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Trisula International Tbk (TRIS)

Jakarta

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162 -5 -2.99%

05:06:21 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000123102

Volume: 694,100
Bid/Ask: 162 / 164
Day's Range: 160 - 167

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TRIS Balance Sheet

Featured here, the Balance Sheet for Trisula International 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

803397.09

805883

807138.02

798951.78

Cash and Short Term Investments	132680.79	119895.35	121353.18	102038.13
Cash	-	-	-	-
Cash & Equivalents	123725.5	110643.54	114193.01	94916.71
Short Term Investments	8955.29	9251.81	7160.17	7121.43
Total Receivables, Net	234200.44	273013.35	241354.12	211086.83
Accounts Receivables - Trade, Net	223081.21	261681.81	228419.87	197960.83
Total Inventory	380467.65	389083.72	429576.59	470770.59
Prepaid Expenses	15600.9	4215.51	6193.55	8859.52
Other Current Assets, Total	40447.32	19675.08	8660.57	6196.71

Total Assets

1167314.44

1169584.27

1160168.61

1158762.27

Property/Plant/Equipment, Total - Net	298091.57	298586.58	291257.26	297842.3
Property/Plant/Equipment, Total - Gross	-	768215.24	754609.71	745676.31
Accumulated Depreciation, Total	-	-469628.66	-463352.45	-447834
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	4147	4236	4200
Note Receivable - Long Term	11119.23	11331.54	12934.26	13126.01
Other Long Term Assets, Total	60048.51	3615.76	1932.55	1444.32
Other Assets, Total	201447.08	202349.19	259647.99	329325.76

Total Current Liabilities

352537.7

384506.83

377597.85

385068.83

Accounts Payable	116136.6	104858.9	106510.27	118859.08
Payable/Accrued	-	-	-	-
Accrued Expenses	38163.36	33809.73	26334.08	15534.19
Notes Payable/Short Term Debt	142378.17	179117.46	181235.78	184932.56
Current Port. of LT Debt/Capital Leases	22224.91	25759.63	17968.66	15900.74
Other Current liabilities, Total	33634.65	40961.11	45549.06	49842.26

Total Liabilities

413477.8

444848.96

438599.69

446115.03

Total Long Term Debt	38904.12	38550.94	41866.8	41943.15
Long Term Debt	26702.52	28972.22	33689.3	33771.8
Capital Lease Obligations	12201.6	9578.71	8177.51	8171.35
Deferred Income Tax	-	-	-	-
Minority Interest	271554.89	258256.69	254322.11	249140.68
Other Liabilities, Total	-391897.09	-415582.96	-416422.85	-414970.18

Total Equity

753836.64

724735.31

721568.91

712647.24

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	314144.38	314144.38	314144.38	314144.38
Additional Paid-In Capital	39122.5	39122.5	38227.99	38567.74
Retained Earnings (Accumulated Deficit)	132084.16	117465.03	116239.52	113054.18
Treasury Stock - Common	-4082.79	-4082.79	-4714.82	-4731.37
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	272568.39	258086.19	257671.84	251612.3

Total Liabilities & Shareholders' Equity

1167314.44

1169584.27

1160168.61

1158762.27

Total Common Shares Outstanding

3115.91

3112.95

3112.85

Total Preferred Shares Outstanding

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

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