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Cemindo Gemilang Tbk PT (CMNT)

Jakarta

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1,080 -20 -1.82%

10:04:40 - Closed. Currency in IDR ( Disclaimer )

Volume: 27,940,200
Bid/Ask: 1,055 / 1,060
Day's Range: 1,040 - 1,100

Type: Equity

Market: Indonesia

ISIN: ID1000163108

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CMNT Balance Sheet

Assess the latest Cemindo Gemilang Tbk PT 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 CMNT Annual Report data, financial summaries and charts are available for Cemindo Gemilang Tbk PT 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

3860089

3592495

3507228

3346341

Cash and Short Term Investments	564962	434328	359465	415690
Cash	-	-	-	-
Cash & Equivalents	545114	434328	359465	415690
Short Term Investments	17332	-	-	-
Total Receivables, Net	1133116	884772	787171	686815
Accounts Receivables - Trade, Net	1028073	801135	695878	592284
Total Inventory	1763473	1857102	1922260	1883250
Prepaid Expenses	11112	23520	26310	26175
Other Current Assets, Total	387426	392773	412022	334411

Total Assets

17955984

17942487

17945836

17975039

Property/Plant/Equipment, Total - Net	-	13952675	13975449	14150476
Property/Plant/Equipment, Total - Gross	22321339	22400127	22246258	22242320
Accumulated Depreciation, Total	-8595238	-8447452	-8270809	-8091844
Goodwill, Net	-	-	-	-
Intangibles, Net	80245	461	864	1248
Long Term Investments	4730	4737	4737	4737
Note Receivable - Long Term	105043	83637	91293	94531
Other Long Term Assets, Total	282127	201392	229697	253780
Other Assets, Total	1040323	1555830	1774972	1749303

Total Current Liabilities

7958465

7764710

7700859

8118961

Accounts Payable	1793085	1653884	1601516	1483041
Payable/Accrued	-	-	-	-
Accrued Expenses	348848	205279	238368	164991
Notes Payable/Short Term Debt	2598923	2646620	2711270	2537331
Current Port. of LT Debt/Capital Leases	1415162	1435744	1427944	2043269
Other Current liabilities, Total	1802447	1823183	1721761	1890329

Total Liabilities

13974223

13907234

13837883

13836036

Total Long Term Debt	5547531	5828042	5729281	5382889
Long Term Debt	5397336	5672361	5674878	5325544
Capital Lease Obligations	150195	155681	54403	57345
Deferred Income Tax	375846	223590	321634	239768
Minority Interest	342314	353835	348261	351409
Other Liabilities, Total	-6137715	-6854545	-6805025	-6761122

Total Equity

3981761

4035253

4107953

4139003

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	8562752	8562752	8562752	8562752
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-2915730	-2858705	-2845171	-2814240
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1665261	-1668794	-1609628	-1609509

Total Liabilities & Shareholders' Equity

17955984

17942487

17945836

17975039

Total Common Shares Outstanding

17125.5

Total Preferred Shares Outstanding

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

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