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Asahimas Flat Glass Tbk (AMFG)

Jakarta

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4,840 -10 -0.21%

02:56:58 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000084601

Volume: 1,900
Bid/Ask: 4,820 / 4,840
Day's Range: 4,800 - 4,850

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AMFG Balance Sheet

Featured here, the Balance Sheet for Asahimas Flat Glass 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2776505

2736570

2643638

Cash and Short Term Investments	-	148822	123439	119366
Cash	-	-	-	-
Cash & Equivalents	-	148822	123439	119366
Short Term Investments	-	-	-	-
Total Receivables, Net	-	646093	664265	573980
Accounts Receivables - Trade, Net	-	597095	617410	529335
Total Inventory	-	1934742	1926917	1905480
Prepaid Expenses	-	6593	11271	14034
Other Current Assets, Total	-	40255	10678	30778

Total Assets

7500664

7523813

7510487

Property/Plant/Equipment, Total - Net	-	4522783	4595844	4656244
Property/Plant/Equipment, Total - Gross	-	9675344	9625808	9560079
Accumulated Depreciation, Total	-	-5152561	-5029964	-4903835
Goodwill, Net	-	-	-	-
Intangibles, Net	-	1334	1084	1127
Long Term Investments	-	1575	1575	1575
Note Receivable - Long Term	-	48998	46855	44645
Other Long Term Assets, Total	-	194613	188715	207903
Other Assets, Total	-	1332758	1273355	1362278

Total Current Liabilities

1953794

2053262

Accounts Payable	-	398841	407300	441381
Payable/Accrued	-	-	-	-
Accrued Expenses	-	194066	182876	194091
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1242519	1296426	1349927
Other Current liabilities, Total	-	87513	67192	67863

Total Liabilities

3259927

3390594

3564319

Total Long Term Debt	-	599061	714334	798295
Long Term Debt	-	-	696249	785795
Capital Lease Obligations	-	18542	18085	12500
Deferred Income Tax	-	-	-	1395
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-1062162	-1246804	711367

Total Equity

4240737

4133219

3946168

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	217000	217000	217000
Additional Paid-In Capital	-	165083	165083	165083
Retained Earnings (Accumulated Deficit)	-	3858654	3751136	3564085
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

7500664

7523813

7510487

Total Common Shares Outstanding

434

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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