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Omni Inovasi Indonesia Tbk PT (TELE)

Jakarta

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05:11:37 - Closed. Currency in IDR ( Disclaimer )

Volume: 2,817,000
Bid/Ask: 0 / 50
Day's Range: 2 - 2

Type: Equity

Market: Indonesia

ISIN: ID1000122104

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TELE Balance Sheet

Featured here, the Balance Sheet for Omni Inovasi Indonesia 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

83215

91878

55984

73422

Cash and Short Term Investments	3976	4005	4555	4594
Cash	-	-	-	-
Cash & Equivalents	3976	4005	4555	4594
Short Term Investments	-	-	-	-
Total Receivables, Net	-	38093	25684	23164
Accounts Receivables - Trade, Net	-	24907	12300	15774
Total Inventory	26181	41392	19047	39617
Prepaid Expenses	6593	1975	2048	1976
Other Current Assets, Total	702	6413	4650	4071

Total Assets

125588

135019

100175

121123

Property/Plant/Equipment, Total - Net	-	40398	41080	44088
Property/Plant/Equipment, Total - Gross	-	194750	244246	250785
Accumulated Depreciation, Total	-	-	-203166	-206697
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	654	-	-
Note Receivable - Long Term	14212	-	13384	7390
Other Long Term Assets, Total	-	-	832	1334
Other Assets, Total	-16962	11630	292	22803

Total Current Liabilities

3959993

3960660

747968

760787

Accounts Payable	156705	157599	151788	149550
Payable/Accrued	-	-	-	-
Accrued Expenses	378864	365029	307017	298241
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	3186284	142664	89284
Other Current liabilities, Total	238140	251748	146499	223712

Total Liabilities

4832191

4831869

4726313

4750988

Total Long Term Debt	846519	839377	3932954	3932954
Long Term Debt	846519	839377	3932954	3932954
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-1774	-1362	-1356
Other Liabilities, Total	27018	33606	46753	58603

Total Equity

-4706603

-4696850

-4626138

-4629865

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	731093	-	731093	731093
Additional Paid-In Capital	1004189	-	1004189	1004189
Retained Earnings (Accumulated Deficit)	-	-6430298	-6360189	-6363962
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1277	-1834	-1231	-1185

Total Liabilities & Shareholders' Equity

100175

121123

Total Common Shares Outstanding

7310.93

Total Preferred Shares Outstanding

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

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