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Dharma Satya Nusantara Tbk (DSNG)

Jakarta

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650 -20 -2.99%

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

Volume: 21,780,000
Bid/Ask: 655 / 660
Day's Range: 650 - 670

Type: Equity

Market: Indonesia

ISIN: ID1000135809

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DSNG Balance Sheet

Assess the latest Dharma Satya Nusantara Tbk 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 DSNG Annual Report data, financial summaries and charts are available for Dharma Satya Nusantara Tbk 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

2964932

2949268

3334658

3462015

Cash and Short Term Investments	316576	389746	436284	487393
Cash	-	-	-	-
Cash & Equivalents	316576	389746	436284	487393
Short Term Investments	-	-	-	-
Total Receivables, Net	522455	578165	451442	439358
Accounts Receivables - Trade, Net	283095	368754	270098	295919
Total Inventory	1211488	1638332	1996145	2085052
Prepaid Expenses	23796	8027	17975	24294
Other Current Assets, Total	890617	334998	432812	425918

Total Assets

17025829

16178278

16003177

15978245

Property/Plant/Equipment, Total - Net	10976942	10941560	10625792	10537112
Property/Plant/Equipment, Total - Gross	-	16327118	15801132	15509152
Accumulated Depreciation, Total	-	-5385558	-5175340	-4972040
Goodwill, Net	217879	217879	220879	223879
Intangibles, Net	-	-	-	-
Long Term Investments	46092	533083	499720	497043
Note Receivable - Long Term	144518	33765	148884	112025
Other Long Term Assets, Total	2385785	1090265	854880	816544
Other Assets, Total	2108691	2017034	2477223	2544678

Total Current Liabilities

2963764

2945961

3114288

3454731

Accounts Payable	415034	426615	482418	664143
Payable/Accrued	-	-	-	-
Accrued Expenses	284619	272007	275710	289759
Notes Payable/Short Term Debt	1094775	947588	1075619	693641
Current Port. of LT Debt/Capital Leases	803213	803201	849574	1107387
Other Current liabilities, Total	366123	496550	430967	699801

Total Liabilities

7868951

7288850

7613109

7778935

Total Long Term Debt	4375535	3826097	3987843	3827075
Long Term Debt	4361776	3816312	3977289	3813741
Capital Lease Obligations	13759	9785	10554	13334
Deferred Income Tax	183714	177077	175159	178884
Minority Interest	176750	173519	171952	124251
Other Liabilities, Total	-925587	-781392	-6136873	-5269667

Total Equity

9156878

8889428

8390068

8199310

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	211997	211997	211997	211997
Additional Paid-In Capital	679260	679260	679260	679260
Retained Earnings (Accumulated Deficit)	5826272	5562053	5189699	5046642
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2439349	2436118	2309112	2261411

Total Liabilities & Shareholders' Equity

17025829

16178278

16003177

15978245

Total Common Shares Outstanding

10598.31

10599.84

Total Preferred Shares Outstanding

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

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