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Kusuma Kemindo Sentosa PT (KKES)

Jakarta

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50.00 0.00 0.00%

13/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000170806

Volume: 400
Bid/Ask: 0.00 / 50.00
Day's Range: 50.00 - 50.00

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KKES Balance Sheet

Featured here, the Balance Sheet for Kusuma Kemindo Sentosa 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

108396.25

106217.5

105252.41

119347.69

Cash and Short Term Investments	1393.9	1090.5	1465.85	1303.06
Cash	-	-	-	-
Cash & Equivalents	1393.9	1090.5	1465.85	1303.06
Short Term Investments	-	-	-	-
Total Receivables, Net	58874.15	57818.86	58559.03	57861.37
Accounts Receivables - Trade, Net	58494.39	54942.36	55366.46	54526.21
Total Inventory	46438.66	46618.95	43826.78	57851.64
Prepaid Expenses	1252.52	207.14	1244.7	1590.31
Other Current Assets, Total	437.02	482.05	156.05	741.31

Total Assets

126779.31

123718.71

120389.33

133466.75

Property/Plant/Equipment, Total - Net	7490.09	7808.75	8181.15	8052.52
Property/Plant/Equipment, Total - Gross	-	18078.58	18065.96	17711.68
Accumulated Depreciation, Total	-	-10269.84	-9884.81	-9659.15
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	379.76	2876.5	3192.57	3335.16
Other Long Term Assets, Total	7080.72	5903.29	4947.78	4093.63
Other Assets, Total	-8186.22	-6928.68	-12568.2	2704.49

Total Current Liabilities

51495.61

48011.97

46837.89

59324.77

Accounts Payable	34682.01	35655.08	21983.65	52449.16
Payable/Accrued	-	-	-	-
Accrued Expenses	1321.39	-	955.98	459.77
Notes Payable/Short Term Debt	14624.46	10888.2	23479.56	6048.64
Current Port. of LT Debt/Capital Leases	131.55	181.89	203.85	199.07
Other Current liabilities, Total	736.21	-	214.86	168.13

Total Liabilities

60421.71

57194.5

55992.35

68372.54

Total Long Term Debt	-	-	27.21	79.99
Long Term Debt	-	-	27.21	79.99
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-5698.36	-1705.67	-14352.31	2640.06

Total Equity

66357.6

66524.21

64396.98

65094.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	15000	15000	15000	15000
Additional Paid-In Capital	25347.98	25347.98	25347.98	25347.98
Retained Earnings (Accumulated Deficit)	26009.62	26176.23	24049.01	24746.24
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

126779.31

123718.71

120389.33

133466.75

Total Common Shares Outstanding

370.25

2629.62

1500

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	KKES	50.00	0.00	0.00%

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