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Tempo Scan Pacific Tbk (TSPC)

Jakarta

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1,940 +45 +2.37%

30/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000104508

Volume: 7,615,800
Bid/Ask: 1,945 / 1,950
Day's Range: 1,890 - 1,980

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TSPC Balance Sheet

Featured here, the Balance Sheet for Tempo Scan Pacific 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

7591846.73

7630035.13

7746212.93

7919075.05

Cash and Short Term Investments	3869581.2	3718514.97	3776789.19	3736180.88
Cash	-	-	-	-
Cash & Equivalents	3694248.51	3623034.7	3680908.58	3633827.12
Short Term Investments	175332.69	95480.27	95880.61	102353.76
Total Receivables, Net	1606312.65	1622911.59	1752465.99	1656141.99
Accounts Receivables - Trade, Net	1487973.01	1480438.03	1629806.17	1443978.11
Total Inventory	1865035.78	1932963.38	1868812.77	2094068.24
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	250917.1	355645.19	348144.99	432683.94

Total Assets

11315730.83

11310522.21

11365781.47

11521014.4

Property/Plant/Equipment, Total - Net	3213815.24	3153090.11	3107365.79	3097806.75
Property/Plant/Equipment, Total - Gross	5311342.91	5211593.88	5116287.44	5052089.06
Accumulated Depreciation, Total	-2097527.68	-2058503.77	-2008921.65	-1954282.31
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	49869.58	47227.02	47295.76	47954.3
Note Receivable - Long Term	118339.64	142473.55	122659.82	212163.87
Other Long Term Assets, Total	420261.9	433042.31	422498.37	414977.78
Other Assets, Total	724910.31	808304.9	602781.01	1014164.48

Total Current Liabilities

2817179.53

2819312.7

3179625.05

3008441.2

Accounts Payable	1047742.03	1213325.1	1234830.74	1372724
Payable/Accrued	-	-	-	-
Accrued Expenses	241640.62	169270.41	196845.6	170080.87
Notes Payable/Short Term Debt	1009331.53	972414.48	1129795.87	1029700
Current Port. of LT Debt/Capital Leases	36328.24	34451.3	33585.46	33717.08
Other Current liabilities, Total	482137.1	429851.4	584567.37	402219.26

Total Liabilities

3250094.04

3242023.81

3581032.61

3404834.5

Total Long Term Debt	70732.02	72947.46	75494.99	74987.18
Long Term Debt	-	-	-	-
Capital Lease Obligations	70732.02	72947.46	75494.99	74987.18
Deferred Income Tax	85580.05	70053.65	48352.61	46664.59
Minority Interest	367688.24	366455.16	333327.27	339719.69
Other Liabilities, Total	-1100417.33	-1059159.64	-1185563.18	-1094678.16

Total Equity

8065636.79

8068498.4

7784748.86

8116179.9

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	225493.22	225493.22	225493.22	225493.22
Additional Paid-In Capital	346212.22	346212.22	346394.46	348690.99
Retained Earnings (Accumulated Deficit)	7083892.07	7094296.79	6834959.01	7161871.01
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	410039.28	402496.17	377902.18	380124.69

Total Liabilities & Shareholders' Equity

11315730.83

11310522.21

11365781.47

11521014.4

Total Common Shares Outstanding

4509.86

Total Preferred Shares Outstanding

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

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