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Omni Inovasi Indonesia Tbk PT (TELE)

Jakarta

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4 -1 -20.00%

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

Volume: 2,479,100
Bid/Ask: 0 / 50
Day's Range: 4 - 4

Type: Equity

Market: Indonesia

ISIN: ID1000122104

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TELE Balance Sheet

Assess the latest Omni Inovasi 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 TELE Annual Report data, financial summaries and charts are available for Omni Inovasi Indonesia 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

91878

55984

73422

86956

Cash and Short Term Investments	4005	4555	4594	4975
Cash	-	-	-	-
Cash & Equivalents	4005	4555	4594	4975
Short Term Investments	-	-	-	-
Total Receivables, Net	38093	25684	23164	14782
Accounts Receivables - Trade, Net	24907	12300	15774	9594
Total Inventory	41392	19047	39617	60765
Prepaid Expenses	1975	2048	1976	2075
Other Current Assets, Total	6413	4650	4071	4359

Total Assets

135019

100175

121123

141247

Property/Plant/Equipment, Total - Net	40398	41080	44088	45304
Property/Plant/Equipment, Total - Gross	194750	244246	250785	249396
Accumulated Depreciation, Total	-	-203166	-206697	-204092
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	654	-	-	-
Note Receivable - Long Term	-	13384	7390	5188
Other Long Term Assets, Total	-	832	1334	6708
Other Assets, Total	11630	292	22803	52621

Total Current Liabilities

3960660

747968

760787

762390

Accounts Payable	157599	151788	149550	149422
Payable/Accrued	-	-	-	-
Accrued Expenses	365029	307017	298241	292499
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3186284	142664	89284	89284
Other Current liabilities, Total	251748	146499	223712	231185

Total Liabilities

4831869

4726313

4750988

4759034

Total Long Term Debt	839377	3932954	3932954	3932954
Long Term Debt	839377	3932954	3932954	3932954
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-1774	-1362	-1356	-2409
Other Liabilities, Total	33606	46753	58603	66099

Total Equity

-4696850

-4626138

-4629865

-4617787

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	731093	731093	731093
Additional Paid-In Capital	-	1004189	1004189	1004189
Retained Earnings (Accumulated Deficit)	-6430298	-6360189	-6363962	-6352271
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1834	-1231	-1185	-798

Total Liabilities & Shareholders' Equity

100175

121123

141247

Total Common Shares Outstanding

7310.93

Total Preferred Shares Outstanding

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

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