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Petrosea Tbk (PTRO)

Jakarta

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5,575 -125 -2.19%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 7,069,200
Bid/Ask: 5,550 / 5,575
Day's Range: 5,450 - 5,750

Type: Equity

Market: Indonesia

ISIN: ID1000122401

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PTRO Balance Sheet

Assess the latest Petrosea 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 PTRO Annual Report data, financial summaries and charts are available for Petrosea Tbk investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

300.54

315.72

311.53

291.78

Cash and Short Term Investments	44.21	75.91	45.64	77.91
Cash	-	-	-	-
Cash & Equivalents	42.4	72.99	39.79	73.28
Short Term Investments	1.81	2.92	5.84	4.64
Total Receivables, Net	215.1	204.81	212.44	151.69
Accounts Receivables - Trade, Net	165.09	155.57	130.85	136.48
Total Inventory	20.99	19.2	22.55	20.15
Prepaid Expenses	5.95	5.07	3.86	9.25
Other Current Assets, Total	14.3	10.72	27.04	32.78

Total Assets

710.62

727.94

716.29

730.2

Property/Plant/Equipment, Total - Net	270.24	270.8	262.03	262.07
Property/Plant/Equipment, Total - Gross	758.13	753.25	735.75	727.05
Accumulated Depreciation, Total	-487.89	-482.46	-473.71	-464.98
Goodwill, Net	19.77	19.77	19.77	19.77
Intangibles, Net	108.95	110.99	115.59	113.88
Long Term Investments	3.89	3.89	1.57	0.574
Note Receivable - Long Term	50.01	49.24	81.6	15.21
Other Long Term Assets, Total	6.38	5.98	2.85	33.38
Other Assets, Total	-177.15	-171.16	-154.07	-85.39

Total Current Liabilities

271.91

271.99

258.24

235.09

Accounts Payable	152.7	139.99	134.14	137.76
Payable/Accrued	-	-	-	-
Accrued Expenses	20.06	19.1	17.15	18.17
Notes Payable/Short Term Debt	20.04	37.13	41.14	44.88
Current Port. of LT Debt/Capital Leases	51.28	49.82	48.3	26.7
Other Current liabilities, Total	27.83	25.95	17.51	7.57

Total Liabilities

476.12

492.32

482.63

495.15

Total Long Term Debt	147.58	163.79	169.97	205.83
Long Term Debt	134.01	148.66	155.56	190.14
Capital Lease Obligations	13.57	15.14	14.4	15.69
Deferred Income Tax	28.56	28.63	27.96	27.54
Minority Interest	0.968	0.845	0.769	0.775
Other Liabilities, Total	7.06	-199.09	-211.26	-225.6

Total Equity

234.5

235.63

233.66

235.05

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33.44	33.44	33.44	33.44
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	212.23	212.07	210.63	210.68
Treasury Stock - Common	-2.03	-2.03	-2.03	-2.03
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-9.14	-7.84	-8.37	-7.04

Total Liabilities & Shareholders' Equity

710.62

727.94

716.29

730.2

Total Common Shares Outstanding

991.66

Total Preferred Shares Outstanding

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

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