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Bakrie Sumatera Plantations (UNSP)

Jakarta

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85 0 0.00%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000099708

Volume: 21,500
Bid/Ask: 111 / 113
Day's Range: 85 - 85

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UNSP Balance Sheet

Featured here, the Balance Sheet for Bakrie Sumatera Plantations, 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

1025507

781553

831079

712864

Cash and Short Term Investments	196124	123108	249164	101650
Cash	-	-	-	-
Cash & Equivalents	196124	123108	249164	101650
Short Term Investments	-	-	-	-
Total Receivables, Net	222769	105588	89064	86742
Accounts Receivables - Trade, Net	88778	21348	30909	29476
Total Inventory	277813	261485	332337	346200
Prepaid Expenses	1799	1715	3103	3922
Other Current Assets, Total	327002	289657	157411	174350

Total Assets

4761936

4559725

4727821

4579138

Property/Plant/Equipment, Total - Net	2791944	2794044	2781882	2762129
Property/Plant/Equipment, Total - Gross	5140440	5104027	5045851	4998074
Accumulated Depreciation, Total	-2348496	-2309983	-2263969	-2235945
Goodwill, Net	5745	5745	5745	5745
Intangibles, Net	-	-	-	-
Long Term Investments	333984	353106	431227	404901
Note Receivable - Long Term	133991	84240	58155	57266
Other Long Term Assets, Total	306830	330824	329480	330076
Other Assets, Total	679972	740007	749092	797231

Total Current Liabilities

8044970

7694151

8257462

8053436

Accounts Payable	129570	111219	128259	184742
Payable/Accrued	-	-	-	-
Accrued Expenses	3061888	2917501	3377419	3335804
Notes Payable/Short Term Debt	196073	196073	194341	194341
Current Port. of LT Debt/Capital Leases	4406458	4286540	4315290	4176475
Other Current liabilities, Total	250981	182818	242153	162074

Total Liabilities

10958527

10492595

10537571

10290471

Total Long Term Debt	2682031	2577813	2052655	2019829
Long Term Debt	2669426	2568347	2045004	2010771
Capital Lease Obligations	12605	9466	7651	9058
Deferred Income Tax	7691	7363	5214	5189
Minority Interest	-532686	-514348	-476448	-472309
Other Liabilities, Total	560448	531543	-4811234	489985

Total Equity

-6196591

-5932870

-5809750

-5711333

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1484859	1484859	1484859	1484859
Additional Paid-In Capital	5774315	5774315	5774315	5774315
Retained Earnings (Accumulated Deficit)	-14264872	-14021273	-13932365	-13840110
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	809107	829229	863441	869603

Total Liabilities & Shareholders' Equity

4761936

4559725

4727821

4579138

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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Recent Quotes

Name	Price	Chg.	Chg. %
UNSP	85	0	0.00%
055550	46,200	-900	-1.91%
2114	105.00	-0.50	-0.47%

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