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Ultra Jaya Milk Industry Tbk (ULTJ)

Jakarta

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1,900 -75 -3.80%

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

Volume: 2,245,300
Bid/Ask: 1,900 / 1,905
Day's Range: 1,895 - 1,975

Type: Equity

Market: Indonesia

ISIN: ID1000063100

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ULTJ Balance Sheet

Assess the latest Ultra Jaya Milk Industry Tbk 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 ULTJ Annual Report data, financial summaries and charts are available for Ultra Jaya Milk Industry Tbk investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

4739974

4411475

4756371

5011192

Cash and Short Term Investments	2521711	2174324	2347505	2593199
Cash	-	-	-	-
Cash & Equivalents	2521711	2174324	2347505	2492699
Short Term Investments	-	-	-	100500
Total Receivables, Net	969555	767095	786890	704389
Accounts Receivables - Trade, Net	912449	710304	735196	650459
Total Inventory	1239550	1431226	1546374	1636558
Prepaid Expenses	9158	8519	7347	8791
Other Current Assets, Total	-	30311	68255	68255

Total Assets

7972924

7523956

7714774

7820405

Property/Plant/Equipment, Total - Net	2401613	2376686	2282856	2237006
Property/Plant/Equipment, Total - Gross	4728525	-	4543144	4481070
Accumulated Depreciation, Total	-2326912	-	-2260288	-2244064
Goodwill, Net	-	-	-	-
Intangibles, Net	8928	8108	3763	3854
Long Term Investments	123025	111185	111223	109210
Note Receivable - Long Term	57106	56791	51694	53930
Other Long Term Assets, Total	690220	608311	548830	447156
Other Assets, Total	279159	702633	839470	1112911

Total Current Liabilities

754733

713393

1170437

1581958

Accounts Payable	468420	465275	337180	468093
Payable/Accrued	-	-	-	-
Accrued Expenses	175274	234500	119012	116040
Notes Payable/Short Term Debt	1597	1567	1536	1506
Current Port. of LT Debt/Capital Leases	8150	10358	604528	605291
Other Current liabilities, Total	101292	1693	108181	391028

Total Liabilities

879278

836988

1270205

1680836

Total Long Term Debt	17492	18976	2084	2795
Long Term Debt	-	-	-	-
Capital Lease Obligations	17492	18976	2084	2795
Deferred Income Tax	2498	2529	648	648
Minority Interest	88577	86159	81227	89121
Other Liabilities, Total	14381	14364	14273	4808

Total Equity

7093646

6686968

6444569

6139569

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	519909	519909	519909	577676
Additional Paid-In Capital	46138	46138	46138	51251
Retained Earnings (Accumulated Deficit)	6467537	6062447	5824210	7295526
Treasury Stock - Common	-	-	-	-1854411
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	60062	58474	54312	69527

Total Liabilities & Shareholders' Equity

7972924

7523956

7714774

7820405

Total Common Shares Outstanding

10398.18

10563.05

10398.18

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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