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Trias Sentosa Tbk (TRST)

Jakarta

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468 0 0.00%

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

Type: Equity

Market: Indonesia

ISIN: ID1000059009

Volume: 0
Bid/Ask: 466 / 472
Day's Range: 430 - 472

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TRST Balance Sheet

Featured here, the Balance Sheet for Trias Sentosa 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

Collapse All

Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

1637456

1484505

1616039

1744912

Cash and Short Term Investments	23258	45888	47790	69692
Cash	-	-	-	-
Cash & Equivalents	23258	45888	47790	69692
Short Term Investments	-	-	-	-
Total Receivables, Net	765100	608338	627247	618883
Accounts Receivables - Trade, Net	697545	553378	569497	615997
Total Inventory	833295	808724	928220	1015240
Prepaid Expenses	10556	7984	5832	4574
Other Current Assets, Total	5247	13571	6950	36523

Total Assets

5248710

5044856

5262403

5347953

Property/Plant/Equipment, Total - Net	3348080	3315916	3409164	3341835
Property/Plant/Equipment, Total - Gross	7967700	7750075	7795498	7552439
Accumulated Depreciation, Total	-4619620	-4434159	-4386334	-4210604
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	140185	130620	125724	118257
Note Receivable - Long Term	67555	54960	57750	2886
Other Long Term Assets, Total	122989	113815	111476	142949
Other Assets, Total	73442	213957	307923	432880

Total Current Liabilities

1690933

1559089

1610374

1735238

Accounts Payable	390526	325756	413475	485639
Payable/Accrued	-	-	-	-
Accrued Expenses	63865	63641	63007	46966
Notes Payable/Short Term Debt	1034435	972035	953124	1015871
Current Port. of LT Debt/Capital Leases	186382	182337	176614	167774
Other Current liabilities, Total	15725	15320	4154	18988

Total Liabilities

2651334

2520439

2562680

2703885

Total Long Term Debt	729731	742075	771559	788535
Long Term Debt	729731	742075	771559	788535
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	175356	165704	133726	133273
Minority Interest	169149	161507	167973	162679
Other Liabilities, Total	-1148270	-1079971	-2663725.86	-2316337.54

Total Equity

2597376

2524417

2699723

2644068

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	280800	280800	280800	280800
Additional Paid-In Capital	79882	79882	79882	79882
Retained Earnings (Accumulated Deficit)	1131157	1124975	1270266	1297579
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1105537	1038760	1068775	985807

Total Liabilities & Shareholders' Equity

5248710

5044856

5262403

5347953

Total Common Shares Outstanding

2808

Total Preferred Shares Outstanding

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

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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