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Zyrexindo Mandiri Buana PT Tbk (ZYRX)

Jakarta

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147 +2 +1.38%

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

Volume: 87,200
Bid/Ask: 146 / 147
Day's Range: 145 - 150

Type: Equity

Market: Indonesia

ISIN: ID1000159908

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ZYRX Balance Sheet

Assess the latest Zyrexindo Mandiri Buana PT 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 ZYRX Annual Report data, financial summaries and charts are available for Zyrexindo Mandiri Buana PT 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

402244.53

414746.95

439200.67

479667.32

Cash and Short Term Investments	12704.16	15554.54	6060.99	84529.76
Cash	-	-	-	-
Cash & Equivalents	12704.16	15554.54	6060.99	84529.76
Short Term Investments	-	-	-	-
Total Receivables, Net	65100.84	85502.18	102891.41	68659.44
Accounts Receivables - Trade, Net	64790.45	84885.71	101992.47	68085.53
Total Inventory	320652.32	310232.99	315444.44	313893.12
Prepaid Expenses	1146.13	3283.39	8772.33	526.21
Other Current Assets, Total	2641.08	173.85	6031.51	12058.79

Total Assets

491041.73

515411.87

523379.16

564417.89

Property/Plant/Equipment, Total - Net	68457.68	60962.63	61468.41	61980.04
Property/Plant/Equipment, Total - Gross	78357.17	70510.17	70822.87	71068.87
Accumulated Depreciation, Total	-9899.49	-9547.54	-9354.46	-9088.84
Goodwill, Net	-	-	-	-
Intangibles, Net	149.57	160.52	171.46	-
Long Term Investments	-	-	-	-
Note Receivable - Long Term	310.38	363.79	646.25	321.23
Other Long Term Assets, Total	15311.91	28542.63	18087.01	18295.1
Other Assets, Total	263070.6	236156.5	223288.82	262020.58

Total Current Liabilities

193998.67

218486.42

252160.3

287569.92

Accounts Payable	57694.91	61303.48	66319.07	38388.66
Payable/Accrued	-	-	-	-
Accrued Expenses	12.61	18.71	2575.16	202.28
Notes Payable/Short Term Debt	123103.97	141724.83	158682.04	241240.38
Current Port. of LT Debt/Capital Leases	87.98	245.38	22.5	90
Other Current liabilities, Total	13099.2	15194.02	24561.53	7648.61

Total Liabilities

201592.95

225895.09

258922.74

294436.76

Total Long Term Debt	136.41	-	-	-
Long Term Debt	136.41	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-115646.1	-134316.15	-151919.6	-234373.54

Total Equity

289448.78

289516.78

264456.42

269981.13

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	33333.36	33333.36	33333.36	33333.36
Additional Paid-In Capital	69206.76	69206.76	69206.76	69206.76
Retained Earnings (Accumulated Deficit)	186399.74	186759.33	161251.4	166966.86
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	508.91	217.33	664.9	474.15

Total Liabilities & Shareholders' Equity

491041.73

515411.87

523379.16

564417.89

Total Common Shares Outstanding

1333.33

Total Preferred Shares Outstanding

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

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