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Elnusa Tbk (ELSA)

Jakarta

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440 -16 -3.51%

05:14:11 - Closed. Currency in IDR ( Disclaimer )

Volume: 83,326,300
Bid/Ask: 440 / 442
Day's Range: 436 - 460

Type: Equity

Market: Indonesia

ISIN: ID1000109606

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ELSA Balance Sheet

Featured here, the Balance Sheet for Elnusa 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

6336232

6106301

5690741

5805209

Cash and Short Term Investments	2475644	2077725	1869889	1756159
Cash	-	-	-	-
Cash & Equivalents	2475644	2077725	1869889	1756159
Short Term Investments	-	-	-	-
Total Receivables, Net	2800489	3050582	3137511	3131693
Accounts Receivables - Trade, Net	2782207	3047551	3134360	3128505
Total Inventory	500281	452691	495368	435429
Prepaid Expenses	107722	41974	46119	50787
Other Current Assets, Total	452096	483329	141854	431141

Total Assets

9908133

9601482

9350388

9286309

Property/Plant/Equipment, Total - Net	2132997	2225184	2210492	2204566
Property/Plant/Equipment, Total - Gross	7037450	6982831	6837703	6701023
Accumulated Depreciation, Total	-4904453	-4757647	-4627211	-4496457
Goodwill, Net	-	-	-	-
Intangibles, Net	12011	6637	5657	6316
Long Term Investments	24272	38375	35473	34398
Note Receivable - Long Term	18282	3031	3151	3188
Other Long Term Assets, Total	1007698	827201	1006649	820354
Other Assets, Total	-1453189	-1716778	-2098913	-1849657

Total Current Liabilities

4345978

4234123

4005362

4036835

Accounts Payable	948182	1004817	888984	801294
Payable/Accrued	-	-	-	-
Accrued Expenses	2854297	2703096	2616705	2465633
Notes Payable/Short Term Debt	141081	171231	167720	256612
Current Port. of LT Debt/Capital Leases	261859	240396	229363	226953
Other Current liabilities, Total	140559	114583	102590	286343

Total Liabilities

5308873

5185414

5015604

5108028

Total Long Term Debt	845790	831590	880936	939443
Long Term Debt	774320	698607	698416	698228
Capital Lease Obligations	71470	132983	182520	241215
Deferred Income Tax	-	-	-	-
Minority Interest	1588	1588	1587	1587
Other Liabilities, Total	-25564	-53118	-207721	-283061

Total Equity

4599260

4416068

4334784

4178281

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	729850	729850	729850	729850
Additional Paid-In Capital	435691	435691	435691	435691
Retained Earnings (Accumulated Deficit)	3480217	3297025	3200500	3043997
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-46498	-46498	-31257	-31257

Total Liabilities & Shareholders' Equity

9908133

9601482

9350388

9286309

Total Common Shares Outstanding

7298.5

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	ELSA	440	-16	-3.51%

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