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Nippon Indosari Corpindo Tbk (ROTI)

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1,140 -10    -0.87%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 166,300
  • Bid/Ask: 1,135 / 1,140
  • Day's Range: 1,135 - 1,150
Type:  Equity
Market:  Indonesia
ISIN:  ID1000129703 
Nippon 1,140 -10 -0.87%

ROTI Balance Sheet

 
Assess the latest Nippon Indosari Corpindo 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 ROTI Annual Report data, financial summaries and charts are available for Nippon Indosari Corpindo 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 1164940.8 1309220.7 1064936.28 1355442.08
Cash and Short Term Investments 537954.24 661297.17 443966.63 694125.05
Cash - - - -
Cash & Equivalents 537954.24 661297.17 443966.63 694125.05
Short Term Investments - - - -
Total Receivables, Net 471872.92 479336.69 436651.13 466059.64
Accounts Receivables - Trade, Net 468485.25 475464.9 432960.58 461973.41
Total Inventory 137777.88 140430.32 143008.79 144718.46
Prepaid Expenses 14406.83 25675.2 38585.85 45739.17
Other Current Assets, Total 2928.93 2481.31 2723.88 4799.76
Total Assets 3943518.43 4108933.95 3888525.3 4200697.49
Property/Plant/Equipment, Total - Net 2570465.12 2581998.14 2602362.57 2606914.67
Property/Plant/Equipment, Total - Gross 4025181.01 3996640.19 3981037.85 3945636.69
Accumulated Depreciation, Total -1454715.88 -1414642.05 -1378675.29 -1338722.02
Goodwill, Net - - - -
Intangibles, Net 108485.52 109386.9 110762.16 111929.94
Long Term Investments 8743.32 9064.73 9056.88 9224.57
Note Receivable - Long Term 3387.67 3871.8 3690.55 4086.22
Other Long Term Assets, Total 90883.67 99263.49 100366.76 116512.28
Other Assets, Total -331166.11 -336425.06 -289877.82 -315867.46
Total Current Liabilities 669095.05 952977.7 847875.28 626273.19
Accounts Payable 218628.96 225033.05 199647.96 264752.63
Payable/Accrued - - - -
Accrued Expenses 145015.42 148840.81 103747.88 129703.78
Notes Payable/Short Term Debt 100000 400000 400000 -
Current Port. of LT Debt/Capital Leases 12329.72 11815.43 12021.78 12425.81
Other Current liabilities, Total 193120.95 167288.4 132457.67 219390.97
Total Liabilities 1550086.85 1805511.12 1696290.44 1470376.14
Total Long Term Debt 524512.55 521696.3 521246.66 521858.12
Long Term Debt 498833.33 498583.33 498333.33 498083.33
Capital Lease Obligations 25679.22 23112.97 22913.33 23774.78
Deferred Income Tax 121557.71 125640.26 125073.81 124590.19
Minority Interest 83.92 81.42 76.59 78.12
Other Liabilities, Total 134837.63 -194884.56 -197981.91 197576.52
Total Equity 2393431.58 2303422.83 2192234.86 2730321.36
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 123729.78 123729.78 123729.78 123729.78
Additional Paid-In Capital 1486392.65 1486392.65 1486392.65 1486392.65
Retained Earnings (Accumulated Deficit) 1428800.91 1338794.66 1227611.52 1765696.49
Treasury Stock - Common -645575.67 -645575.67 -645575.67 -645575.67
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 83.92 81.42 76.59 78.12
Total Liabilities & Shareholders' Equity 3943518.43 4108933.95 3888525.3 4200697.49
Total Common Shares Outstanding 5703.23 5703.23 5703.23 5703.23
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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