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Tempo Inti Media Tbk (TMPO)

Jakarta

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69 -1 -1.43%

19/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000064801

Volume: 16,400
Bid/Ask: 69 / 70
Day's Range: 66 - 79

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TMPO Balance Sheet

Featured here, the Balance Sheet for Tempo Inti Media 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

215424.19

203690.24

199380.57

186596.03

Cash and Short Term Investments	8247.53	4302.82	6632.44	5146.49
Cash	-	-	-	-
Cash & Equivalents	8247.53	4302.82	6632.44	5146.49
Short Term Investments	-	-	-	-
Total Receivables, Net	124787.66	134145.2	128111.44	115989.24
Accounts Receivables - Trade, Net	97155.92	107493.56	101651.23	88595.65
Total Inventory	36835.62	20933.25	23003.06	23511.6
Prepaid Expenses	453.73	249.87	251.2	556.9
Other Current Assets, Total	45099.64	44059.09	41382.44	41391.81

Total Assets

421206.94

403876.9

403764.63

388658.91

Property/Plant/Equipment, Total - Net	65916.92	67069.02	68121.09	69444.48
Property/Plant/Equipment, Total - Gross	197435.88	197173.38	196886.96	196864.85
Accumulated Depreciation, Total	-131518.97	-130104.36	-128765.87	-127420.36
Goodwill, Net	-	-	-	-
Intangibles, Net	90.91	-	-	-
Long Term Investments	10291.2	5604.69	8336.99	5280.04
Note Receivable - Long Term	27631.74	26651.65	26460.21	27393.58
Other Long Term Assets, Total	88694.86	89154.24	89522.71	89891.61
Other Assets, Total	-2063.54	-30794.15	-25322.67	-13639.09

Total Current Liabilities

144452.83

142403.74

134319.71

133792.13

Accounts Payable	33343.83	24957.83	26515.3	23654.71
Payable/Accrued	-	-	-	-
Accrued Expenses	46884.77	38010.85	33611.45	32953.36
Notes Payable/Short Term Debt	29910.2	42457.8	42800.38	42275.71
Current Port. of LT Debt/Capital Leases	3900	3030	3120	7020
Other Current liabilities, Total	30414.04	33947.26	28272.57	27888.34

Total Liabilities

211633.72

212129.77

211748.97

199506.41

Total Long Term Debt	25658.02	27218.02	27818.02	24608.02
Long Term Debt	25658.02	27218.02	27818.02	24608.02
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	10861.6	6266.22	6350.53	6076.79
Other Liabilities, Total	751.07	-6216.03	460.33	-7246.24

Total Equity

209573.22

191747.14

192015.66

189152.5

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	105833.32	105833.32	105833.32	105833.32
Additional Paid-In Capital	123432.1	109017.46	109017.46	109017.46
Retained Earnings (Accumulated Deficit)	-42636.26	-41196.3	-41012.08	-43601.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	22944.06	18092.65	18176.96	17903.22

Total Liabilities & Shareholders' Equity

421206.94

403876.9

403764.63

388658.91

Total Common Shares Outstanding

1058.33

Total Preferred Shares Outstanding

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

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