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Bakrieland Development Tbk (ELTY)

Jakarta

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11 -1 -8.33%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 314,088,700
Bid/Ask: 0 / 50
Day's Range: 11 - 13

Type: Equity

Market: Indonesia

ISIN: ID1000088701

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ELTY Balance Sheet

Assess the latest Bakrieland Development 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 ELTY Annual Report data, financial summaries and charts are available for Bakrieland Development Tbk 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

2431035

2681123

2752491

2801812

Cash and Short Term Investments	133760	116570	139715	167629
Cash	-	-	-	-
Cash & Equivalents	133760	116570	139715	167629
Short Term Investments	-	-	-	-
Total Receivables, Net	1163078	1259355	1257266	1222216
Accounts Receivables - Trade, Net	333364	411031	412568	392004
Total Inventory	1036866	1206297	1217667	1252090
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	97331	98901	137843	159877

Total Assets

8639053

9847166

9926903

9969133

Property/Plant/Equipment, Total - Net	4191434	4206712	4236731	4215051
Property/Plant/Equipment, Total - Gross	5241514	5253910	5273789	5234493
Accumulated Depreciation, Total	-1050080	-1047198	-1037058	-1019442
Goodwill, Net	895223	1704838	1704838	1704838
Intangibles, Net	-	-	-	-
Long Term Investments	177010	203164	205602	229400
Note Receivable - Long Term	829714	848324	844698	830212
Other Long Term Assets, Total	913998	1029350	1005262	996058
Other Assets, Total	1472	67822	120223	211725

Total Current Liabilities

2002507

2072049

2100920

2139950

Accounts Payable	132645	167473	162235	162330
Payable/Accrued	-	-	-	-
Accrued Expenses	728020	776573	774709	781019
Notes Payable/Short Term Debt	356921	395833	420778	418421
Current Port. of LT Debt/Capital Leases	68141	50695	50923	49993
Other Current liabilities, Total	716780	681475	692275	728187

Total Liabilities

2507808

2635054

2686883

2698320

Total Long Term Debt	341691	360435	363924	357025
Long Term Debt	341437	359957	363374	356296
Capital Lease Obligations	254	478	550	729
Deferred Income Tax	36218	36426	36426	36426
Minority Interest	505366	511103	518672	538791
Other Liabilities, Total	-734895	-740792	-753837	-792293

Total Equity

6131245

7212112

7240020

7270813

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4912191	4912191	4912191	4912191
Additional Paid-In Capital	2753462	2753462	2753462	2753462
Retained Earnings (Accumulated Deficit)	-1289866	-218470	-236663	-223304
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-244542	-235071	-188970	-171536

Total Liabilities & Shareholders' Equity

8639053

9847166

9926903

9969133

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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