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Sarana Menara Nusantara Tbk (TOWR)

Jakarta

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795 -20 -2.45%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000128804

Volume: 26,089,800
Bid/Ask: 800 / 805
Day's Range: 790 - 820

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TOWR Balance Sheet

Featured here, the Balance Sheet for Sarana Menara Nusantara 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

4426883

4339179

3770606

4743671

Cash and Short Term Investments	464245	429175	520277	855114
Cash	-	-	-	-
Cash & Equivalents	428677	395225	485822	821628
Short Term Investments	35568	33950	34455	33486
Total Receivables, Net	3145293	3139145	2515034	3146277
Accounts Receivables - Trade, Net	3086334	3084633	2459283	3093408
Total Inventory	14572	14184	798	493
Prepaid Expenses	166664	163860	152996	153885
Other Current Assets, Total	636109	592815	581501	587902

Total Assets

68418946

68224605

66385698

66911957

Property/Plant/Equipment, Total - Net	45506260	45196442	44334905	43714036
Property/Plant/Equipment, Total - Gross	57139490	60360616	58986718	54514544
Accumulated Depreciation, Total	-11633230	-15164174	-14651813	-10800508
Goodwill, Net	15508533	15643754	15484397	15421546
Intangibles, Net	990800	997800	1032022	1066245
Long Term Investments	494088	470561	297531	527671
Note Receivable - Long Term	58959	54512	55751	52869
Other Long Term Assets, Total	1492382	1012435	874675	864693
Other Assets, Total	-2459044	-1933762	-1306718	-1950301

Total Current Liabilities

24298953

17862975

17106891

16814445

Accounts Payable	1206943	1062749	726083	639770
Payable/Accrued	-	-	-	-
Accrued Expenses	731528	682682	521342	761760
Notes Payable/Short Term Debt	54500	63500	-	-
Current Port. of LT Debt/Capital Leases	18589671	12313306	11878610	11726144
Other Current liabilities, Total	3716311	3740738	3980856	3686771

Total Liabilities

51907282

52129084

51239094

51660342

Total Long Term Debt	26345463	32967591	32827532	33545994
Long Term Debt	26165355	31846437	31549367	32141857
Capital Lease Obligations	180108	1121154	1278165	1404137
Deferred Income Tax	841962	879644	903642	934341
Minority Interest	55272	133392	64769	63053
Other Liabilities, Total	-16667139.2	-17518748.8	-17065609	-18634429

Total Equity

16511664

16095521

15146604

15251615

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	510146	510146	510146	510146
Additional Paid-In Capital	17623	20630	20576	20576
Retained Earnings (Accumulated Deficit)	16688820	16160091	15293639	15388308
Treasury Stock - Common	-931339	-931339	-931422	-931422
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	226414	335993	253665	264007

Total Liabilities & Shareholders' Equity

68418946

68224605

66385698

66911957

Total Common Shares Outstanding

49799.04

49798.94

Total Preferred Shares Outstanding

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

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