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First Media Tbk (KBLV)

Jakarta

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33 0 0.00%

10:07:34 - Closed. Currency in IDR ( Disclaimer )

Volume: 13,600
Bid/Ask: 56 / 58
Day's Range: 33 - 33

Type: Equity

Market: Indonesia

ISIN: ID1000051709

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KBLV Balance Sheet

Assess the latest First Media 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 KBLV Annual Report data, financial summaries and charts are available for First Media 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

349524

335132

503565

493997

Cash and Short Term Investments	303066	297423	462218	457125
Cash	-	-	-	-
Cash & Equivalents	253066	297423	462218	457125
Short Term Investments	50000	-	-	-
Total Receivables, Net	38055	29734	33590	27753
Accounts Receivables - Trade, Net	18200	18740	20897	26260
Total Inventory	-	-	-	-
Prepaid Expenses	53	82	205	439
Other Current Assets, Total	8350	7893	7552	8680

Total Assets

1029445

1178438

1190236

1226966

Property/Plant/Equipment, Total - Net	5915	6599	7281	7610
Property/Plant/Equipment, Total - Gross	238458	238446	238387	238386
Accumulated Depreciation, Total	-232543	-231847	-231106	-230776
Goodwill, Net	-	-	-	-
Intangibles, Net	7	8	8	10
Long Term Investments	116776	185468	196264	211544
Note Receivable - Long Term	19855	10994	12693	1493
Other Long Term Assets, Total	549948	642797	474684	504810
Other Assets, Total	27570	-13407	-17604	-10078

Total Current Liabilities

1588997

1642033

1616752

1633703

Accounts Payable	1473393	1524946	1503253	1516465
Payable/Accrued	-	-	-	-
Accrued Expenses	61842	56765	53020	50196
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	53762	60322	60479	67042

Total Liabilities

1615824

1663894

1640109

1658094

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	14330	14330	14330	14330
Minority Interest	-869851	-870644	-866988	-867220
Other Liabilities, Total	882348	878175	876015	877281

Total Equity

-586379

-485456

-449873

-431128

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	871084	871084	871084	871084
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-748184	-717865	-691733	-688036
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-709279	-638675	-629224	-614176

Total Liabilities & Shareholders' Equity

1029445

1178438

1190236

1226966

Total Common Shares Outstanding

1742.17

Total Preferred Shares Outstanding

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

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