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Polaris Investama Tbk (PLAS)

Jakarta

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50 0 0.00%

01/01 - Closed. Currency in IDR ( Disclaimer )

Volume: 0
Bid/Ask: 0 / 0
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000097306

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PLAS Balance Sheet

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

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2020

30/06

2020

31/03

2019

31/12

2019

30/09

Total Current Assets

6867.8

7657.27

8546.21

9274.47

Cash and Short Term Investments	1408.92	2071.15	2702.27	3137.54
Cash	1408.92	2071.15	2702.27	3137.54
Cash & Equivalents	-	-	2702.27	3137.54
Short Term Investments	-	-	-	-
Total Receivables, Net	-	-	-	-
Accounts Receivables - Trade, Net	-	-	-	-
Total Inventory	5457.88	5585.12	5842.95	6135.93
Prepaid Expenses	1	1	1	1
Other Current Assets, Total	-	-	-	-

Total Assets

185251.42

186040.89

186929.83

187658.09

Property/Plant/Equipment, Total - Net	-	-	-	-
Property/Plant/Equipment, Total - Gross	991.26	991.26	991.26	991.26
Accumulated Depreciation, Total	-991.26	-991.26	-991.26	-991.26
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	178361.5	178361.5	178361.5	178361.5
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	22.12	22.12	22.12	22.12
Other Assets, Total	-	-	-	-

Total Current Liabilities

31266.31

31125.1

31454.32

32183.47

Accounts Payable	-	-	-	332.81
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	14401.6	15200.8	16115.2	17209.6
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	16864.71	15924.3	15339.12	14641.06

Total Liabilities

21930.82

21790.07

22119.06

22847.29

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-9335.5	-9335.03	-9335.26	-9336.19
Other Liabilities, Total	-	-	-	-

Total Equity

163320.6

164250.82

164810.77

164810.81

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	140920	140920	140920	140920
Additional Paid-In Capital	5928.61	5928.61	5928.61	5928.61
Retained Earnings (Accumulated Deficit)	16471.99	17402.22	17962.16	17962.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	-	-

Total Liabilities & Shareholders' Equity

185251.42

186040.89

186929.83

187658.09

Total Common Shares Outstanding

1184.2

Total Preferred Shares Outstanding

* In Millions of (except for per share items)

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