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Global Digital Niaga Tbk PT (BELI)

Jakarta

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460.00 0.00 0.00%

17/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000176001

Volume: 3,395,900
Bid/Ask: 458.00 / 460.00
Day's Range: 454.00 - 462.00

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BELI Balance Sheet

Featured here, the Balance Sheet for Global Digital Niaga 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

7925724

5912759

5427845

6067056

Cash and Short Term Investments	3609207	2562211	1962369	2497925
Cash	-	-	-	-
Cash & Equivalents	2964279	1894998	1441458	1907502
Short Term Investments	644928	667213	520911	590423
Total Receivables, Net	1676541	1348563	1227591	1269890
Accounts Receivables - Trade, Net	1625834	1308629	1187439	1227135
Total Inventory	2169288	1675622	1623861	1670999
Prepaid Expenses	181813	-	-	-
Other Current Assets, Total	288875	326363	614024	628242

Total Assets

14892047

12840932

12384867

13020380

Property/Plant/Equipment, Total - Net	2163402	2113153	2154322	2161796
Property/Plant/Equipment, Total - Gross	-	3866195	3895068	3882793
Accumulated Depreciation, Total	-	-1753042	-1740746	-1720997
Goodwill, Net	2469390	2469390	2469390	2469390
Intangibles, Net	523182	525047	530276	533871
Long Term Investments	1487707	1487349	1507012	1505969
Note Receivable - Long Term	50707	39934	40152	42755
Other Long Term Assets, Total	141552	143755	136711	140720
Other Assets, Total	1607640	1510114	1690516	1761352

Total Current Liabilities

5695174

4054201

3529805

3327835

Accounts Payable	2101881	1356277	1422427	1501464
Payable/Accrued	-	-	-	-
Accrued Expenses	584629	588756	491316	399125
Notes Payable/Short Term Debt	2370480	1513818	1059887	856951
Current Port. of LT Debt/Capital Leases	169086	147419	149064	135366
Other Current liabilities, Total	469098	447931	407111	434929

Total Liabilities

6695179

4999164

4427261

4174853

Total Long Term Debt	345594	322880	321650	301657
Long Term Debt	-	-	-	-
Capital Lease Obligations	345594	322880	321650	301657
Deferred Income Tax	193647	193628	194975	194762
Minority Interest	216104	220873	268056	279829
Other Liabilities, Total	-2125820	-1306236	-947112	-786181

Total Equity

8196868

7841768

7957606

8845527

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	30802625	30191546	29623324	29623324
Additional Paid-In Capital	1643172	1203769	793377	793377
Retained Earnings (Accumulated Deficit)	-24185794	-23494504	-22476983	-21599294
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-63135	-59043	17888	28120

Total Liabilities & Shareholders' Equity

14892047

12840932

12384867

13020380

Total Common Shares Outstanding

115215

120766.18

118493.29

Total Preferred Shares Outstanding

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

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