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Trimegah Karya Pratama Tbk PT (UVCR)

Jakarta

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83 -3 -3.49%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000161904

Volume: 1,844,500
Bid/Ask: 84 / 85
Day's Range: 82 - 87

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UVCR Balance Sheet

Featured here, the Balance Sheet for Trimegah Karya Pratama 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

98237.09

84832.68

77826.66

Cash and Short Term Investments	2723.61	7663.71	7663.71	11546.2
Cash	-	-	-	-
Cash & Equivalents	2723.61	7663.71	7663.71	11546.2
Short Term Investments	-	-	-	-
Total Receivables, Net	12313.03	11551.29	11551.29	17491.54
Accounts Receivables - Trade, Net	4277.17	3681.65	3681.65	9508.14
Total Inventory	49663.35	63718.31	63718.31	47686.46
Prepaid Expenses	411.75	412.99	412.99	329.17
Other Current Assets, Total	33125.35	1486.38	1486.38	773.28

Total Assets

138734.19

124209.02

118352.74

Property/Plant/Equipment, Total - Net	17217.44	17479.4	17479.4	17459.96
Property/Plant/Equipment, Total - Gross	-	20948.25	20948.25	20390.82
Accumulated Depreciation, Total	-	-3468.85	-3468.85	-2930.86
Goodwill, Net	-	-	-	-
Intangibles, Net	20411.12	20437.16	20437.16	17278.92
Long Term Investments	-	-	-	-
Note Receivable - Long Term	8035.86	7869.64	7869.64	463.4
Other Long Term Assets, Total	2504.54	1095.79	1095.79	1132.93
Other Assets, Total	70839.67	54017.4	54017.4	43142.47

Total Current Liabilities

34182.81

24279.36

17358.15

Accounts Payable	6365.2	5360.19	5360.19	5916.82
Payable/Accrued	-	-	-	-
Accrued Expenses	3198.61	1196.48	1196.48	591.86
Notes Payable/Short Term Debt	472.34	187.56	187.56	335.64
Current Port. of LT Debt/Capital Leases	-	835.36	835.36	631.11
Other Current liabilities, Total	24146.65	16699.78	16699.78	9882.72

Total Liabilities

39049.25

28893.15

22241.76

Total Long Term Debt	2700	2447.35	2447.35	3139.95
Long Term Debt	2700	2447.35	2447.35	3139.95
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1694.1	1978.88	1978.88	1408.03

Total Equity

99684.94

95315.88

96110.98

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	40002.9	40002.9	40002.9	40002.42
Additional Paid-In Capital	33267.19	33267.19	33267.19	33259.29
Retained Earnings (Accumulated Deficit)	26414.85	22045.79	22045.79	22849.27
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

138734.19

124209.02

118352.74

Total Common Shares Outstanding

2004.16

2000.14

2000.12

Total Preferred Shares Outstanding

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

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