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Lautan Luas Tbk (LTLS)

Jakarta

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1,020 0 0.00%

22/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 842,800
Bid/Ask: 1,005 / 1,010
Day's Range: 1,005 - 1,060

Type: Equity

Market: Indonesia

ISIN: ID1000133507

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LTLS Balance Sheet

Featured here, the Balance Sheet for Lautan Luas 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

2558180

2518719

2529836

2633961

Cash and Short Term Investments	343568	384392	277745	222369
Cash	-	-	-	-
Cash & Equivalents	339806	379937	272993	217320
Short Term Investments	3762	-	-	-
Total Receivables, Net	1150977	1066731	1026004	1065415
Accounts Receivables - Trade, Net	1086114	1020176	991986	1023781
Total Inventory	897277	993696	1051230	1199435
Prepaid Expenses	92736	45552	142253	122877
Other Current Assets, Total	73622	28348	32604	23865

Total Assets

5646959

5628540

5609001

5727528

Property/Plant/Equipment, Total - Net	1782601	1800162	1815713	1825479
Property/Plant/Equipment, Total - Gross	-	3278992	3271954	3243084
Accumulated Depreciation, Total	-	-1478830	-1456241	-1417605
Goodwill, Net	1808	1808	1808	1808
Intangibles, Net	11301	12076	10468	11047
Long Term Investments	949649	966466	936896	938274
Note Receivable - Long Term	64863	46555	34018	41634
Other Long Term Assets, Total	259828	256820	192773	201944
Other Assets, Total	-92724	32257	184089	277949

Total Current Liabilities

2086814

2141580

1863380

2037228

Accounts Payable	1154892	1172120	1074782	1076627
Payable/Accrued	-	-	-	-
Accrued Expenses	159339	107164	105700	91528
Notes Payable/Short Term Debt	274163	373811	454362	480844
Current Port. of LT Debt/Capital Leases	352883	361952	43099	227992
Other Current liabilities, Total	145537	126533	185437	160237

Total Liabilities

2610779

2655480

2716335

2891325

Total Long Term Debt	288352	299903	624866	634710
Long Term Debt	278401	290151	612663	623775
Capital Lease Obligations	9951	9752	12203	10935
Deferred Income Tax	30049	20406	20626	13381
Minority Interest	274429	273961	274661	270959
Other Liabilities, Total	-343028	-454181	-549764	-545797

Total Equity

3036180

2973060

2892666

2836203

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	195000	195000	195000	195000
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	2027308	1941153	1850030	1818136
Treasury Stock - Common	-72026	-31917	-4445	-2053
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	885898	868824	852081	825120

Total Liabilities & Shareholders' Equity

5646959

5628540

5609001

5727528

Total Common Shares Outstanding

1509.21

1526.8

1554.85

Total Preferred Shares Outstanding

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

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