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Medikaloka Hermina PT (HEAL)

Jakarta

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1,090 +5 +0.46%

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

Volume: 8,739,500
Bid/Ask: 1,075 / 1,080
Day's Range: 1,065 - 1,125

Type: Equity

Market: Indonesia

ISIN: ID1000143100

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HEAL Balance Sheet

Assess the latest Medikaloka Hermina PT 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 HEAL Annual Report data, financial summaries and charts are available for Medikaloka Hermina PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1920799

1950096

2098473

2024919

Cash and Short Term Investments	706871	855643	915274	909885
Cash	-	-	-	-
Cash & Equivalents	706536	855212	914824	909442
Short Term Investments	335	-	-	-
Total Receivables, Net	1085545	963017	1041427	985722
Accounts Receivables - Trade, Net	1012956	885194	961635	906990
Total Inventory	108025	117430	105955	104559
Prepaid Expenses	8658	4803	10975	6455
Other Current Assets, Total	11700	9203	24842	18298

Total Assets

9200765

8802651

8515276

8196653

Property/Plant/Equipment, Total - Net	6144779	5873984	5602523	5399059
Property/Plant/Equipment, Total - Gross	-	8859654	8399734	8046112
Accumulated Depreciation, Total	-	-2985670	-2797211	-2647053
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	72589	77823	79792	78732
Other Long Term Assets, Total	1053303	901046	743514	703492
Other Assets, Total	-883601	-758428	-839414	-793239

Total Current Liabilities

1618894

1552829

1406177

1847671

Accounts Payable	382185	355750	355240	345048
Payable/Accrued	-	-	-	-
Accrued Expenses	365268	380440	361080	305090
Notes Payable/Short Term Debt	56550	48223	15917	8513
Current Port. of LT Debt/Capital Leases	177968	209972	152310	570215
Other Current liabilities, Total	636923	558444	521630	618805

Total Liabilities

3657519

3604325

3523619

3356969

Total Long Term Debt	1986454	2002702	2075938	1471306
Long Term Debt	1985185	2000842	2073196	1468165
Capital Lease Obligations	1269	1860	2742	3141
Deferred Income Tax	-	-	-	-
Minority Interest	1374777	1329208	1296075	1286760
Other Liabilities, Total	-1379156	-3415731	-3372127	-2746391

Total Equity

5543246

5198326

4991657

4839684

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	305246	300697	299352	299352
Additional Paid-In Capital	2162545	2028618	1932807	1932807
Retained Earnings (Accumulated Deficit)	2644918	2451955	2362368	2213813
Treasury Stock - Common	-452907	-452907	-452907	-452907
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	883444	869963	850037	846619

Total Liabilities & Shareholders' Equity

9200765

8802651

8515276

8196653

Total Common Shares Outstanding

14733.49

14558.91

14491.68

Total Preferred Shares Outstanding

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

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