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Kobexindo Tractors Tbk (KOBX)

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135 -5    -3.57%
10:11:17 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 310,200
  • Bid/Ask: 134 / 135
  • Day's Range: 132 - 141
Type:  Equity
Market:  Indonesia
ISIN:  ID1000123508 
Kobexindo Tractors 135 -5 -3.57%

KOBX Balance Sheet

 
Assess the latest Kobexindo Tractors 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 KOBX Annual Report data, financial summaries and charts are available for Kobexindo Tractors Tbk investors with their own InvestingPro account.
AnnualQuarterly
InvestingPro Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 2394043.1 2382563.98 2370497.43 2204999.69
Cash and Short Term Investments 114236.28 43694.75 112654.53 296013.95
Cash - - - -
Cash & Equivalents 114236.28 43694.75 112654.53 296013.95
Short Term Investments - - - -
Total Receivables, Net 533231.5 558598.76 561765.09 462521.19
Accounts Receivables - Trade, Net 522869 543239.88 543906.34 438506.15
Total Inventory 1604667.41 1609618.02 1459080.08 1210822.33
Prepaid Expenses 61902.2 81473.62 162053.38 151835.44
Other Current Assets, Total 80005.71 89178.83 74944.35 83806.79
Total Assets 3504469.15 3429670.37 3375453.28 3187753.12
Property/Plant/Equipment, Total - Net 722702.41 935865.56 909889.9 880780.91
Property/Plant/Equipment, Total - Gross 1094151.35 1250418.89 1217794.74 1162199.33
Accumulated Depreciation, Total -371448.94 -314553.33 -307904.83 -281418.42
Goodwill, Net - - - -
Intangibles, Net 2628.01 2759.03 2986.69 3239.76
Long Term Investments - - - -
Note Receivable - Long Term 10362.5 15358.88 17858.75 24015.04
Other Long Term Assets, Total 349133.86 92327.96 75925.41 82578.92
Other Assets, Total 1187403.38 1156351.94 988413.19 848261.78
Total Current Liabilities 2666417.12 2495731.95 2474567.6 2299171.4
Accounts Payable 1540128.29 1874017.03 2074834.89 2048154.42
Payable/Accrued - - - -
Accrued Expenses 74887.1 68174.76 117009.74 85674.57
Notes Payable/Short Term Debt 876023.27 393095.11 98438.63 -
Current Port. of LT Debt/Capital Leases 122344.92 106382.16 108253.74 87190.13
Other Current liabilities, Total 53033.55 54062.89 76030.6 78152.28
Total Liabilities 3024437.35 2931056.48 2828865.86 2606806.08
Total Long Term Debt 305368.82 377378.25 297614.28 252201.92
Long Term Debt 235142.83 312761.62 231110.56 182749.49
Capital Lease Obligations 70225.99 64616.64 66503.71 69452.42
Deferred Income Tax 16928.39 12832.79 12832.79 12832.79
Minority Interest 2250.55 2796.85 2860.19 2959.32
Other Liabilities, Total -842550.81 -350778.48 -57447.63 39640.64
Total Equity 480031.79 498613.89 546587.42 580947.05
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 227250 227250 227250 227250
Additional Paid-In Capital 74988.84 74988.84 74988.84 74988.84
Retained Earnings (Accumulated Deficit) -46633.37 24636.47 72546.65 106807.14
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 224426.33 171738.59 171801.94 171901.07
Total Liabilities & Shareholders' Equity 3504469.15 3429670.37 3375453.28 3187753.12
Total Common Shares Outstanding 2272.5 2272.5 2272.5 2272.5
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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