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Panorama Sentrawisata Tbk (PANR)

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392 +8    +2.08%
10:00:00 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 895,300
  • Bid/Ask: 390 / 392
  • Day's Range: 384 - 392
Type:  Equity
Market:  Indonesia
ISIN:  ID1000109705 
Panorama Sentrawisata 392 +8 +2.08%

PANR Balance Sheet

 
Assess the latest Panorama Sentrawisata 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 PANR Annual Report data, financial summaries and charts are available for Panorama Sentrawisata Tbk investors with their own InvestingPro account.
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 588511.96 567361.43 511313.06 550713.05
Cash and Short Term Investments 135662.64 162483.36 99345.89 115092.96
Cash - - - -
Cash & Equivalents 135662.64 162483.36 99345.89 115092.96
Short Term Investments - - - -
Total Receivables, Net 292375.36 208234.08 229043.33 211329.93
Accounts Receivables - Trade, Net 207910.83 192440.2 213595.5 199267.75
Total Inventory 930.59 805.2 940.19 919.52
Prepaid Expenses 5335.54 - - 2316.52
Other Current Assets, Total 154207.83 195838.78 181983.65 221054.13
Total Assets 1636102.24 1675479.67 1623405.43 1636642.88
Property/Plant/Equipment, Total - Net 542917.5 548167.38 551170.91 556264.52
Property/Plant/Equipment, Total - Gross 789737.34 794623.34 790741.61 800625.15
Accumulated Depreciation, Total -246819.85 -246455.96 -239570.7 -244360.63
Goodwill, Net 1337.89 1337.89 1337.89 1337.89
Intangibles, Net 106789.27 106975.36 107214.3 107721.46
Long Term Investments 167218.55 207176.46 199661.77 183250.78
Note Receivable - Long Term 84464.52 15793.89 15447.84 12062.18
Other Long Term Assets, Total 179190.8 186276.34 195683.58 189963.02
Other Assets, Total -87100.67 46594.7 10904.42 58035.88
Total Current Liabilities 482513.08 489092.98 466188.63 522149.03
Accounts Payable 133091.69 87780.79 80513.49 114262.21
Payable/Accrued - - - -
Accrued Expenses 24386.47 27455.27 24142.72 30679.06
Notes Payable/Short Term Debt 68111.5 82821.59 149207.54 167042.86
Current Port. of LT Debt/Capital Leases 37771.68 11420.81 22713.83 28435.08
Other Current liabilities, Total 219151.75 279614.53 189611.06 181729.82
Total Liabilities 930101.65 1005080.08 975486.11 1036775.74
Total Long Term Debt 433541.65 462494.89 455436 461719.5
Long Term Debt 431198.2 460550.92 452717.7 459254.38
Capital Lease Obligations 2343.45 1943.96 2718.3 2465.12
Deferred Income Tax - - - -
Minority Interest 190593.54 173295.2 166771.52 157361.46
Other Liabilities, Total -244658.12 -202624.59 -732592.22 -809724.25
Total Equity 706000.59 670399.59 647919.31 599867.13
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 60000 60000 60000 60000
Additional Paid-In Capital 38858.33 38858.33 38858.33 28858.33
Retained Earnings (Accumulated Deficit) -14888.01 -21181.49 -37233.93 -66000.06
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 622030.27 592722.76 586294.91 577008.86
Total Liabilities & Shareholders' Equity 1636102.24 1675479.67 1623405.43 1636642.88
Total Common Shares Outstanding 1200 1200 1200 1200
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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