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Kapuas Prima Coal Tbk PT (ZINC)

Jakarta

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7 -1 -12.50%

08/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 6,935,400
Bid/Ask: 0 / 50
Day's Range: 7 - 8

Type: Equity

Market: Indonesia

ISIN: ID1000140809

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ZINC Balance Sheet

Featured here, the Balance Sheet for Kapuas Prima Coal 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

560437.8

568137.15

573887.94

545839.4

Cash and Short Term Investments	41006.2	46448.69	58698.31	42861.14
Cash	-	-	-	-
Cash & Equivalents	41006.2	46448.69	58698.31	42861.14
Short Term Investments	-	-	-	-
Total Receivables, Net	280653.07	272928.78	275558.94	277969.12
Accounts Receivables - Trade, Net	1250.66	794.51	7598.52	7565.93
Total Inventory	173353.42	185737.92	191735.2	169497.15
Prepaid Expenses	31774.36	13025.95	13590.66	15575.6
Other Current Assets, Total	33650.74	49995.8	34304.83	39936.39

Total Assets

2586556.89

2603216.63

2594187.9

2551361.25

Property/Plant/Equipment, Total - Net	1529396.31	1540222	1535187.06	1533476.01
Property/Plant/Equipment, Total - Gross	1529396.31	2086212	2071916.75	2056037.66
Accumulated Depreciation, Total	-	-545990.01	-536729.69	-522561.65
Goodwill, Net	12013.62	12013.62	12013.62	12013.62
Intangibles, Net	-	-	-	-
Long Term Investments	500	500	500	500
Note Receivable - Long Term	279402.41	21240.52	20781.66	23106.43
Other Long Term Assets, Total	455997.93	454132.63	441517.56	428450.5
Other Assets, Total	-45437.68	241909.93	228741.57	209842.9

Total Current Liabilities

444436.23

439600.41

273371.38

231197.79

Accounts Payable	71202.98	74781.22	83084.45	104399.37
Payable/Accrued	-	-	-	-
Accrued Expenses	50776.98	19685.91	15512.89	4887.7
Notes Payable/Short Term Debt	35534.35	42381.06	30900.36	4172.1
Current Port. of LT Debt/Capital Leases	126858.56	150949.88	26841.92	29920.88
Other Current liabilities, Total	160063.37	151802.32	117031.76	87817.74

Total Liabilities

1863901.37

1858749.61

1813971.09

1771445.63

Total Long Term Debt	1375939.4	1379471.16	1504319.78	1504319.78
Long Term Debt	1375450.49	1378869.29	1504319.78	1504319.78
Capital Lease Obligations	488.91	601.87	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-300.38	1629.27	3514.31	6089.84
Other Liabilities, Total	8291.77	-4332.29	1865.26	25666.13

Total Equity

722655.52

744467.02

780216.81

779915.61

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	505000	505000	505000	505000
Additional Paid-In Capital	32200	32200	32200	32200
Retained Earnings (Accumulated Deficit)	185755.89	205637.75	239502.5	236625.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-300.38	1629.27	3514.31	6089.84

Total Liabilities & Shareholders' Equity

2586556.89

2603216.63

2594187.9

2551361.25

Total Common Shares Outstanding

25166.9

25250

Total Preferred Shares Outstanding

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

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