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Kino Indonesia Tbk PT (KINO)

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1,385 -15    -1.07%
09:45:13 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 9,400
  • Bid/Ask: 1,380 / 1,415
  • Day's Range: 1,380 - 1,410
Type:  Equity
Market:  Indonesia
ISIN:  ID1000136500 
Kino Indonesia Tbk PT 1,385 -15 -1.07%

KINO Balance Sheet

 
Assess the latest Kino Indonesia 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 KINO Annual Report data, financial summaries and charts are available for Kino Indonesia Tbk PT 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 1838262.31 1735117.27 1622799.07 1622953.43
Cash and Short Term Investments 124367.67 166445.61 216207.21 217644.65
Cash - - - -
Cash & Equivalents 124367.67 166445.61 216207.21 217644.65
Short Term Investments - - - -
Total Receivables, Net 998480.07 967191.01 889302.93 865721.77
Accounts Receivables - Trade, Net 990396.54 948855.9 879337.41 856987.64
Total Inventory 506569.79 468034.89 379033.77 439637.78
Prepaid Expenses 66331.76 40139.1 87896.88 41031.87
Other Current Assets, Total 142513.02 93306.65 50358.28 58917.36
Total Assets 4724908.33 4646378.82 4553172.66 4576807.5
Property/Plant/Equipment, Total - Net 2677824.08 2700469.34 2710956.99 2725811.96
Property/Plant/Equipment, Total - Gross 3637822.21 3612627.42 3634763.59 3603465.19
Accumulated Depreciation, Total -959998.13 -912158.07 -923806.59 -877653.23
Goodwill, Net - - - -
Intangibles, Net 92741.57 93633.54 94556.21 95339.07
Long Term Investments 50 50 - -
Note Receivable - Long Term 8083.53 18335.11 9965.52 8734.14
Other Long Term Assets, Total 58071.05 59209.8 55059.69 63399.52
Other Assets, Total -291437.93 -347950.6 -390110.17 -297863.11
Total Current Liabilities 2287328.36 2102124.92 1944889.8 1937343.06
Accounts Payable 676319.27 601810.52 485441.65 451643.81
Payable/Accrued - - - -
Accrued Expenses 286417.38 285697.53 216239.74 176930.34
Notes Payable/Short Term Debt 938454.06 810800 870164.94 951867.79
Current Port. of LT Debt/Capital Leases 302375.06 291141 279708.93 274087.11
Other Current liabilities, Total 83762.6 112675.87 93334.54 82814.02
Total Liabilities 3138087.79 3027648.36 2958832.46 3017710.65
Total Long Term Debt 694477.58 773386.73 878762.93 950735.06
Long Term Debt 672093.87 745932.47 832133.59 904390.93
Capital Lease Obligations 22383.71 27454.26 46629.33 46344.13
Deferred Income Tax 78605.17 79211.03 71351.26 69128.44
Minority Interest 20440.75 73765.47 70578.44 69085.51
Other Liabilities, Total -881218.12 -811639.79 -876914.92 -960449.2
Total Equity 1586820.54 1618730.46 1594340.21 1559096.86
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 142857.15 142857.15 142857.15 142857.15
Additional Paid-In Capital 710356.83 710356.83 710356.83 710356.83
Retained Earnings (Accumulated Deficit) 385728.18 368095.1 365349.58 334120.19
Treasury Stock - Common -193458.4 -193458.4 -193458.4 -193458.4
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 541336.78 590879.78 569235.05 565221.09
Total Liabilities & Shareholders' Equity 4724908.33 4646378.82 4553172.66 4576807.5
Total Common Shares Outstanding 1378.82 1378.82 1378.82 1378.82
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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