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Dharma Polimetal Tbk PT (DRMA)

Jakarta

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880 -5 -0.56%

05:06:53 - Closed. Currency in IDR ( Disclaimer )

Volume: 2,361,500
Bid/Ask: 875 / 880
Day's Range: 865 - 890

Type: Equity

Market: Indonesia

ISIN: ID1000165509

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DRMA Balance Sheet

Featured here, the Balance Sheet for Dharma Polimetal 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

1615150.71

1505846.17

1587355.08

1663280.31

Cash and Short Term Investments	413772.54	378549.98	312983.67	249860.4
Cash	-	-	-	-
Cash & Equivalents	413772.54	378549.98	312983.67	249860.4
Short Term Investments	-	-	-	-
Total Receivables, Net	671791.97	624723.21	681307.82	745267.16
Accounts Receivables - Trade, Net	668488.93	622416.38	677552.37	742221.57
Total Inventory	428331.42	416441.31	560889.3	632959.51
Prepaid Expenses	33403.62	7495.01	17226	21646.91
Other Current Assets, Total	67851.17	78636.66	14948.29	13546.33

Total Assets

3573032.98

3385541.56

3369287.23

3386580.95

Property/Plant/Equipment, Total - Net	1588442.27	1519509.67	1460440.97	1296930.89
Property/Plant/Equipment, Total - Gross	-	2882267.83	2787974.46	2585338.06
Accumulated Depreciation, Total	-	-1362758.17	-1327533.5	-1288407.18
Goodwill, Net	-	-	12721.39	12721.39
Intangibles, Net	-	4328.8	549	243.61
Long Term Investments	175593.78	168285.56	162024.44	151441.23
Note Receivable - Long Term	3303.04	2306.82	3755.45	3045.6
Other Long Term Assets, Total	161186.36	143037.4	112927.18	230202.22
Other Assets, Total	-142949.52	-85111.27	-72201.06	-67000.02

Total Current Liabilities

982465.82

936752.91

1031071.48

1214136.25

Accounts Payable	576011.74	525145.2	549244.75	616007.61
Payable/Accrued	-	-	-	-
Accrued Expenses	136771.02	74120.89	107681.31	87062.73
Notes Payable/Short Term Debt	96180.61	124407.76	136130.91	137045.26
Current Port. of LT Debt/Capital Leases	99184.13	95260.72	117009.74	149513.23
Other Current liabilities, Total	74318.32	117818.35	121004.78	224507.42

Total Liabilities

1415493.49

1355214.23

1434196.07

1629264

Total Long Term Debt	302119.79	292202.49	284915.34	298198.21
Long Term Debt	302119.79	292202.49	284430.76	297182.8
Capital Lease Obligations	-	-	484.58	1015.41
Deferred Income Tax	6730.24	4060.19	-	-
Minority Interest	121026.35	127216.08	124204.31	119985.08
Other Liabilities, Total	-93029.31	-223941.09	-207479.43	-204205.43

Total Equity

2157539.49

2030327.33

1935091.16

1757316.95

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	470588.23	470588.23	470588.23	470588.23
Additional Paid-In Capital	338579.28	338579.28	338579.28	338579.28
Retained Earnings (Accumulated Deficit)	1269408.62	1136006.74	1043782.34	870227.35
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	78963.35	85153.08	82141.31	77922.08

Total Liabilities & Shareholders' Equity

3573032.98

3385541.56

3369287.23

3386580.95

Total Common Shares Outstanding

4764.35

4705.88

Total Preferred Shares Outstanding

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

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