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Indomobil Sukses Internasional (IMAS)

Jakarta

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1,350 -5 -0.37%

05:11:43 - Closed. Currency in IDR ( Disclaimer )

Volume: 399,700
Bid/Ask: 1,350 / 1,355
Day's Range: 1,340 - 1,355

Type: Equity

Market: Indonesia

ISIN: ID1000123003

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IMAS Balance Sheet

Featured here, the Balance Sheet for Indomobil Sukses Internasional, 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

25715430

23390542

Cash and Short Term Investments	3075473	-	-	3383036
Cash	-	-	-	-
Cash & Equivalents	3075473	3550158	-	3383036
Short Term Investments	-	-	-	-
Total Receivables, Net	8777116	7593947	-	7675898
Accounts Receivables - Trade, Net	5179331	4161722	-	4634927
Total Inventory	5783974	-	-	5284387
Prepaid Expenses	321733	251208	-	374078
Other Current Assets, Total	7757134	7335441	-	6673143

Total Assets

63731334

62912526

58986673

Property/Plant/Equipment, Total - Net	20035731	19976279	-	18581400
Property/Plant/Equipment, Total - Gross	25425255	25205181	23949420	23515541
Accumulated Depreciation, Total	-5389524	-5228902	-5130332	-4934141
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	3977668	3938794	-	3063213
Note Receivable - Long Term	818368	715093	1576662	1507451
Other Long Term Assets, Total	6436054	6328397	6454486	6397954
Other Assets, Total	15109860	16396928	13919020	13368716

Total Current Liabilities

29663803

28766382

Accounts Payable	3159243	-	-	3697144
Payable/Accrued	-	-	-	-
Accrued Expenses	1228438	1070222	1235589	1293360
Notes Payable/Short Term Debt	14529581	13582908	12865362	12098633
Current Port. of LT Debt/Capital Leases	8933214	8295764	8564385	9719554
Other Current liabilities, Total	1813327	1737089	1825200	1957691

Total Liabilities

48202570

44562688

Total Long Term Debt	17941409	-	-	15176422
Long Term Debt	17918325	-	-	15142055
Capital Lease Obligations	23084	-	-	34367
Deferred Income Tax	438526	-	-	420514
Minority Interest	2383189	-	-	2306572
Other Liabilities, Total	-16753938	-30401432	-30277580	-28953419

Total Equity

15528764

14423985

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	998573	-	-	998573
Additional Paid-In Capital	2897593	-	-	2897605
Retained Earnings (Accumulated Deficit)	1593211	-	-	1279264
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	10039387	-	-	9248543

Total Liabilities & Shareholders' Equity

63731334

58986673

Total Common Shares Outstanding

3994.29

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	IMAS	1,350	-5	-0.37%

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