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Ultra Jaya Milk Industry Tbk (ULTJ)

Jakarta

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1,830 -70 -3.68%

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

Volume: 1,108,700
Bid/Ask: 1,845 / 1,850
Day's Range: 1,830 - 1,920

Type: Equity

Market: Indonesia

ISIN: ID1000063100

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ULTJ Balance Sheet

Assess the latest Ultra Jaya Milk Industry 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 ULTJ Annual Report data, financial summaries and charts are available for Ultra Jaya Milk Industry 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

4411475

4756371

5011192

4699958

Cash and Short Term Investments	2174324	2347505	2593199	2254830
Cash	-	-	-	-
Cash & Equivalents	2174324	2347505	2492699	1428854
Short Term Investments	-	-	100500	825976
Total Receivables, Net	767095	786890	704389	772789
Accounts Receivables - Trade, Net	710304	735196	650459	723162
Total Inventory	1431226	1546374	1636558	1596337
Prepaid Expenses	8519	7347	8791	7747
Other Current Assets, Total	30311	68255	68255	68255

Total Assets

7523956

7714774

7820405

7478037

Property/Plant/Equipment, Total - Net	2376686	2282856	2237006	2249830
Property/Plant/Equipment, Total - Gross	-	4543144	4481070	4454011
Accumulated Depreciation, Total	-	-2260288	-2244064	-2204181
Goodwill, Net	-	-	-	-
Intangibles, Net	8108	3763	3854	2792
Long Term Investments	111185	111223	109210	108023
Note Receivable - Long Term	56791	51694	53930	49627
Other Long Term Assets, Total	608311	548830	447156	402047
Other Assets, Total	702633	839470	1112911	1733166

Total Current Liabilities

713393

1170437

1581958

1202184

Accounts Payable	465275	337180	468093	415934
Payable/Accrued	-	-	-	-
Accrued Expenses	234500	119012	116040	126530
Notes Payable/Short Term Debt	1567	1536	1506	1477
Current Port. of LT Debt/Capital Leases	10358	604528	605291	605201
Other Current liabilities, Total	1693	108181	391028	53042

Total Liabilities

836988

1270205

1680836

1299326

Total Long Term Debt	18976	2084	2795	2661
Long Term Debt	-	-	-	-
Capital Lease Obligations	18976	2084	2795	2661
Deferred Income Tax	2529	648	648	648
Minority Interest	86159	81227	89121	86765
Other Liabilities, Total	14364	14273	4808	5591

Total Equity

6686968

6444569

6139569

6178711

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	519909	519909	577676	577676
Additional Paid-In Capital	46138	46138	51251	51251
Retained Earnings (Accumulated Deficit)	6062447	5824210	7295526	7351926
Treasury Stock - Common	-	-	-1854411	-1854411
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	58474	54312	69527	52269

Total Liabilities & Shareholders' Equity

7523956

7714774

7820405

7478037

Total Common Shares Outstanding

10563.05

10398.18

Total Preferred Shares Outstanding

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

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	ULTJ	1,830	-70	-3.68%

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