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Pelayaran Nelly Dwi Putri Tbk (NELY)

Jakarta

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470 +4 +0.86%

10:06:47 - Closed. Currency in IDR ( Disclaimer )

Volume: 2,248,400
Bid/Ask: 468 / 470
Day's Range: 466 - 480

Type: Equity

Market: Indonesia

ISIN: ID1000125206

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NELY Balance Sheet

Assess the latest Pelayaran Nelly Dwi Putri 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 NELY Annual Report data, financial summaries and charts are available for Pelayaran Nelly Dwi Putri 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

161475.8

158168.66

126914.01

158714.17

Cash and Short Term Investments	59800.01	60110.41	12186.27	20843.82
Cash	-	-	-	-
Cash & Equivalents	53065.67	53735.99	6386.65	14676.35
Short Term Investments	-	-	-	-
Total Receivables, Net	44096.93	46281.84	56210.62	65403.71
Accounts Receivables - Trade, Net	42318.24	44208.97	42934.25	42150.55
Total Inventory	33836.38	32566.65	31720.27	40639.68
Prepaid Expenses	1319.58	2096.48	2200.32	5376.01
Other Current Assets, Total	22422.9	17113.28	24596.53	26450.94

Total Assets

829253.93

804389.03

743848.01

739903.25

Property/Plant/Equipment, Total - Net	661198.13	638612.32	608353.47	571686.07
Property/Plant/Equipment, Total - Gross	1018083.07	983898.37	938151.54	888420.06
Accumulated Depreciation, Total	-356884.94	-345286.05	-329798.07	-316733.99
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1778.69	2072.87	13276.38	23253.16
Other Long Term Assets, Total	6580	7560	8540	9470
Other Assets, Total	18896.69	9820.55	5946.32	7887.39

Total Current Liabilities

60577.54

50064.48

50197.94

57771.1

Accounts Payable	8551.14	7622.33	7077.91	9968.16
Payable/Accrued	-	-	-	-
Accrued Expenses	14901.62	3724.93	5282.44	5657.33
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	12732.96	11809.6	11722.46	19254.16
Other Current liabilities, Total	24391.83	26907.62	26115.13	22891.45

Total Liabilities

98996.44

89692.92

92556.32

103222.96

Total Long Term Debt	31410.31	32823.5	35823.31	39190.48
Long Term Debt	29790.67	32823.5	35823.31	39190.48
Capital Lease Obligations	1619.63	-	-	-
Deferred Income Tax	45.83	-	-	-
Minority Interest	696.21	702.98	689.64	634.28
Other Liabilities, Total	6266.56	6101.95	-41700.36	-52817.53

Total Equity

730257.48

714696.11

651291.69

636680.28

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	235000	235000	235000	235000
Additional Paid-In Capital	19432.84	19432.84	19432.84	19432.84
Retained Earnings (Accumulated Deficit)	468618.52	452961.66	389510.07	374893.51
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7206.13	7301.61	7348.78	7353.93

Total Liabilities & Shareholders' Equity

829253.93

804389.03

743848.01

739903.25

Total Common Shares Outstanding

2350

Total Preferred Shares Outstanding

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

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