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Telefast Indonesia (TFAS)

Jakarta

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122 -1 -0.81%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 385,900
Bid/Ask: 120 / 123
Day's Range: 120 - 126

Type: Equity

Market: Indonesia

ISIN: ID1000151103

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TFAS Balance Sheet

Featured here, the Balance Sheet for Telefast Indonesia , 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

208118.8

216937.83

220411.01

231144.21

Cash and Short Term Investments	3116.77	3642.82	2911.08	17897.12
Cash	-	-	-	-
Cash & Equivalents	3116.77	3642.82	2911.08	17897.12
Short Term Investments	-	-	-	-
Total Receivables, Net	46452.42	54249.29	53584.35	56479.95
Accounts Receivables - Trade, Net	27603.92	27491.12	28481.44	28862.06
Total Inventory	145625.87	146307.03	148192.86	141037.4
Prepaid Expenses	378.66	195.28	1095.46	1533.1
Other Current Assets, Total	12545.08	12543.42	14627.26	14196.65

Total Assets

246115.61

256087.54

260509.48

272388.27

Property/Plant/Equipment, Total - Net	1970.19	2459.19	2039.84	2626.1
Property/Plant/Equipment, Total - Gross	11365.31	11365.31	10997.88	10992.34
Accumulated Depreciation, Total	-9395.11	-8906.11	-8958.04	-8366.24
Goodwill, Net	-	-	-	-
Intangibles, Net	3840.25	4181.06	4522.12	4862.93
Long Term Investments	31718.44	31986.69	33042.25	33216.84
Note Receivable - Long Term	3038.57	3926.41	3363.57	5356.98
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	127996.38	127955.68	131469.38	121553.19

Total Current Liabilities

57917.85

60193.98

64290.79

77414.89

Accounts Payable	46.27	25.79	47.97	58.75
Payable/Accrued	-	-	-	-
Accrued Expenses	258.32	1665.74	2246.44	3104.7
Notes Payable/Short Term Debt	56548.27	57833.37	61023.5	72890.94
Current Port. of LT Debt/Capital Leases	248.13	475.21	172.4	375.67
Other Current liabilities, Total	816.87	193.87	800.47	984.83

Total Liabilities

60336.24

62705.99

67149.57

80309.06

Total Long Term Debt	533.89	533.89	402.93	402.93
Long Term Debt	-	-	-	-
Capital Lease Obligations	533.89	533.89	402.93	402.93
Deferred Income Tax	-	-	-	-
Minority Interest	2252.1	8115.18	8109.42	8114.27
Other Liabilities, Total	-56915.87	-63970.42	-66677.08	-78513.97

Total Equity

185779.37

193381.55

193359.91

192079.21

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33333.33	33333.33	33333.33	33333.33
Additional Paid-In Capital	69990.81	69990.81	69990.81	69990.81
Retained Earnings (Accumulated Deficit)	81160.74	83094.27	83473.76	82352.85
Treasury Stock - Common	-1659.66	-1659.66	-1659.66	-1659.66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2954.16	8622.8	8221.68	8061.89

Total Liabilities & Shareholders' Equity

246115.61

256087.54

260509.48

272388.27

Total Common Shares Outstanding

1656.82

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	TFAS	122	-1	-0.81%
	247	18.500	-0.400	-2.12%

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