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Alkindo Naratama Tbk (ALDO)

Jakarta

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845 -40 -4.52%

31/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000120207

Volume: 15,100
Bid/Ask: 840 / 845
Day's Range: 845 - 885

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ALDO Balance Sheet

Featured here, the Balance Sheet for Alkindo Naratama 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

933872.05

876816.26

907902.04

813035.06

Cash and Short Term Investments	97167.7	-	98147.68	50125.86
Cash	-	-	-	-
Cash & Equivalents	84444.08	-	85686.52	38065.99
Short Term Investments	-	-	-	-
Total Receivables, Net	431232.82	367823.75	390703.09	346018.35
Accounts Receivables - Trade, Net	396499.84	-	359660.72	315782.34
Total Inventory	393617.61	-	406359.63	397485.29
Prepaid Expenses	2730.39	8643.37	3601.22	1274.93
Other Current Assets, Total	9123.53	738.68	9090.4	18130.63

Total Assets

1806228.61

1765127.54

1673829.16

Property/Plant/Equipment, Total - Net	849156.97	-	843395.35	850549.03
Property/Plant/Equipment, Total - Gross	1189102.45	-	1154968.22	1146660.03
Accumulated Depreciation, Total	-339945.48	-	-311572.87	-296111
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	34732.99	-	31042.38	30236.01
Other Long Term Assets, Total	4544.12	-	1900.84	1910.84
Other Assets, Total	2887.41	34609.13	49137.42	89991.67

Total Current Liabilities

730010.19

680008.44

674713.08

623334.2

Accounts Payable	338558.85	306861.38	330592.98	296432.4
Payable/Accrued	-	-	-	-
Accrued Expenses	12854.59	-	10828.55	10956.67
Notes Payable/Short Term Debt	309911.45	-	268337.36	256664.27
Current Port. of LT Debt/Capital Leases	43458.88	44957.12	37767.98	29368.54
Other Current liabilities, Total	25226.42	36098.72	27186.21	29912.32

Total Liabilities

983336.11

941764.93

943311.01

907136.75

Total Long Term Debt	228241.91	237661.4	251401.44	266108.95
Long Term Debt	220373.66	-	248345.7	262470.13
Capital Lease Obligations	7868.25	6760.14	3055.75	3638.82
Deferred Income Tax	-	-	252.54	245.94
Minority Interest	6477.62	6414.33	6277.39	6127.26
Other Liabilities, Total	-291305.04	-274410.45	-257670.81	-245343.88

Total Equity

822892.49

809937.63

821816.53

766692.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	135035.69	-	135035.65	131685.64
Additional Paid-In Capital	327129.87	-	327129.51	283025.21
Retained Earnings (Accumulated Deficit)	352056.32	339164.75	351180.98	346045.43
Treasury Stock - Common	-	-	-	-2384.13
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8670.62	8607.33	8470.39	8320.26

Total Liabilities & Shareholders' Equity

1806228.61

1765127.54

1673829.16

Total Common Shares Outstanding

1350.36

1293.02

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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