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Duta Intidaya Tbk PT (DAYA)

Jakarta

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370 +20 +5.71%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 221,900
Bid/Ask: 340 / 350
Day's Range: 324 - 370

Type: Equity

Market: Indonesia

ISIN: ID1000137300

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DAYA Balance Sheet

Assess the latest Duta Intidaya Tbk PT 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 DAYA Annual Report data, financial summaries and charts are available for Duta Intidaya Tbk PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

433142.34

485936.73

508413.46

370384.38

Cash and Short Term Investments	114399.75	175372.98	180121.14	53847.99
Cash	-	-	-	-
Cash & Equivalents	114399.75	175372.98	180121.14	53847.99
Short Term Investments	-	-	-	-
Total Receivables, Net	39492.54	28760.82	28992.93	16629.61
Accounts Receivables - Trade, Net	22167.78	28760.82	28992.93	16629.61
Total Inventory	233909.94	221132.99	238282.33	240968.43
Prepaid Expenses	9541.74	12838.19	16776.56	10052.31
Other Current Assets, Total	35798.38	47831.76	44240.5	48886.05

Total Assets

689743.26

727083.37

759099.12

633022.55

Property/Plant/Equipment, Total - Net	234197.86	217177.13	221146.74	234030.98
Property/Plant/Equipment, Total - Gross	659790.67	668131.78	704258.76	673407.27
Accumulated Depreciation, Total	-425592.81	-450954.64	-483112.01	-439376.28
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	17324.76	-	-	-
Other Long Term Assets, Total	16637.52	19961.54	20853.69	20954.09
Other Assets, Total	235981.31	244211.89	262215.12	280877.96

Total Current Liabilities

593176.69

642905.93

661490.64

524437.71

Accounts Payable	341819.18	296129.6	330905.33	223603.52
Payable/Accrued	-	-	-	-
Accrued Expenses	130098.47	127377.41	106529.06	89807.19
Notes Payable/Short Term Debt	43000	156000	156000	156000
Current Port. of LT Debt/Capital Leases	53768.38	47468.68	55557.2	52313.38
Other Current liabilities, Total	24490.65	15930.25	12499.04	2713.62

Total Liabilities

672135.24

720943.97

738179.85

605216.59

Total Long Term Debt	50697.61	45937.18	44729.14	54616.58
Long Term Debt	-	-	-	-
Capital Lease Obligations	50697.61	45937.18	44729.14	54616.58
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-14739.05	-123899.14	-124039.94	-129837.7

Total Equity

17608.02

6139.4

20919.27

27805.96

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	242054.7	242054.7	242054.7	242054.7
Additional Paid-In Capital	58590.45	58590.45	58590.45	58590.45
Retained Earnings (Accumulated Deficit)	-283037.14	-294505.75	-279725.88	-272839.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

689743.26

727083.37

759099.12

633022.55

Total Common Shares Outstanding

2420.55

Total Preferred Shares Outstanding

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

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