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Damai Sejahtera Abadi Tbk PT (UFOE)

Jakarta

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204 0 0.00%

05:04:43 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000159304

Volume: 1,886,400
Bid/Ask: 204 / 206
Day's Range: 202 - 212

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UFOE Balance Sheet

Featured here, the Balance Sheet for Damai Sejahtera Abadi Tbk PT, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

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

244167.4

215835.58

226316.6

228967.23

Cash and Short Term Investments	14014.94	11394.67	7076.19	9139.8
Cash	-	-	-	-
Cash & Equivalents	14014.94	11394.67	7076.19	9139.8
Short Term Investments	-	-	-	-
Total Receivables, Net	34396.31	25409.98	31136.51	35191.12
Accounts Receivables - Trade, Net	31016.6	23095.66	29255.04	32190.21
Total Inventory	192666.14	178618.05	183342.52	182770.56
Prepaid Expenses	958.43	269.6	271.3	283.99
Other Current Assets, Total	2131.59	143.28	4490.08	1581.77

Total Assets

481462.97

450991.64

453973.88

457591.68

Property/Plant/Equipment, Total - Net	210376.35	209416.11	202412.15	204740.11
Property/Plant/Equipment, Total - Gross	261367.49	257049.58	270969.74	269753.17
Accumulated Depreciation, Total	-50991.14	-47633.47	-68557.59	-65013.05
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	18259.54	17202.51	17063.04	14786.66
Note Receivable - Long Term	3379.71	2314.32	1881.47	3000.91
Other Long Term Assets, Total	6643.64	6532.83	5987.33	6966.25
Other Assets, Total	162417.46	155355.96	158890.85	151292.64

Total Current Liabilities

251822.51

222759.85

224428.97

232383.38

Accounts Payable	153100.73	128451.68	111147.33	123081.21
Payable/Accrued	-	-	-	-
Accrued Expenses	2935.64	2487.19	2369.09	1759.77
Notes Payable/Short Term Debt	79045.87	73425.43	92022.15	91995.64
Current Port. of LT Debt/Capital Leases	9482.32	10012.52	12871.13	9387.87
Other Current liabilities, Total	7257.94	8383.03	6019.27	6158.89

Total Liabilities

267726.61

240202.24

245647.27

254644.34

Total Long Term Debt	9969.08	11559.36	14641.46	15960.18
Long Term Debt	9371.46	10896.83	14477.44	15960.18
Capital Lease Obligations	597.62	662.52	164.02	-
Deferred Income Tax	-	-	-	-
Minority Interest	630.72	612.8	585.63	535.52
Other Liabilities, Total	-73741.57	-68155.18	-86030.94	-86230.39

Total Equity

213736.36

210789.4

208326.61

202947.35

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	91500	91500	91500	91500
Additional Paid-In Capital	24441.94	24441.94	24441.94	24441.94
Retained Earnings (Accumulated Deficit)	64097.43	61351.09	59670.71	54333.42
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33696.99	33496.37	32713.96	32671.99

Total Liabilities & Shareholders' Equity

481462.97

450991.64

453973.88

457591.68

Total Common Shares Outstanding

2287.5

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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