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Supra Boga Lestari Tbk (RANC)

Jakarta

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580 -5 -0.85%

03:59:56 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000122906

Volume: 200
Bid/Ask: 580 / 585
Day's Range: 580 - 580

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RANC Balance Sheet

Featured here, the Balance Sheet for Supra Boga Lestari 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

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

562105.84

488241.2

Cash and Short Term Investments	127641.45	123046.19	-	75372.47
Cash	-	-	-	-
Cash & Equivalents	127641.45	123046.19	-	75372.47
Short Term Investments	-	-	-	-
Total Receivables, Net	21165.91	23795.38	-	18956.03
Accounts Receivables - Trade, Net	18630.79	-	-	16378.52
Total Inventory	408973.54	-	-	386267.26
Prepaid Expenses	2671.32	-	6663.2	5191.83
Other Current Assets, Total	1653.61	10701.46	1735.7	2453.61

Total Assets

1326494.69

1247187.87

1253316.02

Property/Plant/Equipment, Total - Net	621913.72	-	-	637813.65
Property/Plant/Equipment, Total - Gross	1491160.76	-	1503135.7	1248983.1
Accumulated Depreciation, Total	-869247.04	-	-882825.84	-611169.46
Goodwill, Net	-	-	-	-
Intangibles, Net	14226.66	11307.64	11563.69	11745.82
Long Term Investments	35070.56	34842.93	-	33901.83
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	60411.09	-	58674.46	51201.69
Other Assets, Total	424763.18	374620.5	374702.2	402754.19

Total Current Liabilities

744769.81

586475.31

Accounts Payable	447925.05	-	364276.83	384345.96
Payable/Accrued	-	-	-	-
Accrued Expenses	56573.68	47787.29	38415.04	30446.24
Notes Payable/Short Term Debt	135000	120000	-	90000
Current Port. of LT Debt/Capital Leases	102013.57	-	-	78861.26
Other Current liabilities, Total	3257.51	3646.55	3366.39	2821.84

Total Liabilities

1040466.49

869921.12

Total Long Term Debt	244332.21	236352.52	-	240071.78
Long Term Debt	-	-	-	-
Capital Lease Obligations	244332.21	236352.52	-	240071.78
Deferred Income Tax	-	-	-	-
Minority Interest	3536.71	-	-	3794.52
Other Liabilities, Total	-87172.24	-75365.6	-48810.77	-50420.48

Total Equity

286028.21

299190.88

383394.91

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	156448.75	-	-	156448.75
Additional Paid-In Capital	119103.83	119103.83	-	119103.83
Retained Earnings (Accumulated Deficit)	11764.09	-	-	108872.99
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1288.46	-1255.65	-	-1030.66

Total Liabilities & Shareholders' Equity

1326494.69

1247187.87

1253316.02

Total Common Shares Outstanding

1564.49

1569.17

1564.49

Total Preferred Shares Outstanding

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

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