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DCI Indonesia Tbk PT (DCII)

Jakarta

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37,450 0 0.00%

11:53:46 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000158603

Volume: 1,100
Bid/Ask: 37,450 / 37,750
Day's Range: 37,450 - 37,450

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DCII Balance Sheet

Featured here, the Balance Sheet for DCI Indonesia 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

698612

691453

606302

515323

Cash and Short Term Investments	420700	403869	362489	276694
Cash	-	-	-	-
Cash & Equivalents	420700	403869	362489	276694
Short Term Investments	-	-	-	-
Total Receivables, Net	246657	264619	227727	225400
Accounts Receivables - Trade, Net	245874	264064	226467	224361
Total Inventory	13672	9242	8466	8088
Prepaid Expenses	7192	3879	7620	5141
Other Current Assets, Total	10391	9844	-	-

Total Assets

3763957

3676484

3556028

3347154

Property/Plant/Equipment, Total - Net	3043902	2963580	2928855	2700559
Property/Plant/Equipment, Total - Gross	3894957	3764050	3681736	3405538
Accumulated Depreciation, Total	-851055	-800470	-752881	-704979
Goodwill, Net	-	-	-	-
Intangibles, Net	1870	12957	12617	13030
Long Term Investments	-	-	-	-
Note Receivable - Long Term	783	555	1260	1039
Other Long Term Assets, Total	8981	8493	8254	118242
Other Assets, Total	-212002	-245532	-219261	-217312

Total Current Liabilities

529195

517732

478924

451337

Accounts Payable	70791	57740	64515	45060
Payable/Accrued	-	-	-	-
Accrued Expenses	48105	51286	42156	44381
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	253005	227051	215690	196204
Other Current liabilities, Total	157294	181655	156563	165692

Total Liabilities

1414215

1469534

1492988

1519723

Total Long Term Debt	836364	907796	964118	1021522
Long Term Debt	835269	906701	964118	1021522
Capital Lease Obligations	1095	1095	-	-
Deferred Income Tax	14939	14367	12458	14057
Minority Interest	107533	107343	107415	-
Other Liabilities, Total	-73816	-1210414	-69927	-1519114

Total Equity

2349742

2206950

2063040

1827431

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	297968	297968	297968	297968
Additional Paid-In Capital	101254	101254	101254	101254
Retained Earnings (Accumulated Deficit)	1551664	1409062	1264874	1136680
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	398856	398666	398944	291529

Total Liabilities & Shareholders' Equity

3763957

3676484

3556028

3347154

Total Common Shares Outstanding

2383.75

Total Preferred Shares Outstanding

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

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