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Lancartama Sejati Tbk (TAMA)

Jakarta

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8 -167 -95.43%

26/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 70,600
Bid/Ask: 12 / 11
Day's Range: 7 - 8

Type: Equity

Market: Indonesia

ISIN: ID1000154008

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TAMA Balance Sheet

Assess the latest Lancartama Sejati 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 TAMA Annual Report data, financial summaries and charts are available for Lancartama Sejati 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

20264.92

27275.72

32058.58

32434.34

Cash and Short Term Investments	597.7	133.52	671.92	3340.16
Cash	-	-	-	-
Cash & Equivalents	597.7	133.52	671.92	3340.16
Short Term Investments	-	-	-	-
Total Receivables, Net	19416.8	26819.63	28597.67	28365.27
Accounts Receivables - Trade, Net	19396.92	26425.97	26185.04	26724.28
Total Inventory	-	-	-	-
Prepaid Expenses	-	125.88	122.7	-
Other Current Assets, Total	250.42	196.69	2666.29	728.91

Total Assets

194029.94

200497.73

203433.4

204530.64

Property/Plant/Equipment, Total - Net	4568.63	4204.18	4355.62	4789.94
Property/Plant/Equipment, Total - Gross	-	19468.05	19346.44	19346.44
Accumulated Depreciation, Total	-15569.34	-15263.87	-14990.82	-14556.49
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	19.88	393.66	2412.64	1640.99
Other Long Term Assets, Total	169196.39	169017.84	167019.19	167306.36
Other Assets, Total	-19166.38	-26622.94	-25931.39	-27636.36

Total Current Liabilities

53008.82

61793.4

47584.89

61552.32

Accounts Payable	2153.02	73.18	1366.22	341.53
Payable/Accrued	-	-	-	-
Accrued Expenses	643.04	897.51	1046.73	481.55
Notes Payable/Short Term Debt	35571.53	36313.87	20658.44	30658.44
Current Port. of LT Debt/Capital Leases	13973.22	20254.52	20254.52	20154.68
Other Current liabilities, Total	668.01	4254.33	4258.98	9916.12

Total Liabilities

141075.62

144076.48

147091.55

147717.81

Total Long Term Debt	87694.1	81996.15	99219.74	85878.57
Long Term Debt	87592.56	81799.03	98924.91	85483.32
Capital Lease Obligations	101.54	197.12	294.83	395.25
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-35198.83	-36026.94	-20371.51	-30371.51

Total Equity

52954.32

56421.25

56341.84

56812.83

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30000.02	30000	30000	30000
Additional Paid-In Capital	-	35519.81	35519.81	35519.81
Retained Earnings (Accumulated Deficit)	-12565.49	-9256.35	-9335.76	-8864.77
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	35519.8	157.79	157.79	157.79

Total Liabilities & Shareholders' Equity

194029.94

200497.73

203433.4

204530.64

Total Common Shares Outstanding

1202.51

1200

Total Preferred Shares Outstanding

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

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