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Dua Putra Utama Makmur PT (DPUM)

Jakarta

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13 0 0.00%

21/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000136203

Volume: 11,000
Bid/Ask: 22 / 22
Day's Range: 13 - 13

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DPUM Balance Sheet

Featured here, the Balance Sheet for Dua Putra Utama Makmur 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

410490.63

367731.81

363984.5

355168.56

Cash and Short Term Investments	3584.42	6268.16	8546.15	7456.25
Cash	-	-	-	-
Cash & Equivalents	3584.42	6268.16	8546.15	7456.25
Short Term Investments	-	-	-	-
Total Receivables, Net	313879.6	273455.81	260404.03	257261.25
Accounts Receivables - Trade, Net	305944.76	263256.35	246926.91	241214.52
Total Inventory	92977.97	87944.62	94694.9	88984.49
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	48.63	63.22	339.41	1466.57

Total Assets

1234814.15

1200216.79

1336473.78

1336519.25

Property/Plant/Equipment, Total - Net	621957.97	629880.21	725038.01	733836.83
Property/Plant/Equipment, Total - Gross	902603.71	902456.25	996453.81	996453.81
Accumulated Depreciation, Total	-280645.74	-272576.04	-271415.8	-262616.99
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	5239.83	5239.83	5239.83	5239.83
Note Receivable - Long Term	7934.84	10199.46	13477.12	16046.74
Other Long Term Assets, Total	11775.86	12015.09	125	125
Other Assets, Total	-35503.14	-98.12	76716.72	75338.84

Total Current Liabilities

208296.33

177688.54

73067.72

72568.85

Accounts Payable	38680.36	19775.87	20290.11	22335.91
Payable/Accrued	-	-	-	-
Accrued Expenses	126368.15	113552.04	5692.73	4329.94
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	34624.15	34655.17	37139.26	35920.69
Other Current liabilities, Total	8623.66	9705.46	9945.62	9982.31

Total Liabilities

806195.74

769712.29

775974.12

775599.95

Total Long Term Debt	595555.66	589680	701394.1	701518.79
Long Term Debt	595507.03	589616.78	701364.92	701460.44
Capital Lease Obligations	48.63	63.22	29.18	58.35
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2343.75	2343.75	1512.31	1512.31

Total Equity

428618.41

430504.5

560499.65

560919.3

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	417500	417500	417500	417500
Additional Paid-In Capital	708931.47	708931.47	708931.47	711879.98
Retained Earnings (Accumulated Deficit)	-694626.84	-692740.75	-563235.74	-565764.61
Treasury Stock - Common	-8368	-8368	-8368	-8368
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	5181.78	5181.78	5671.93	5671.93

Total Liabilities & Shareholders' Equity

1234814.15

1200216.79

1336473.78

1336519.25

Total Common Shares Outstanding

4164.54

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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surkany surkany Aug 22, 2019 11:03PM ET

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baru berumur muda kok dah langsung lemah ya. mana semangat managemen nya

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