Cash - - - -
Cash & Equivalents - - 199339 638337
Short Term Investments - - - -
Total Receivables, Net - - 829431 714560
Accounts Receivables - Trade, Net - - 828601 713818
Total Inventory - - 93644 83113
Prepaid Expenses - - 31051 21140
Other Current Assets, Total - - 391300 320062
Total Assets - - 4170985 4128428
Property/Plant/Equipment, Total - Net - - 2405856 2198016
Property/Plant/Equipment, Total - Gross - - 3613921 3316171
Accumulated Depreciation, Total - - -1208065 -1118155
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments - - 3575 4518
Note Receivable - Long Term - - 830 742
Other Long Term Assets, Total 661019 - 179089 110982
Other Assets, Total - - -306787 -273685
Total Current Liabilities - - 1987773 1848074
Accounts Payable - - 543248 749770
Payable/Accrued - - - -
Accrued Expenses - - 27920 45759
Notes Payable/Short Term Debt - - 227748 138139
Current Port. of LT Debt/Capital Leases - - 1033008 644888
Other Current liabilities, Total - - 155849 269518
Total Liabilities - - 2586625 2465444
Total Long Term Debt - - 569165 587683
Long Term Debt - - 135044 135688
Capital Lease Obligations - - 434121 451995
Deferred Income Tax - - - -
Minority Interest 276780 - 227245 249848
Other Liabilities, Total - -593931 -977779 -736500
Total Equity - - 1584360 1662984
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - - 294830 294830
Additional Paid-In Capital - - 501891 501891
Retained Earnings (Accumulated Deficit) - - 559302 615409
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - - 228337 250854
Total Liabilities & Shareholders' Equity - - 4170985 4128428
Total Common Shares Outstanding 2956.04 2948.3 2948.3 2948.3
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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