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FKS Food Sejahtera Tbk PT (AISA)

Jakarta

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125 +4 +3.31%

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

Type: Equity

Market: Indonesia

ISIN: ID1000087901

Volume: 5,564,600
Bid/Ask: 124 / 125
Day's Range: 119 - 126

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AISA Balance Sheet

Featured here, the Balance Sheet for FKS Food Sejahtera Tbk PT, 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

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

496669

513630

492851

527270

Cash and Short Term Investments	62526	59343	69046	111240
Cash	-	-	-	-
Cash & Equivalents	62526	59343	69046	111240
Short Term Investments	-	-	-	-
Total Receivables, Net	301280	305091	263538	264443
Accounts Receivables - Trade, Net	299507	303932	263300	264375
Total Inventory	103166	114200	116550	118779
Prepaid Expenses	3766	8275	8185	8480
Other Current Assets, Total	25931	26721	35532	24328

Total Assets

1850004

1750760

1743403

1788304

Property/Plant/Equipment, Total - Net	1078596	961083	974344	982630
Property/Plant/Equipment, Total - Gross	1124848	1209729	1210879	1205326
Accumulated Depreciation, Total	-46252	-248646	-236535	-222696
Goodwill, Net	729	729	729	729
Intangibles, Net	231022	227841	227873	227904
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1773	1159	238	68
Other Long Term Assets, Total	42988	47477	47606	49771
Other Assets, Total	-172183	-164170	-111456	-121336

Total Current Liabilities

659907

746182

755501

788023

Accounts Payable	175860	212848	185975	208473
Payable/Accrued	-	-	-	-
Accrued Expenses	202564	225374	220071	234652
Notes Payable/Short Term Debt	185896	106975	110603	113447
Current Port. of LT Debt/Capital Leases	23162	102762	164650	164650
Other Current liabilities, Total	72425	98223	74202	66801

Total Liabilities

881806

952583

966277

1006184

Total Long Term Debt	104748	113933	113780	123186
Long Term Debt	68819	68590	68361	68132
Capital Lease Obligations	35929	45343	45419	55054
Deferred Income Tax	52798	16982	22392	23297
Minority Interest	-1353	-1380	-1230	-1230
Other Liabilities, Total	-120190	-186321	-252510	-258280

Total Equity

968198

798177

777126

782120

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1902860	1902860	1902860	1902860
Additional Paid-In Capital	1515597	1515597	1515597	1515597
Retained Earnings (Accumulated Deficit)	-2960347	-2976843	-3002835	-3001758
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	510088	356563	361504	365421

Total Liabilities & Shareholders' Equity

1850004

1750760

1743403

1788304

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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