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Fajar Surya Wisesa Tbk (FASW)

Jakarta

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5,500 0 0.00%

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

Type: Equity

Market: Indonesia

ISIN: ID1000068208

Volume: 0
Bid/Ask: 4,950 / 5,500
Day's Range: 5,500 - 5,500

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FASW Balance Sheet

Featured here, the Balance Sheet for Fajar Surya Wisesa Tbk, 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

2931246

2927338

3260529

Cash and Short Term Investments	-	75685	89521	121842
Cash	-	-	-	-
Cash & Equivalents	-	75685	89521	121842
Short Term Investments	-	-	-	-
Total Receivables, Net	-	1239035	1085614	1342444
Accounts Receivables - Trade, Net	-	1229938	1052476	1152693
Total Inventory	-	1395634	1496255	1593323
Prepaid Expenses	-	41833	72733	50098
Other Current Assets, Total	-	179059	183215	152822

Total Assets

12545144

12503698

12737955

Property/Plant/Equipment, Total - Net	-	9342544	9287849	9221023
Property/Plant/Equipment, Total - Gross	-	13850324	13702726	13559830
Accumulated Depreciation, Total	-	-4507780	-4414877	-4338807
Goodwill, Net	-	-	-	-
Intangibles, Net	-	5017	4643	5067
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	9097	33138	189751
Other Long Term Assets, Total	-	86156	112782	93955
Other Assets, Total	-	515839	764942	561082

Total Current Liabilities

6242246

5853782

5715503

Accounts Payable	-	787268	660121	790167
Payable/Accrued	-	-	-	-
Accrued Expenses	-	211660	183508	211706
Notes Payable/Short Term Debt	-	4548616	4317416	4040968
Current Port. of LT Debt/Capital Leases	-	561998	566926	555377
Other Current liabilities, Total	-	132704	125811	117285

Total Liabilities

8181862

7983119

7998188

Total Long Term Debt	-	1249819	1395504	1499653
Long Term Debt	-	1245768	1390709	1496702
Capital Lease Obligations	-	4051	4795	2951
Deferred Income Tax	-	346388	382441	434767
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-6004256	-5912599	-6846957

Total Equity

4363282

4520579

4739767

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	1238944	1238944	1238944
Additional Paid-In Capital	-	3561	3561	3561
Retained Earnings (Accumulated Deficit)	-	1813399	2003131	2223067
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	1307378	1274943	1274195

Total Liabilities & Shareholders' Equity

12545144

12503698

12737955

Total Common Shares Outstanding

2477.89

Total Preferred Shares Outstanding

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

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