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Fajar Surya Wisesa Tbk (FASW)

Jakarta

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5,500 0 0.00%

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

Volume: 0
Bid/Ask: 4,950 / 5,500
Day's Range: 5,500 - 5,500

Type: Equity

Market: Indonesia

ISIN: ID1000068208

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FASW Balance Sheet

Assess the latest Fajar Surya Wisesa 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 FASW Annual Report data, financial summaries and charts are available for Fajar Surya Wisesa 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

2931246

2927338

3260529

3369050

Cash and Short Term Investments	75685	89521	121842	66006
Cash	-	-	-	-
Cash & Equivalents	75685	89521	121842	66006
Short Term Investments	-	-	-	-
Total Receivables, Net	1239035	1085614	1342444	1530933
Accounts Receivables - Trade, Net	1229938	1052476	1152693	1371048
Total Inventory	1395634	1496255	1593323	1633882
Prepaid Expenses	41833	72733	50098	37543
Other Current Assets, Total	179059	183215	152822	100686

Total Assets

12545144

12503698

12737955

12834472

Property/Plant/Equipment, Total - Net	9342544	9287849	9221023	9219691
Property/Plant/Equipment, Total - Gross	13850324	13702726	13559830	13500957
Accumulated Depreciation, Total	-4507780	-4414877	-4338807	-4281266
Goodwill, Net	-	-	-	-
Intangibles, Net	5017	4643	5067	4562
Long Term Investments	-	-	-	-
Note Receivable - Long Term	9097	33138	189751	159885
Other Long Term Assets, Total	86156	112782	93955	91141
Other Assets, Total	515839	764942	561082	353663

Total Current Liabilities

6242246

5853782

5715503

5518387

Accounts Payable	787268	660121	790167	723825
Payable/Accrued	-	-	-	-
Accrued Expenses	211660	183508	211706	213507
Notes Payable/Short Term Debt	4548616	4317416	4040968	3847051
Current Port. of LT Debt/Capital Leases	561998	566926	555377	558692
Other Current liabilities, Total	132704	125811	117285	175312

Total Liabilities

8181862

7983119

7998188

7962471

Total Long Term Debt	1249819	1395504	1499653	1639587
Long Term Debt	1245768	1390709	1496702	1635279
Capital Lease Obligations	4051	4795	2951	4308
Deferred Income Tax	346388	382441	434767	461400
Minority Interest	-	-	-	-
Other Liabilities, Total	-6004256	-5912599	-6846957	-6034461

Total Equity

4363282

4520579

4739767

4872001

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1238944	1238944	1238944	1238944
Additional Paid-In Capital	3561	3561	3561	3561
Retained Earnings (Accumulated Deficit)	1813399	2003131	2223067	2356050
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1307378	1274943	1274195	1273446

Total Liabilities & Shareholders' Equity

12545144

12503698

12737955

12834472

Total Common Shares Outstanding

2477.89

Total Preferred Shares Outstanding

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

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