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Astra International Tbk PT (PTAIY)

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6.50 +0.12    +1.88%
03/05 - Closed. Currency in USD ( Disclaimer )
After Hours
6.48
-0.03
-0.38%
15:59:34 - Delayed Data
  • Volume: 55,513
  • Bid/Ask: 0.00 / 0.00
  • Day's Range: 6.11 - 6.55
Type:  Equity
Market:  United States
Astra Int 6.50 +0.12 +1.88%

PTAIY Balance Sheet

 
Featured here, the Balance Sheet for Astra International 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 175647000 166186000 176738000 172469000
Cash and Short Term Investments 48485000 41984000 51790000 52705000
Cash - - - -
Cash & Equivalents 47690000 41136000 50938000 51876000
Short Term Investments 795000 848000 852000 829000
Total Receivables, Net 37302000 33312000 37687000 36663000
Accounts Receivables - Trade, Net 27482000 27938000 30964000 31369000
Total Inventory 36456000 39138000 35107000 32229000
Prepaid Expenses 4897000 5448000 6777000 5779000
Other Current Assets, Total 48507000 46304000 45377000 45093000
Total Assets 460025000 445679000 442975000 419690000
Property/Plant/Equipment, Total - Net 99464000 98167000 88090000 83846000
Property/Plant/Equipment, Total - Gross 210102000 205824000 194271000 186974000
Accumulated Depreciation, Total -110638000 -107657000 -106181000 -103128000
Goodwill, Net 5366000 5310000 4981000 4896000
Intangibles, Net 2694000 2667000 2711000 1983000
Long Term Investments 73647000 73216000 71960000 59446000
Note Receivable - Long Term 9820000 5374000 6723000 5294000
Other Long Term Assets, Total 37427000 37009000 35155000 35018000
Other Assets, Total 114236000 116102000 106989000 103520000
Total Current Liabilities 132556000 125022000 150007000 131414000
Accounts Payable 40211000 40529000 44756000 43505000
Payable/Accrued - - - -
Accrued Expenses 18204000 16542000 24787000 23103000
Notes Payable/Short Term Debt 10727000 6613000 13676000 11845000
Current Port. of LT Debt/Capital Leases 34163000 32448000 33918000 25813000
Other Current liabilities, Total 29251000 28890000 32870000 27148000
Total Liabilities 198445000 195261000 204006000 186380000
Total Long Term Debt 49704000 54249000 39205000 40406000
Long Term Debt 48871000 53303000 38459000 39597000
Capital Lease Obligations 833000 946000 746000 809000
Deferred Income Tax 5691000 5640000 4053000 4003000
Minority Interest 54580000 51778000 48180000 46964000
Other Liabilities, Total -130426000 -120317000 -118101000 -108981000
Total Equity 261580000 250418000 238969000 233310000
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2024000 2024000 2024000 2024000
Additional Paid-In Capital 1139000 1139000 1139000 1139000
Retained Earnings (Accumulated Deficit) 196466000 188997000 180902000 176627000
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 61951000 58258000 54904000 53520000
Total Liabilities & Shareholders' Equity 460025000 445679000 442975000 419690000
Total Common Shares Outstanding 40483.55 40483.55 40483.55 40483.55
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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