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Adira Dinamika Multi Finance (ADMF)

Jakarta

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11,925 +25 +0.21%

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

Volume: 47,200
Bid/Ask: 11,925 / 11,950
Day's Range: 11,800 - 12,050

Type: Equity

Market: Indonesia

ISIN: ID1000097504

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ADMF Balance Sheet

Assess the latest Adira Dinamika Multi Finance balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Even more advanced ADMF Annual Report data, financial summaries and charts are available for Adira Dinamika Multi Finance investors with their own InvestingPro account.

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

31496879

29650666

28682298

27810077

Cash and Short Term Investments	1722564	1436497	1844822	1589186
Cash	-	-	-	-
Cash & Equivalents	1717027	1435491	1844822	1587014
Short Term Investments	-	-	-	-
Total Receivables, Net	29360770	27986052	26562015	26034896
Accounts Receivables - Trade, Net	28969421	27644991	26256454	25677601
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	413545	228117	275461	185995

Total Assets

33695146

31007222

29649802

28768430

Property/Plant/Equipment, Total - Net	501034	492186	456568	456705
Property/Plant/Equipment, Total - Gross	1356809	1340389	1296142	1286351
Accumulated Depreciation, Total	-855775	-848203	-839574	-829646
Goodwill, Net	-	-	-	-
Intangibles, Net	149539	120659	122976	110477
Long Term Investments	1266707	386360	-	-
Note Receivable - Long Term	391349	341061	305561	357295
Other Long Term Assets, Total	-	-	-	-
Other Assets, Total	-28660701	-27399578	-25898594	-25455558

Total Current Liabilities

7015610

5710820

4322760

4480725

Accounts Payable	25325	23594	23721	23341
Payable/Accrued	-	-	-	-
Accrued Expenses	1013533	1441274	1363715	1481180
Notes Payable/Short Term Debt	31740	-	-	-
Current Port. of LT Debt/Capital Leases	4070741	3549549	2280927	2276599
Other Current liabilities, Total	1874271	696403	654397	699605

Total Liabilities

23135632

19895036

19074286

18717337

Total Long Term Debt	14665831	12655577	13328324	12815504
Long Term Debt	14543484	12527528	13193736	12675438
Capital Lease Obligations	122347	128049	134588	140066
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1422451	-7551000	-6542977	-6981850

Total Equity

10559514

11112186

10575516

10051093

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100000	100000	100000	100000
Additional Paid-In Capital	6750	6750	6750	6750
Retained Earnings (Accumulated Deficit)	10466296	11006184	10468766	9944476
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-13532	-748	-	-133

Total Liabilities & Shareholders' Equity

33695146

31007222

29649802

28768430

Total Common Shares Outstanding

1000

Total Preferred Shares Outstanding

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

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