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Berlina Tbk (BRNA)

Jakarta

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790 +80 +11.27%

04:13:25 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000125602

Volume: 4,600
Bid/Ask: 730 / 790
Day's Range: 675 - 800

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BRNA Balance Sheet

Featured here, the Balance Sheet for Berlina 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

30/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

412167.6

387211.48

403747.54

373750.74

Cash and Short Term Investments	45141.06	48842.56	50431.09	29982.81
Cash	-	-	-	-
Cash & Equivalents	38359.46	48690.71	50294.52	29982.81
Short Term Investments	6781.6	-	-	-
Total Receivables, Net	221799.25	188953.77	191057.78	175045.26
Accounts Receivables - Trade, Net	218043.79	188164.13	189435.32	173457.01
Total Inventory	134195.28	143656.16	146931.2	149157.47
Prepaid Expenses	4695.75	1238.12	6101.49	8256.86
Other Current Assets, Total	6336.26	4520.87	9225.97	11308.34

Total Assets

1751861.12

1721496.63

1742518.94

1749667.35

Property/Plant/Equipment, Total - Net	1252711.24	1272396.76	1296336.51	1333959.35
Property/Plant/Equipment, Total - Gross	-	1907077.69	1903910.19	1888658.2
Accumulated Depreciation, Total	-	-634680.93	-607573.69	-554698.85
Goodwill, Net	-	-	-	-
Intangibles, Net	7610.93	8422.18	9172.14	9979.71
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3755.46	789.64	1622.47	1588.24
Other Long Term Assets, Total	79137.12	53329.56	33262.75	31669.18
Other Assets, Total	-74251.87	-40488.24	-34764.04	-14271.08

Total Current Liabilities

417662.06

367207.78

400998.74

410311.26

Accounts Payable	129205.42	113911.97	117788.28	110767.12
Payable/Accrued	-	-	-	-
Accrued Expenses	58477.07	39924.94	66037.1	64913.23
Notes Payable/Short Term Debt	109364.09	98243.72	131787.65	148877.55
Current Port. of LT Debt/Capital Leases	97112.19	94775.57	67648.64	71037.36
Other Current liabilities, Total	23503.3	20351.58	17737.07	14716

Total Liabilities

1113052.14

1078808.16

1088980.29

1075170.28

Total Long Term Debt	585988.66	597736.64	569075.24	547100.66
Long Term Debt	574059.64	585769.42	553910.06	532776.47
Capital Lease Obligations	11929.02	11967.22	15165.18	14324.2
Deferred Income Tax	72121.48	76818.8	80161.81	78150.38
Minority Interest	57409.54	55615.83	59642.35	57452.33
Other Liabilities, Total	-129493.69	-116814.61	-152685.49	-166721.9

Total Equity

638808.98

642688.47

653538.65

674497.07

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	48955.5	48955.5	48955.5	48955.5
Additional Paid-In Capital	246579.05	246579.05	246579.05	246579.05
Retained Earnings (Accumulated Deficit)	-364955.58	-370829.18	-368522.64	-354040.18
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	708230.02	717983.1	726526.74	733002.71

Total Liabilities & Shareholders' Equity

1751861.12

1721496.63

1742518.94

1749667.35

Total Common Shares Outstanding

1005.96

979.11

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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Robert Buchem Dec 15, 2018 11:06AM ET

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market leader, strong company, well managed, and under valued. Strong BUY.

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Recent Quotes

	Name	Price	Chg.	Chg. %
	BRNA	790	+80	+11.27%

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