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Bumi Citra Permai Tbk (BCIP)

Jakarta

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50 0 0.00%

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

Volume: 6,400
Bid/Ask: 50 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000113509

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BCIP Balance Sheet

Assess the latest Bumi Citra Permai 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 BCIP Annual Report data, financial summaries and charts are available for Bumi Citra Permai 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

380086.88

351239.77

361757.29

382214.1

Cash and Short Term Investments	20112.29	19807.85	20552.93	24635.12
Cash	-	-	-	-
Cash & Equivalents	20112.29	19807.85	20552.93	24635.12
Short Term Investments	-	-	-	-
Total Receivables, Net	31873.19	18998.88	24268.25	35888.68
Accounts Receivables - Trade, Net	7255.39	5047.74	5434.66	4783.45
Total Inventory	314819.1	298440.8	303552.43	308417.12
Prepaid Expenses	-	1434.62	1063.91	1105.12
Other Current Assets, Total	13282.3	12557.63	12319.76	12168.05

Total Assets

910632.55

915113.81

910755.02

905104.19

Property/Plant/Equipment, Total - Net	30177.33	27357.47	20727.16	21036.4
Property/Plant/Equipment, Total - Gross	55474.66	52039.74	44888.37	44692.07
Accumulated Depreciation, Total	-	-24682.27	-24161.2	-23655.67
Goodwill, Net	-	-	-	-
Intangibles, Net	2186.49	3008.79	3094.1	3179.42
Long Term Investments	-	-	-	-
Note Receivable - Long Term	24617.79	13951.13	18833.59	31105.24
Other Long Term Assets, Total	495303.61	530164.12	522052.44	495483.18
Other Assets, Total	299106.47	295343.21	294727.96	287887.58

Total Current Liabilities

84501.81

93447.24

89192.09

81802.5

Accounts Payable	1385.29	998.27	699.61	964.16
Payable/Accrued	-	-	-	-
Accrued Expenses	-	7948.31	9669.26	7473.69
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	7482.51	6404.28	395.82
Other Current liabilities, Total	-	77018.14	72418.94	72968.83

Total Liabilities

429633.63

431531.54

438735.16

435013.78

Total Long Term Debt	19598.38	20429.54	17719.78	15327.39
Long Term Debt	-	20000	17500	15000
Capital Lease Obligations	348.38	429.54	219.78	327.39
Deferred Income Tax	-	-	-	-
Minority Interest	14430.09	14315.06	14143.51	13858.74
Other Liabilities, Total	311103.35	303339.69	294179.78	309025.15

Total Equity

480998.93

483582.28

472019.86

470090.41

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	142991.55	142991.55	142991.55	142991.55
Additional Paid-In Capital	5289.01	5289.01	5289.01	5289.01
Retained Earnings (Accumulated Deficit)	317452.56	320120.66	308729.8	307085.12
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	15265.81	15181.05	15009.5	14724.73

Total Liabilities & Shareholders' Equity

910632.55

915113.81

910755.02

905104.19

Total Common Shares Outstanding

1431.72

1429.92

Total Preferred Shares Outstanding

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

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