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Eka Sari Lorena Transport Tbk (LRNA)

Jakarta

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148 +6 +4.23%

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

Type: Equity

Market: Indonesia

ISIN: ID1000131204

Volume: 17,800
Bid/Ask: 137 / 142
Day's Range: 136 - 148

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LRNA Balance Sheet

Featured here, the Balance Sheet for Eka Sari Lorena Transport 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

20666.63

18053.35

21447.74

19211.19

Cash and Short Term Investments	2529.94	986.48	293.53	1501.99
Cash	-	-	-	-
Cash & Equivalents	2529.94	986.48	293.53	1501.99
Short Term Investments	-	-	-	-
Total Receivables, Net	11929.43	11285.33	14676.38	11267.13
Accounts Receivables - Trade, Net	10574.34	10094.6	13072.33	9704.99
Total Inventory	4103.68	4132.84	4044.86	4099.82
Prepaid Expenses	902.78	141.58	423.23	698.97
Other Current Assets, Total	1200.8	1507.12	2009.74	1643.28

Total Assets

348376.74

358763.15

224468.89

225906.53

Property/Plant/Equipment, Total - Net	296433.77	305569.67	169245.66	171335.45
Property/Plant/Equipment, Total - Gross	-	321675.22	297338.16	-
Accumulated Depreciation, Total	-	-16105.55	-128092.49	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1355.09	1190.73	1604.04	1562.14
Other Long Term Assets, Total	31276.34	-	-	35359.9
Other Assets, Total	-6624.94	29494.76	25153.72	-5524.03

Total Current Liabilities

20379.74

21336.84

21360.92

21544.25

Accounts Payable	2914.98	2439.85	1504.52	1684.66
Payable/Accrued	-	-	-	-
Accrued Expenses	1941.66	2792.05	2223.71	2094.55
Notes Payable/Short Term Debt	5957.41	6061.07	6188.55	5963.93
Current Port. of LT Debt/Capital Leases	4694.39	6316.91	6246.31	6854.43
Other Current liabilities, Total	4871.3	3726.96	5197.83	4946.67

Total Liabilities

51235.67

52183.78

51614.82

51797.11

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	24900.47	24900.47	24559.95	24559.95
Minority Interest	-	-	-	-
Other Liabilities, Total	-1.95	-114.61	-494.59	-271.03

Total Equity

297141.07

172854.06

174109.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	175000.01	-	175000.01	175000.01
Additional Paid-In Capital	58668.47	-	58668.47	58668.47
Retained Earnings (Accumulated Deficit)	-162923.06	-	-150561.31	-149305.96
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	226395.64	-	89746.89	89746.89

Total Liabilities & Shareholders' Equity

348376.74

358763.15

224468.89

225906.53

Total Common Shares Outstanding

349.96

350

349.92

Total Preferred Shares Outstanding

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

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