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Dosni Roha Indonesia Tbk PT (ZBRA)

Jakarta

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456 -2 -0.44%

10:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 45,300
Bid/Ask: 454 / 456
Day's Range: 452 - 458

Type: Equity

Market: Indonesia

ISIN: ID1000055502

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ZBRA Balance Sheet

Assess the latest Dosni Roha Indonesia Tbk PT 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 ZBRA Annual Report data, financial summaries and charts are available for Dosni Roha Indonesia Tbk PT investors with their own InvestingPro account.

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

2542845.36

2505281.25

2356067.38

2446170.16

Cash and Short Term Investments	27614.84	17520.91	12179.53	17158.49
Cash	-	-	-	-
Cash & Equivalents	27614.84	17520.91	12179.53	17158.49
Short Term Investments	-	-	-	-
Total Receivables, Net	1513135.89	1484606.65	1376216.74	1391352.95
Accounts Receivables - Trade, Net	683680.18	666192.12	618763.27	666478.24
Total Inventory	790380.97	831312.49	845855.56	898284.24
Prepaid Expenses	17680.62	14654.49	13679.55	16010.16
Other Current Assets, Total	194033.05	157186.71	108136	123364.31

Total Assets

3337777.7

3291080.61

3085929.45

3156274.37

Property/Plant/Equipment, Total - Net	738191.23	734639.23	666404.45	653007.39
Property/Plant/Equipment, Total - Gross	1178831.62	1178831.62	1091967.09	1064703.15
Accumulated Depreciation, Total	-440640.38	-444192.39	-425562.64	-411695.76
Goodwill, Net	47394.17	47394.17	47394.17	47394.17
Intangibles, Net	-	-	-	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	829455.71	818414.53	757453.46	724874.72
Other Long Term Assets, Total	7020.24	6679.65	13736.76	7423.15
Other Assets, Total	-526395.19	-499021.15	-419898.49	-367424.91

Total Current Liabilities

1912467.5

1860116.24

1687902.15

1728423.13

Accounts Payable	700630.48	595682.31	470101.71	427460.33
Payable/Accrued	-	-	-	-
Accrued Expenses	18437.38	30150.56	41747.69	53066.21
Notes Payable/Short Term Debt	880750.83	907796.81	962005.67	1062431.54
Current Port. of LT Debt/Capital Leases	92636.71	93716.59	79009.17	56840.94
Other Current liabilities, Total	220012.09	232769.97	135037.9	128624.11

Total Liabilities

2158093.52

2089426.84

1853438.21

1896273.98

Total Long Term Debt	203856.48	192092.51	122021.67	123045.65
Long Term Debt	193985.9	182221.94	98564.12	99588.1
Capital Lease Obligations	9870.57	9870.57	23457.55	23457.55
Deferred Income Tax	8965.2	3724.82	8965.2	8965.2
Minority Interest	14742.97	12899.99	12596.16	11724.29
Other Liabilities, Total	-862689.46	-887203.53	-1101294.94	-1173148.96

Total Equity

1179684.17

1201653.76

1232491.24

1260000.39

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	267103.63	267103.63	267103.63	267103.63
Additional Paid-In Capital	1167524.07	1167524.07	1167524.07	1167524.07
Retained Earnings (Accumulated Deficit)	-269686.49	-245873.92	-214732.62	-186351.59
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14742.97	12899.99	12596.16	11724.29

Total Liabilities & Shareholders' Equity

3337777.7

3291080.61

3085929.45

3156274.37

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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