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Pacific Strategic Financial (APIC)

Jakarta

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1,065 0 0.00%

03:18:16 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 51,200
Bid/Ask: 1,060 / 1,065
Day's Range: 1,065 - 1,065

Type: Equity

Market: Indonesia

ISIN: ID1000101009

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APIC Balance Sheet

Assess the latest Pacific Strategic Financial 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 APIC Annual Report data, financial summaries and charts are available for Pacific Strategic Financial investors with their own InvestingPro account.

Annual Quarterly

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1187001.87

2213012.07

4021946.42

4312082.05

Cash and Short Term Investments	193457.61	1535248.04	1807705.52	2195972.04
Cash	-	-	-	-
Cash & Equivalents	193457.61	-	380004.21	558122.78
Short Term Investments	-	-	-	-
Total Receivables, Net	990214.72	-	2208294.29	2107345.59
Accounts Receivables - Trade, Net	877530.22	-	1189002.9	918456.64
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	3329.53	6615.56	5946.61	8764.41

Total Assets

7270912.67

7205269.69

6999306.96

Property/Plant/Equipment, Total - Net	36498.14	-	27336.88	27982.08
Property/Plant/Equipment, Total - Gross	-	103904.9	112985.09	113709.94
Accumulated Depreciation, Total	-	-68299.03	-85648.21	-85727.86
Goodwill, Net	-	-	-	-
Intangibles, Net	7500	580.76	659.59	498.13
Long Term Investments	6021629.69	3646285.15	2467877.3	2479425.21
Note Receivable - Long Term	112684.5	-	1019291.39	1188888.95
Other Long Term Assets, Total	5086.6	808616.8	677090.19	168960.19
Other Assets, Total	-973688.83	771334.07	-764287.06	-450372.61

Total Current Liabilities

716307

1238728.53

1734485.53

1554164.52

Accounts Payable	706730.78	-	828458.17	636338.79
Payable/Accrued	-	-	-	-
Accrued Expenses	9576.22	8600.28	33246.14	32992.48
Notes Payable/Short Term Debt	-	289743.27	-	-
Current Port. of LT Debt/Capital Leases	-	614785.8	865022.83	875395.87
Other Current liabilities, Total	-	5464.23	7758.38	9437.38

Total Liabilities

4723122.97

4813243.25

4609951.63

Total Long Term Debt	1491938.44	619887	666788.7	668449.67
Long Term Debt	1469897.31	607938.81	658250	658250
Capital Lease Obligations	22041.13	11948.19	8538.7	10199.67
Deferred Income Tax	-	-	-	-
Minority Interest	91668.07	-	88246.06	86544.91
Other Liabilities, Total	2423209.46	2046074.56	2323722.95	2300792.53

Total Equity

2547789.7

2392026.44

2389355.34

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1218638.47	-	1218638.47	1218638.47
Additional Paid-In Capital	43471.5	-	43471.5	43471.5
Retained Earnings (Accumulated Deficit)	1053393.37	-	985354.95	952090.83
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	232286.37	-	144561.52	175154.54

Total Liabilities & Shareholders' Equity

7270912.67

6717297.02

7205269.69

6999306.96

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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