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Citra Borneo Utama PT Tbk (CBUT)

Jakarta

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1,145.00 -15.00 -1.29%

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

Volume: 3,700
Bid/Ask: 1,125.00 / 1,155.00
Day's Range: 1,100.00 - 1,170.00

Type: Equity

Market: Indonesia

ISIN: ID1000176100

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CBUT Balance Sheet

Assess the latest Citra Borneo Utama PT 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 CBUT Annual Report data, financial summaries and charts are available for Citra Borneo Utama PT 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

4110409

3925960

2619734

2323678

Cash and Short Term Investments	1119018	1092932	358437	346408
Cash	-	-	-	-
Cash & Equivalents	331018	304932	120437	123408
Short Term Investments	788000	788000	238000	223000
Total Receivables, Net	798849	900687	846394	739557
Accounts Receivables - Trade, Net	160522	356868	324520	298670
Total Inventory	1233553	956221	1207354	1094408
Prepaid Expenses	38	307	418	359
Other Current Assets, Total	958951	975813	207131	142946

Total Assets

4537262

4336194

3017676

2712699

Property/Plant/Equipment, Total - Net	406552	385821	397319	388042
Property/Plant/Equipment, Total - Gross	600058	562411	563983	538458
Accumulated Depreciation, Total	-193506	-176590	-166664	-150416
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	638327	543819	521874	440887
Other Long Term Assets, Total	18122	7280	-	-
Other Assets, Total	2183834	1836480	806714	721776

Total Current Liabilities

2835325

2659659

1962288

1739613

Accounts Payable	164693	328532	285955	314412
Payable/Accrued	-	-	-	-
Accrued Expenses	216334	26857	349	4699
Notes Payable/Short Term Debt	2114766	2142620	1168979	1118125
Current Port. of LT Debt/Capital Leases	69830	79830	51196	90979
Other Current liabilities, Total	269702	81820	455809	211398

Total Liabilities

3594988

3433778

2137017

1876067

Total Long Term Debt	754221	769178	170648	130997
Long Term Debt	754221	769178	170648	130997
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-2109324	-2137679	-1164898	-1112668

Total Equity

942274

902416

880659

836632

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	312500	312500	312500	312500
Additional Paid-In Capital	351930	351930	351930	351930
Retained Earnings (Accumulated Deficit)	247260	215359	190305	160016
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	30584	22627	25924	12186

Total Liabilities & Shareholders' Equity

4537262

4336194

3017676

2712699

Total Common Shares Outstanding

3125

Total Preferred Shares Outstanding

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

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