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Jakarta Int Hotels & Dev (JIHD)

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366 +2    +0.55%
20/05 - Closed. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000097900 
  • Volume: 14,900
  • Bid/Ask: 362 / 366
  • Day's Range: 360 - 370
Jakarta Int Hotels & Dev 366 +2 +0.55%

JIHD Balance Sheet

 
Featured here, the Balance Sheet for Jakarta Int Hotels & Dev, 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).
AnnualQuarterly
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 670261.67 - - -
Cash and Short Term Investments 470224.17 - - -
Cash - - - -
Cash & Equivalents 470224.17 - - -
Short Term Investments - - - -
Total Receivables, Net 57718.77 - - -
Accounts Receivables - Trade, Net 45416.68 - - -
Total Inventory 36859.66 - - -
Prepaid Expenses 17517.95 - - -
Other Current Assets, Total 87941.11 - - -
Total Assets 6668187.97 - - -
Property/Plant/Equipment, Total - Net 908488.49 927567.15 915048.17 -
Property/Plant/Equipment, Total - Gross - 3254662.6 3234354.25 -
Accumulated Depreciation, Total - -2327095.44 -2319306.08 -
Goodwill, Net 19255.46 - - -
Intangibles, Net - - - -
Long Term Investments 393341.15 - - -
Note Receivable - Long Term 12302.09 - - -
Other Long Term Assets, Total 4557730.46 4528467.97 4593445.69 -
Other Assets, Total 186192.74 151274.94 287176.31 -
Total Current Liabilities 872195.12 - - -
Accounts Payable 71832.84 - - -
Payable/Accrued - - - -
Accrued Expenses 127978.57 111542.12 116429.11 -
Notes Payable/Short Term Debt 119000 - - -
Current Port. of LT Debt/Capital Leases 20160.64 - - -
Other Current liabilities, Total 533223.08 526382.03 601763.38 -
Total Liabilities 1903765.25 - - -
Total Long Term Debt 144513.88 153169.72 - -
Long Term Debt 141593.77 149921.15 - -
Capital Lease Obligations 2920.11 - - -
Deferred Income Tax 151.05 - - -
Minority Interest 1180898.68 - - -
Other Liabilities, Total -412993.48 -592840.25 -671779.64 -623145.89
Total Equity 4764422.72 - - -
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1164520.24 - - -
Additional Paid-In Capital 655921.36 - - -
Retained Earnings (Accumulated Deficit) 1374818.06 - - -
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 1569163.05 - - -
Total Liabilities & Shareholders' Equity 6668187.97 - - -
Total Common Shares Outstanding 2326.69 2329.04 2329.04 -
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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