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Adhi Commuter Properti Tbk PT (ADCP)

Jakarta

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14:41:57 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000166309

Volume: 74,800
Bid/Ask: 50.00 / 50.00
Day's Range: 50.00 - 50.00

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ADCP Balance Sheet

Featured here, the Balance Sheet for Adhi Commuter Properti 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

3494517.46

3363171.72

3351609.34

Cash and Short Term Investments	256544.31	-	19336.07	29154.61
Cash	-	-	-	-
Cash & Equivalents	256544.31	-	19336.07	29154.61
Short Term Investments	-	-	-	-
Total Receivables, Net	60907.03	-	49562.63	51878.05
Accounts Receivables - Trade, Net	60907.03	-	49562.63	51878.05
Total Inventory	3120795.27	-	3241422.92	3220297.75
Prepaid Expenses	3263.42	-	2410.67	2361.89
Other Current Assets, Total	53007.43	-	50439.44	47917.04

Total Assets

6684244.72

6391067.19

6277012.28

Property/Plant/Equipment, Total - Net	835.97	-	1283.97	1475.56
Property/Plant/Equipment, Total - Gross	-	13339.7	14201.86	14201.86
Accumulated Depreciation, Total	-	-12503.73	-12917.9	-12726.3
Goodwill, Net	-	-	-	-
Intangibles, Net	1514.52	1671.2	1827.88	1984.55
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3187376.76	3126820.68	2999317.75	2904732.53
Other Assets, Total	3112895.67	3113728.8	3267765.6	3233547.04

Total Current Liabilities

2604376.04

2748951.32

2534312.21

Accounts Payable	1290085.11	-	1130205.94	1082282.77
Payable/Accrued	-	-	-	-
Accrued Expenses	382514.82	345515.99	314535.17	351966.1
Notes Payable/Short Term Debt	76010	8988.39	110333.28	-
Current Port. of LT Debt/Capital Leases	52602.63	87048.07	122290.49	132543.49
Other Current liabilities, Total	803163.47	839478.92	1071586.44	967519.85

Total Liabilities

4102967.15

3906808.23

3798306.49

Total Long Term Debt	1104863.4	-	471370.57	540902.74
Long Term Debt	1104863.4	-	471370.57	540902.74
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	1466.52	1466.52
Minority Interest	8.66	-	8.69	8.7
Other Liabilities, Total	317709.05	384730.64	574677.86	721616.33

Total Equity

2581277.56

2484258.95

2478705.78

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2222222.22	-	2222222.22	2222222.22
Additional Paid-In Capital	56632.7	-	56632.7	56632.7
Retained Earnings (Accumulated Deficit)	302413.99	-	205395.35	199842.17
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	8.66	-	8.69	8.7

Total Liabilities & Shareholders' Equity

6684244.72

6391067.19

6277012.28

Total Common Shares Outstanding

19763.29

22222.22

Total Preferred Shares Outstanding

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

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