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Equity Development Investment (GSMF)

Jakarta

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51 +1 +2.00%

22/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000074206

Volume: 16,400
Bid/Ask: 50 / 51
Day's Range: 50 - 51

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GSMF Balance Sheet

Featured here, the Balance Sheet for Equity Development Investment, 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:

2023

31/12

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

2136212

2554800

2264452

2312710

Total Assets

5690469

5636441

Cash	-	-	-	-
Cash & Equivalents	-	-	200723	239419
Total Receivables, Net	211374	185999	226891	255418
Prepaid Expenses	-	-	13196	13527
Property/Plant/Equipment, Total - Net	-	-	122471	122105
Property/Plant/Equipment, Total - Gross	274192	265137	262756	260833
Accumulated Depreciation, Total	-143270	-143415	-140285	-138728
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	2365417	2062892	2081078	2022063
Insurance Receivables	205782	175731	215457	251679
Note Receivable - Long Term	5592	10268	11434	3739
Other Long Term Assets, Total	775755	799620	793505	721771
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	1837452	2323815	2025714	2006720

Total Current Liabilities

1275430

857336

642421

1003222

Total Liabilities

3129363

3051778

Accounts Payable	370857	318252	308025	306753
Payable/Accrued	-	-	-	-
Accrued Expenses	24579	26500	27581	21934
Policy Liabilities	2395747	2630853	2407590	2341471
Notes Payable/Short Term Debt	435250	-	-	-
Current Port. of LT Debt/Capital Leases	48114	-	-	23520
Other Current liabilities, Total	396630	512584	306815	651015
Total Long Term Debt	42247	83238	84158	85627
Long Term Debt	42247	-	71081	85627
Capital Lease Obligations	-	11104	13077	-
Deferred Income Tax	-	-	3099	4269
Minority Interest	-	-	117888	117961
Other Liabilities, Total	-1039277	-394136	-174893	-551070

Total Equity

2561106

2584663

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	-	2567350	2567350
Additional Paid-In Capital	-	-	686139	686139
Retained Earnings (Accumulated Deficit)	-	-	-957720	-936037
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	-	265337	267211

Total Liabilities & Shareholders' Equity

5690469

5636441

Total Common Shares Outstanding

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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