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Indal Aluminium Industry Tbk (INAI)

Jakarta

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186 -6 -3.13%

08:36:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 23,900
Bid/Ask: 183 / 185
Day's Range: 181 - 202

Type: Equity

Market: Indonesia

ISIN: ID1000130800

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INAI Balance Sheet

Assess the latest Indal Aluminium Industry 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 INAI Annual Report data, financial summaries and charts are available for Indal Aluminium Industry 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

1087226.64

1112038.56

1092567.13

1087813.96

Cash and Short Term Investments	29522.72	41551.86	47478.28	40467.53
Cash	-	-	-	-
Cash & Equivalents	29522.72	41551.86	47478.28	40467.53
Short Term Investments	-	-	-	-
Total Receivables, Net	477093.94	458332.68	510133.91	489658.55
Accounts Receivables - Trade, Net	437046.43	427873.97	469202.93	452097.78
Total Inventory	-	540178.9	487912.54	491954.9
Prepaid Expenses	2849.32	19042.65	1545.82	1806.91
Other Current Assets, Total	43322.75	52932.47	45496.57	63926.08

Total Assets

1476872.83

1469482.84

1447210.16

1443794.74

Property/Plant/Equipment, Total - Net	319812.4	276645.7	280346.31	287334.13
Property/Plant/Equipment, Total - Gross	1012559.04	972716.05	964545.39	965394.49
Accumulated Depreciation, Total	-692746.63	-696070.35	-684199.08	-678060.36
Goodwill, Net	-	-	-	-
Intangibles, Net	122.31	122.31	122.31	122.31
Long Term Investments	-	-	-	-
Note Receivable - Long Term	40047.51	29402.56	39694.37	37560.78
Other Long Term Assets, Total	55876.49	67743.8	61505.11	55756.65
Other Assets, Total	114695.02	148767.3	37181.12	78990.1

Total Current Liabilities

1134459.58

1159469.11

1133159.89

1110390.27

Accounts Payable	151494.49	161061.6	177624.94	148888.16
Payable/Accrued	-	-	-	-
Accrued Expenses	44360.12	30847.25	35950.14	55166.67
Notes Payable/Short Term Debt	-	795499.15	738903.26	747014.64
Current Port. of LT Debt/Capital Leases	716.42	1286.14	1254.51	1223.67
Other Current liabilities, Total	143880.33	170774.96	179427.04	158097.13

Total Liabilities

1202948.79

1221929.56

1195651.97

1172913.19

Total Long Term Debt	3063.32	32.42	64.05	94.89
Long Term Debt	-	-	-	-
Capital Lease Obligations	3063.32	32.42	64.05	94.89
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-728582.34	-733071.12	-676475.23	-828086.61

Total Equity

273924.05

247553.28

251558.18

270881.55

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	79200	79200	79200	79200
Additional Paid-In Capital	25273.59	25273.59	25273.59	25273.59
Retained Earnings (Accumulated Deficit)	-68584.36	-54628.55	-43701.86	-27437.86
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	238034.82	197708.25	190786.46	193845.82

Total Liabilities & Shareholders' Equity

1476872.83

1469482.84

1447210.16

1443794.74

Total Common Shares Outstanding

633.6

Total Preferred Shares Outstanding

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

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