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Prodia Widyahusada Tbk PT (PRDA)

Jakarta

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3,040 +40 +1.33%

22:36:41 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000138001

Volume: 70,000
Bid/Ask: 3,030 / 3,040
Day's Range: 3,000 - 3,040

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PRDA Balance Sheet

Featured here, the Balance Sheet for Prodia Widyahusada 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

1256190

1291763

1314643

1265282

Cash and Short Term Investments	1037157	992813	999320	949118
Cash	-	-	-	-
Cash & Equivalents	537304	542960	549516	699194
Short Term Investments	499853	449853	449804	249924
Total Receivables, Net	146688	206855	168843	158103
Accounts Receivables - Trade, Net	146688	201273	163224	153409
Total Inventory	39739	42266	33673	37190
Prepaid Expenses	8463	10545	5405	4675
Other Current Assets, Total	24143	39284	107402	116196

Total Assets

2697959

2708056

2691544

2572362

Property/Plant/Equipment, Total - Net	1035344	1013836	1001316	936408
Property/Plant/Equipment, Total - Gross	-	1772880	1765067	1692930
Accumulated Depreciation, Total	-	-759044	-763751	-756522
Goodwill, Net	-	-	-	-
Intangibles, Net	229441	226805	198171	195411
Long Term Investments	148474	148741	150000	150000
Note Receivable - Long Term	-	2579	2214	1464
Other Long Term Assets, Total	2098	5445	1989	1874
Other Assets, Total	443459	349017	450866	271824

Total Current Liabilities

177703

235030

219822

196112

Accounts Payable	51941	64182	60598	67338
Payable/Accrued	-	-	-	-
Accrued Expenses	86770	89468	49784	78565
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	13646	12929	39261	12048
Other Current liabilities, Total	25346	68451	70179	38161

Total Liabilities

309384

347447

346700

317755

Total Long Term Debt	15699	18433	19278	17321
Long Term Debt	1467	1767	1821	1894
Capital Lease Obligations	14232	16666	17457	15427
Deferred Income Tax	-	-	-	-
Minority Interest	2349	2429	2807	2880
Other Liabilities, Total	113633	87913	101226	97930

Total Equity

2388575

2360609

2344844

2254607

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	93750	93750	93750	93750
Additional Paid-In Capital	1153146	1153146	1153146	1153146
Retained Earnings (Accumulated Deficit)	1139330	1111284	1094194	1003884
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2349	2429	3754	3827

Total Liabilities & Shareholders' Equity

2697959

2708056

2691544

2572362

Total Common Shares Outstanding

937.55

937.5

Total Preferred Shares Outstanding

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

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