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Bumi Serpong Damai Tbk PT ADR (BSPDY)

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22 +0    +0.00%
22/08 - Closed. Currency in USD ( Disclaimer )
  • Volume: 0
  • Bid/Ask: 0 / 0
  • Day's Range: 22 - 26
Type:  Equity
Market:  United States
Bumi Serpong Damai ADR 22 +0 +0.00%

BSPDY Balance Sheet

 
Assess the latest Bumi Serpong Damai Tbk PT ADR 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 BSPDY Annual Report data, financial summaries and charts are available for Bumi Serpong Damai Tbk PT ADR investors with their own InvestingPro account.
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 29961992.43 29374818.54 33011018.65 30202573.37
Cash and Short Term Investments 11048319.89 9591440.68 13852389.69 11420831.64
Cash - - - -
Cash & Equivalents 9700151.97 9425764.08 13677158.01 10483410.18
Short Term Investments 1348167.91 152308 161691.38 174850.73
Total Receivables, Net 370063.54 354944.69 320912.83 338287.31
Accounts Receivables - Trade, Net 277794.28 261760.44 242208.24 219549.15
Total Inventory 14470044.3 14307593.97 13665236.8 13088535.18
Prepaid Expenses 898975.5 224175.67 246043.61 228358.8
Other Current Assets, Total 3174589.2 4896663.53 4926435.72 5126560.45
Total Assets 67653911.8 66827648.49 71113242.24 67627618.08
Property/Plant/Equipment, Total - Net 547022.56 9745536.68 9666485.45 9667476.49
Property/Plant/Equipment, Total - Gross - 13960372.11 13772128.97 13663680.86
Accumulated Depreciation, Total - -4214835.44 -4105643.52 -3996204.37
Goodwill, Net 9302.93 9302.93 9302.93 9302.93
Intangibles, Net 4988272.36 4914513.31 4864026.78 4775135.94
Long Term Investments 8582247.17 8594720.37 7634404.92 7152008.4
Note Receivable - Long Term 92269.26 71200.88 60425.04 55989.69
Other Long Term Assets, Total 23565074.35 14154929.26 15887339.2 15821120.94
Other Assets, Total 18622737.88 19070800.19 18504935.23 18876978.25
Total Current Liabilities 12422448.93 11897714.4 12880504.26 12036686.3
Accounts Payable 1081935.17 1029788.79 1160947.25 1087200.01
Payable/Accrued - - - -
Accrued Expenses 201643.54 177545.09 174008.65 275174.29
Notes Payable/Short Term Debt 4.09 19776.96 29620.36 37018.51
Current Port. of LT Debt/Capital Leases 2888083.93 1618298.17 1130479.68 1162283.62
Other Current liabilities, Total 8250782.19 9052305.39 10385448.32 9475009.87
Total Liabilities 24935494.7 25626062.28 30427332.98 27261198.46
Total Long Term Debt 9423893.18 10194987.8 14005999.2 11402947.4
Long Term Debt 9391943.63 10162117.03 13976020.68 11371514.02
Capital Lease Obligations 31949.55 32870.77 29978.52 31433.38
Deferred Income Tax - - - -
Minority Interest 4829667.4 4730826.54 4645652.14 4905277.65
Other Liabilities, Total -1740518.9 -4049383.41 -4036672.99 -4111176.39
Total Equity 42718417.11 41201586.2 40685909.26 40366419.62
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2117136.58 2117136.58 2117136.58 2117136.58
Additional Paid-In Capital 7463433.54 7463433.54 7463433.54 7463433.54
Retained Earnings (Accumulated Deficit) 28209488.94 26771890.78 26604891.89 26036526.87
Treasury Stock - Common -288001.65 -288001.65 -288001.65 -288001.65
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 5216359.7 5137126.95 4788448.91 5037324.29
Total Liabilities & Shareholders' Equity 67653911.8 66827648.49 71113242.24 67627618.08
Total Common Shares Outstanding 20913.3 20913.4 20913.4 20913.4
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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