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Acset Indonusa Tbk (ACST)

Jakarta

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116 -2 -1.69%

10:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 851,700
Bid/Ask: 116 / 117
Day's Range: 116 - 118

Type: Equity

Market: Indonesia

ISIN: ID1000127509

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ACST Balance Sheet

Assess the latest Acset Indonusa 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 ACST Annual Report data, financial summaries and charts are available for Acset Indonusa 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

2390479

2166914

2125222

1899659

Cash and Short Term Investments	390617	298674	365326	299145
Cash	-	-	-	-
Cash & Equivalents	390617	298674	365326	299145
Short Term Investments	-	-	-	-
Total Receivables, Net	1705081	1590291	1482359	1358326
Accounts Receivables - Trade, Net	1625233	1502334	1402100	1239968
Total Inventory	145321	138376	151327	121413
Prepaid Expenses	42270	36709	8698	6828
Other Current Assets, Total	107190	102864	117512	113947

Total Assets

2824264

2608782

2577737

2358724

Property/Plant/Equipment, Total - Net	329095	336870	360353	380573
Property/Plant/Equipment, Total - Gross	-	-	1333170	1333428
Accumulated Depreciation, Total	-	-	-972817	-952855
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	21345	20000	20000	20000
Note Receivable - Long Term	79848	87957	80259	118358
Other Long Term Assets, Total	55137	56117	59865	58337
Other Assets, Total	-1424362	-1320170	-1201223	-1122811

Total Current Liabilities

2427533

2170056

2017192

1702860

Accounts Payable	1078050	1120015	924759	704083
Payable/Accrued	-	-	-	-
Accrued Expenses	551807	628279	123931	123701
Notes Payable/Short Term Debt	317000	40000	-	-
Current Port. of LT Debt/Capital Leases	-	3341	8240	13007
Other Current liabilities, Total	480676	378421	960262	862069

Total Liabilities

2471816

2212725

2059354

1743864

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	20695	21709	26948	27314
Other Liabilities, Total	-293412	-19040	15214	13690

Total Equity

352448

396057

518383

614860

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1267516	1267516	1267516	1267516
Additional Paid-In Capital	2605625	2605625	2605625	2605625
Retained Earnings (Accumulated Deficit)	-3539878	-3497283	-3380196	-3284085
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	19185	20199	25438	25804

Total Liabilities & Shareholders' Equity

2824264

2608782

2577737

2358724

Total Common Shares Outstanding

14164.67

13431.95

12675.16

Total Preferred Shares Outstanding

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

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