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Dian Swastatika Sentosa Tbk (DSSA)

Jakarta

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125,000 0 0.00%

25/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 113,800 / 124,975
Day's Range: 125,000 - 125,025

Type: Equity

Market: Indonesia

ISIN: ID1000113400

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DSSA Balance Sheet

Assess the latest Dian Swastatika Sentosa 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 DSSA Annual Report data, financial summaries and charts are available for Dian Swastatika Sentosa 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

1382.74

1133.02

2358.73

2274.46

Cash and Short Term Investments	657.75	413.44	1230.22	1094.33
Cash	-	-	-	-
Cash & Equivalents	617.33	372.43	1188.55	1053.05
Short Term Investments	33.75	37.64	37.65	37.15
Total Receivables, Net	381.12	315.04	535.54	683.18
Accounts Receivables - Trade, Net	343.89	278.64	529.13	633.46
Total Inventory	101.83	109.34	298.92	240.92
Prepaid Expenses	119.51	230.44	215.81	210.07
Other Current Assets, Total	122.52	64.76	78.23	45.97

Total Assets

3063.27

2586.29

6637.92

6514.34

Property/Plant/Equipment, Total - Net	825.76	652.44	3090.51	3121.36
Property/Plant/Equipment, Total - Gross	1368.73	1142.06	4060.13	4002.28
Accumulated Depreciation, Total	-542.97	-489.62	-969.63	-880.92
Goodwill, Net	24.55	24.55	44.58	44.58
Intangibles, Net	13.73	10.23	19.68	20.31
Long Term Investments	549.33	551.14	788.22	784.45
Note Receivable - Long Term	37.23	36.4	6.41	49.73
Other Long Term Assets, Total	238.33	173.89	316.37	248.44
Other Assets, Total	-87.51	-58.92	-96.86	-334.27

Total Current Liabilities

825.67

675.38

1288.8

1359.18

Accounts Payable	364.38	341.15	332.64	311.87
Payable/Accrued	-	-	-	-
Accrued Expenses	45.86	68.45	322.88	328.52
Notes Payable/Short Term Debt	258.03	131.31	16.16	52.05
Current Port. of LT Debt/Capital Leases	71.39	52.61	241.66	182.69
Other Current liabilities, Total	86	81.86	375.47	484.04

Total Liabilities

1342.46

997.54

3011

3174.75

Total Long Term Debt	477.45	283.98	1124.93	1199.02
Long Term Debt	475.32	281.87	914.86	921.73
Capital Lease Obligations	2.13	2.11	210.06	277.28
Deferred Income Tax	23.13	23.08	250.39	255.26
Minority Interest	337.39	317.42	1316.95	1174.11
Other Liabilities, Total	-897	-700.2	-1650.47	-1539.18

Total Equity

1720.82

1588.76

3626.92

3339.59

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	72.5	72.5	72.5	72.5
Additional Paid-In Capital	-	-	10.53	10.53
Retained Earnings (Accumulated Deficit)	1808.98	1774.24	1731.64	1591.21
Treasury Stock - Common	-483.79	-483.79	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	323.13	225.81	1812.25	1665.35

Total Liabilities & Shareholders' Equity

3063.27

2586.29

6637.92

6514.34

Total Common Shares Outstanding

616.45

770.55

Total Preferred Shares Outstanding

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

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