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Indoritel Makmur Internasional (DNET)

Jakarta

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4,610 -50 -1.07%

02:33:06 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000063605

Volume: 1,500
Bid/Ask: 4,570 / 4,600
Day's Range: 4,550 - 4,650

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DNET Balance Sheet

Featured here, the Balance Sheet for Indoritel Makmur Internasional, 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

3238420

3527292

5736115

4534597

Cash and Short Term Investments	2668384	2955837	5138903	3998194
Cash	-	-	-	-
Cash & Equivalents	798229	913710	515907	630852
Short Term Investments	1870155	2042127	4622996	3367342
Total Receivables, Net	527794	522685	560224	504149
Accounts Receivables - Trade, Net	521634	514491	553708	492628
Total Inventory	-	-	-	-
Prepaid Expenses	20885	18630	15944	6952
Other Current Assets, Total	21357	30140	21044	25302

Total Assets

20441445

20710860

20167147

18879314

Property/Plant/Equipment, Total - Net	2969546	2958882	2676948	2638662
Property/Plant/Equipment, Total - Gross	4798285	4645779	4226772	4062721
Accumulated Depreciation, Total	-1828739	-1686897	-1549824	-1424059
Goodwill, Net	1434	1434	1434	1434
Intangibles, Net	1693	1728	1711	1786
Long Term Investments	13981738	13970640	11494646	11421270
Note Receivable - Long Term	6160	8194	6516	11521
Other Long Term Assets, Total	232053	230216	244556	267193
Other Assets, Total	1380279	1570250	4095553	2902867

Total Current Liabilities

1604743

1796207

1492082

3965806

Accounts Payable	521608	614073	418513	392413
Payable/Accrued	-	-	-	-
Accrued Expenses	31736	39482	9542	11899
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	935295	1004873	929783	3412934
Other Current liabilities, Total	116104	137779	134244	148560

Total Liabilities

7280830

7637304

7174268

6063490

Total Long Term Debt	5201512	5366522	5649997	2065495
Long Term Debt	5158252	5321152	5598831	2011848
Capital Lease Obligations	43260	45370	51166	53647
Deferred Income Tax	-	-	-	-
Minority Interest	264979	251839	253405	227572
Other Liabilities, Total	209596	222736	-2271216	-2245383

Total Equity

13160615

13073556

12992879

12815824

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3546000	3546000	3546000	3546000
Additional Paid-In Capital	3481850	3481850	3481850	3481850
Retained Earnings (Accumulated Deficit)	5731205	5659522	5534610	5397950
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	401560	386184	430419	390024

Total Liabilities & Shareholders' Equity

20441445

20710860

20167147

18879314

Total Common Shares Outstanding

14184

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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