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Champ Resto Indonesia PT (ENAK)

Jakarta

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1,070 +5 +0.47%

03/05 - Closed. Currency in IDR ( Disclaimer )

Volume: 27,300
Bid/Ask: 1,070 / 1,080
Day's Range: 1,070 - 1,075

Type: Equity

Market: Indonesia

ISIN: ID1000166101

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ENAK Balance Sheet

Assess the latest Champ Resto Indonesia 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 ENAK Annual Report data, financial summaries and charts are available for Champ Resto Indonesia PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

112886.94

141950.52

117823.95

149425.2

Cash and Short Term Investments	28062.13	45252.93	28321.73	63413.84
Cash	-	-	-	-
Cash & Equivalents	28062.13	45252.93	28321.73	63413.84
Short Term Investments	-	-	-	-
Total Receivables, Net	10608.47	19516.73	17935.61	23470.07
Accounts Receivables - Trade, Net	6768.11	6071.31	4331.72	9672.1
Total Inventory	28390.48	31592.14	36524.5	31219.25
Prepaid Expenses	20730.1	19662.27	17020.77	15302.26
Other Current Assets, Total	25095.76	25926.45	18021.34	16019.77

Total Assets

899339.43

873467.56

810649.76

817514.99

Property/Plant/Equipment, Total - Net	685658.43	630109.55	590999.08	566733.13
Property/Plant/Equipment, Total - Gross	1589822.9	1475778.28	1383519.58	1311249.53
Accumulated Depreciation, Total	-904164.48	-845668.73	-792520.5	-744516.4
Goodwill, Net	-	-	-	-
Intangibles, Net	19071.13	20638.61	22206.09	23773.57
Long Term Investments	-	-	-	-
Note Receivable - Long Term	3840.35	13445.42	13603.9	13797.96
Other Long Term Assets, Total	50736.02	49228.73	47974.5	46036.44
Other Assets, Total	73864.69	69542.01	68256.37	55315.61

Total Current Liabilities

350670.91

326080.55

281318.63

277447.58

Accounts Payable	71592.14	64112.22	68693.95	83841.99
Payable/Accrued	-	-	-	-
Accrued Expenses	61978.1	43480.34	45826.46	49075.74
Notes Payable/Short Term Debt	19505.47	19911.57	19908.64	19692.21
Current Port. of LT Debt/Capital Leases	171503.03	147652.37	132333.54	117769.86
Other Current liabilities, Total	26092.18	50924.05	14556.03	7067.78

Total Liabilities

642080.09

600603.82

538858.21

548780.67

Total Long Term Debt	275350.29	229842.9	208229.75	217393.81
Long Term Debt	112586.03	113038.09	90059.55	78944.17
Capital Lease Obligations	162764.26	116804.8	118170.2	138449.64
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-3446.59	24768.8	28105.09	32950.98

Total Equity

257259.34

272863.74

271791.55

268734.31

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	21666.67	21666.67	21666.67	21666.67
Additional Paid-In Capital	170382.42	170382.42	170382.42	170382.42
Retained Earnings (Accumulated Deficit)	65796.86	81401.26	80329.07	77271.83
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-586.61	-586.61	-586.61	-586.61

Total Liabilities & Shareholders' Equity

899339.43

873467.56

810649.76

817514.99

Total Common Shares Outstanding

2166.67

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	ENAK	1,070	+5	+0.47%

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