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PT Trimegah Bangun Persada Tbk (NCKL)

Jakarta

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970.00 +10.00 +1.04%

17:13:52 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000188006

Volume: 15,818,200
Bid/Ask: 940.00 / 945.00
Day's Range: 940.00 - 970.00

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NCKL Balance Sheet

Featured here, the Balance Sheet for PT Trimegah Bangun Persada 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

13737202

11759368

12856105.41

12811000.63

Cash and Short Term Investments	6066978	3934723	5202635.67	6018381.8
Cash	-	-	-	-
Cash & Equivalents	6066978	3934723	5202635.67	6018381.8
Short Term Investments	-	-	-	-
Total Receivables, Net	1785128	1342818	2501897.18	1484991.61
Accounts Receivables - Trade, Net	1753609	1242804	2377027.1	1411799.26
Total Inventory	4729149	5503560	4491431.58	4645135.11
Prepaid Expenses	79670	30547	31561.95	34259.84
Other Current Assets, Total	1076277	947720	628579.04	628232.25

Total Assets

48386302

45289026

45088745.59

42320096.78

Property/Plant/Equipment, Total - Net	22860378	22504435	22170039.41	20574434.51
Property/Plant/Equipment, Total - Gross	22860378	26549829	25927577.58	23973522.56
Accumulated Depreciation, Total	-	-4045394	-3757538.17	-3399088.05
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	11394443	10705329	9548182.43	8398201.99
Note Receivable - Long Term	31519	100014	124870.08	73192.35
Other Long Term Assets, Total	262829	153977	383205.7	388628.53
Other Assets, Total	4151748	5274379	2749326.07	3936206.87

Total Current Liabilities

10656980

9306404

9374804.33

9587487.2

Accounts Payable	1814844	1871351	1988368.18	1633260.37
Payable/Accrued	-	-	-	-
Accrued Expenses	1060002	233929	435633.74	223988.35
Notes Payable/Short Term Debt	792650	1096748	664606	664606
Current Port. of LT Debt/Capital Leases	1438469	1371126	445287.92	457782.16
Other Current liabilities, Total	5551015	4733250	5840908.49	6607850.32

Total Liabilities

18467275

16897063

17916607.35

17732208.82

Total Long Term Debt	6958199	6781426	7755230.35	7472771.93
Long Term Debt	6923412	6750905	7725868.6	7442262.62
Capital Lease Obligations	34787	30521	29361.75	30509.31
Deferred Income Tax	412190	387607	377407.37	354420.48
Minority Interest	5045317	4894651	5016491.78	4629381.78
Other Liabilities, Total	-5398061	-14404859	-14165318.48	-13604844.56

Total Equity

29919027

28391963

27172138.24

24587887.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	6309860	6309860	6309860	6309860
Additional Paid-In Capital	10367590	10367590	10378788.91	10378518.67
Retained Earnings (Accumulated Deficit)	6840085	5838370	4684205.08	2963506.36
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	6401492	5876143	5799284.25	4936002.93

Total Liabilities & Shareholders' Equity

48386302

45289026

45088745.59

42320096.78

Total Common Shares Outstanding

60834.02

63098.6

Total Preferred Shares Outstanding

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

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