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Bali Towerindo Sentra Tbk (BALI)

Jakarta

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1,075 -10 -0.92%

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

Volume: 10,600
Bid/Ask: 1,025 / 1,070
Day's Range: 1,040 - 1,075

Type: Equity

Market: Indonesia

ISIN: ID1000135106

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BALI Balance Sheet

Assess the latest Bali Towerindo Sentra 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 BALI Annual Report data, financial summaries and charts are available for Bali Towerindo Sentra 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

516239.35

438853.22

336325.32

387933.79

Cash and Short Term Investments	176036.85	143403.91	45903.23	103337.87
Cash	-	-	-	-
Cash & Equivalents	176036.85	143403.91	45903.23	103337.87
Short Term Investments	-	-	-	-
Total Receivables, Net	150710.72	138990.46	159600.3	153180.62
Accounts Receivables - Trade, Net	150294.49	138974.39	159548.98	153053.43
Total Inventory	138273.34	125111.42	101837.73	95591.35
Prepaid Expenses	29710.68	12973.56	15074.87	21697.98
Other Current Assets, Total	21507.76	18373.88	13909.18	14125.97

Total Assets

5677676.67

5518615.85

5334312.73

5261932.6

Property/Plant/Equipment, Total - Net	5010463.89	4950043.43	4891277.1	4771845.53
Property/Plant/Equipment, Total - Gross	5373387.79	-	5130083.49	5282942.07
Accumulated Depreciation, Total	-362923.9	-308569.31	-238806.38	-511096.54
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	416.23	16.07	51.32	127.19
Other Long Term Assets, Total	142479.08	129719.2	98230.61	93742.49
Other Assets, Total	17564.73	12989.19	-35373.69	-35052.51

Total Current Liabilities

1402982.16

1330831.11

1051400.75

1061443.06

Accounts Payable	31268.7	26148.82	31133.44	40108.8
Payable/Accrued	-	-	-	-
Accrued Expenses	70980.8	67795.33	40981.82	35426.97
Notes Payable/Short Term Debt	1524.22	432234.8	10428.81	-
Current Port. of LT Debt/Capital Leases	1094781.96	1065070.6	820153.1	796690.51
Other Current liabilities, Total	204426.48	161461.43	148703.58	189216.78

Total Liabilities

3123891.02

3003504.09

2840066.5

2852628.29

Total Long Term Debt	1581077.25	1532428.43	1654032.79	1671147.53
Long Term Debt	1561969.01	1511182.8	1629389.98	1643187.22
Capital Lease Obligations	19108.24	21245.63	24642.8	27960.31
Deferred Income Tax	105756.36	102478.86	94841.25	91230.03
Minority Interest	-45.81	-45.35	-45.38	-45.92
Other Liabilities, Total	32596.83	-394423.76	-1392293.71	-1385080.75

Total Equity

2553785.65

2515111.76

2494246.23

2409304.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	78691.85	78691.85	78691.85	78691.85
Additional Paid-In Capital	159999.2	159999.2	159999.2	159999.2
Retained Earnings (Accumulated Deficit)	867291.87	816666.27	784274.56	737120.97
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1447802.73	1459754.44	1471280.62	1433492.29

Total Liabilities & Shareholders' Equity

5677676.67

5518615.85

5334312.73

5261932.6

Total Common Shares Outstanding

3934.59

Total Preferred Shares Outstanding

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

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