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Indonesian Tobacco Tbk PT (ITIC)

Jakarta

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266 0 0.00%

31/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 321,500
Bid/Ask: 262 / 266
Day's Range: 258 - 270

Type: Equity

Market: Indonesia

ISIN: ID1000149404

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ITIC Balance Sheet

Assess the latest Indonesian Tobacco 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 ITIC Annual Report data, financial summaries and charts are available for Indonesian Tobacco Tbk PT investors with their own InvestingPro account.

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

178684.93

141368.52

140225.31

141016.4

Cash and Short Term Investments	5642.58	2278.78	708.37	1383.52
Cash	-	-	-	-
Cash & Equivalents	5642.58	2278.78	708.37	1383.52
Short Term Investments	-	-	-	-
Total Receivables, Net	14563.14	8119.92	8603.98	10130.72
Accounts Receivables - Trade, Net	14563.14	8119.92	8603.98	10130.72
Total Inventory	158329.54	130809.04	130689.11	129210.12
Prepaid Expenses	149.68	160.79	223.85	292.04
Other Current Assets, Total	-	-	-	-

Total Assets

595793.76

560353.33

543725.86

543209.42

Property/Plant/Equipment, Total - Net	415496.32	417413.56	393943.73	396281.97
Property/Plant/Equipment, Total - Gross	426026.77	425610.42	407058	406951.18
Accumulated Depreciation, Total	-10530.44	-8196.85	-13114.27	-10669.21
Goodwill, Net	-	-	-	-
Intangibles, Net	32.02	34.48	36.94	39.41
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	119.59	109.64	8193.04	4562.5
Other Assets, Total	145227.3	124116.24	123411.95	120388.54

Total Current Liabilities

140815.24

138903.77

137028.97

139715.11

Accounts Payable	28977.49	29574.18	25242.38	25406.59
Payable/Accrued	-	-	-	-
Accrued Expenses	2656.99	3804.76	3810.04	3337.93
Notes Payable/Short Term Debt	79833.55	79955.7	79774.07	79742.34
Current Port. of LT Debt/Capital Leases	26832.69	22793.14	26501.74	30194.54
Other Current liabilities, Total	2514.52	2776	1700.74	1033.7

Total Liabilities

192390.2

162422.11

165107.29

172711

Total Long Term Debt	44934.52	17031.45	22047.26	27045.24
Long Term Debt	44934.52	17031.45	21447.26	25857.84
Capital Lease Obligations	-	-	600	1187.4
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-73193.11	-73468.8	-76132.47	-76440.98

Total Equity

403403.56

397931.21

378618.57

370498.42

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47036	47036	47036	47036
Additional Paid-In Capital	37906.14	37906.14	37906.14	37906.14
Retained Earnings (Accumulated Deficit)	61983.86	56511.51	48777.65	40657.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	256477.56	256477.56	244898.78	244898.78

Total Liabilities & Shareholders' Equity

595793.76

560353.33

543725.86

543209.42

Total Common Shares Outstanding

940.72

Total Preferred Shares Outstanding

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

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