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Pembangunan Jaya Ancol Tbk (PJAA)

Jakarta

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690 -130 -15.85%

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

Volume: 1,014,100
Bid/Ask: 720 / 725
Day's Range: 690 - 825

Type: Equity

Market: Indonesia

ISIN: ID1000103807

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PJAA Balance Sheet

Assess the latest Pembangunan Jaya Ancol 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 PJAA Annual Report data, financial summaries and charts are available for Pembangunan Jaya Ancol 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

519281

765598

769995

681267

Cash and Short Term Investments	414019	670155	693690	612882
Cash	-	-	-	-
Cash & Equivalents	411446	670084	691130	612882
Short Term Investments	2573	71	2560	-
Total Receivables, Net	88314	63761	52999	48312
Accounts Receivables - Trade, Net	62237	55846	40813	36040
Total Inventory	6057	6141	5845	5987
Prepaid Expenses	7823	9330	9778	6783
Other Current Assets, Total	3068	16211	7683	7303

Total Assets

3743420

4094790

4099408

4012090

Property/Plant/Equipment, Total - Net	2534765	2593072	2600057	2604559
Property/Plant/Equipment, Total - Gross	4392703	4390521	4369821	4351600
Accumulated Depreciation, Total	-1857938	-1797449	-1769764	-1747041
Goodwill, Net	-	-	-	-
Intangibles, Net	21510	9235	10357	-
Long Term Investments	164347	213537	214031	215168
Note Receivable - Long Term	26077	7915	12186	12272
Other Long Term Assets, Total	502938	512780	504400	510491
Other Assets, Total	-76037	-40770	-36343	-34417

Total Current Liabilities

697965

737421

1139025

1089900

Accounts Payable	12167	8080	7721	14427
Payable/Accrued	-	-	-	-
Accrued Expenses	151615	273386	418727	394901
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	193613	152412	541896	541100
Other Current liabilities, Total	340570	303543	170681	139472

Total Liabilities

2075180

2409075

2476392

2406476

Total Long Term Debt	779488	1063779	675413	660125
Long Term Debt	682409	965578	578508	578734
Capital Lease Obligations	97079	98201	96905	81391
Deferred Income Tax	145863	149085	146096	143665
Minority Interest	21080	13806	14161	14668
Other Liabilities, Total	430784	444984	501697	498118

Total Equity

1668240

1685715

1623016

1605614

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	400000	400000	400000	400000
Additional Paid-In Capital	40404	40404	40404	40404
Retained Earnings (Accumulated Deficit)	1341700	1229078	1166024	1148115
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-113864	16233	16588	17095

Total Liabilities & Shareholders' Equity

3743420

4094790

4099408

4012090

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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