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NFC Indonesia PT Tbk (NFCX)

Jakarta

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1,155 -90 -7.23%

05:00:06 - Delayed Data. Currency in IDR ( Disclaimer )

Volume: 46,100
Bid/Ask: 1,160 / 1,175
Day's Range: 1,130 - 1,395

Type: Equity

Market: Indonesia

ISIN: ID1000144504

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NFCX Balance Sheet

Assess the latest NFC Indonesia PT 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 NFCX Annual Report data, financial summaries and charts are available for NFC Indonesia PT Tbk investors with their own InvestingPro account.

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1040256.27

1389484.03

1557301.77

1533792.87

Cash and Short Term Investments	365867.69	674400.24	788265.34	820920.49
Cash	-	-	-	-
Cash & Equivalents	226754.23	206873.87	159622.61	293041.72
Short Term Investments	-	-	-	-
Total Receivables, Net	264636.85	270629.98	288952.13	234006.77
Accounts Receivables - Trade, Net	152564.51	192483.03	207647.22	140369.87
Total Inventory	311233.04	344903.06	397458.05	403702.34
Prepaid Expenses	3530.11	3274.7	4804.71	3921.52
Other Current Assets, Total	94988.58	96276.06	77821.53	71241.75

Total Assets

1577860.51

1902933.92

2060615.68

2023832.59

Property/Plant/Equipment, Total - Net	286706.88	265339.99	240818.75	245476.03
Property/Plant/Equipment, Total - Gross	417458.17	380138.04	340728.45	331925.43
Accumulated Depreciation, Total	-130751.29	-114798.05	-99909.7	-86449.4
Goodwill, Net	-	-	-	-
Intangibles, Net	10568.94	10811.14	11660.62	12207.35
Long Term Investments	209127.29	209274.03	221998.68	203200.45
Note Receivable - Long Term	26321.43	23082.03	24621.01	28502.78
Other Long Term Assets, Total	20606.45	18913.69	20954.59	22685.79
Other Assets, Total	377043.82	702251.45	879535.35	840420.32

Total Current Liabilities

532705.39

555961.71

565258.96

534360.97

Accounts Payable	242241.89	285573.31	241302.34	175172.51
Payable/Accrued	-	-	-	-
Accrued Expenses	17447.54	4969.74	5228.54	3767.27
Notes Payable/Short Term Debt	16607.12	2384.43	31738.68	34426.18
Current Port. of LT Debt/Capital Leases	21606.62	21588.4	22456.85	22510.42
Other Current liabilities, Total	234802.21	241445.83	264532.55	298484.59

Total Liabilities

685843.01

666853.42

665061.84

639325.24

Total Long Term Debt	147257.15	105327.85	94667.72	100258.51
Long Term Debt	144195.07	101356.06	90436.74	94613.93
Capital Lease Obligations	3062.08	3971.79	4230.99	5644.58
Deferred Income Tax	-	52.87	67.24	80.94
Minority Interest	546289.16	703069.79	773775.58	762138.34
Other Liabilities, Total	-557015.81	-699943.22	-918059.86	-919171.12

Total Equity

892017.51

1236080.51

1395553.84

1384507.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	66666.75	66666.75	66666.75	66666.75
Additional Paid-In Capital	283429.5	283429.5	283429.5	283429.5
Retained Earnings (Accumulated Deficit)	-16554.44	174386.39	263140.73	263711.32
Treasury Stock - Common	-6625.97	-6625.97	-6625.97	-6625.97
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	565101.66	718223.83	788942.83	777325.74

Total Liabilities & Shareholders' Equity

1577860.51

1902933.92

2060615.68

2023832.59

Total Common Shares Outstanding

662.41

Total Preferred Shares Outstanding

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

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