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Visi Media Asia Tbk (VIVA)

Jakarta

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Type: Equity

Market: Indonesia

ISIN: ID1000121304

Volume: 2,264,700
Bid/Ask: 0 / 50
Day's Range: 5 - 6

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VIVA Balance Sheet

Featured here, the Balance Sheet for Visi Media Asia 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:

2023

30/09

2023

30/06

2023

31/03

2022

31/12

Total Current Assets

4149612.99

4274505.55

3458472.54

3550810.17

Cash and Short Term Investments	12516.2	26502.68	39857.31	13746.72
Cash	-	-	-	-
Cash & Equivalents	12516.2	26502.68	39857.31	13746.72
Short Term Investments	-	-	-	-
Total Receivables, Net	319650.88	329845.68	347498.79	364087.6
Accounts Receivables - Trade, Net	288375.96	307970.14	328628.91	345481.63
Total Inventory	588487.61	695043.06	705329.07	693330.71
Prepaid Expenses	9086.42	11769.45	10957.11	11204.05
Other Current Assets, Total	3219871.88	3211344.69	2354830.26	2468441.09

Total Assets

9081613.26

9231870.04

8457343.84

8873182.41

Property/Plant/Equipment, Total - Net	1353473.65	1385215.65	1417396.73	1448841.58
Property/Plant/Equipment, Total - Gross	1579887.99	1703559.01	1704233.36	1704554.58
Accumulated Depreciation, Total	-226414.34	-318343.36	-286836.63	-255713
Goodwill, Net	601686.78	601686.78	601686.78	601686.78
Intangibles, Net	10929.26	10309.27	7046.66	7724.93
Long Term Investments	8205.77	8205.77	8289.5	8403.92
Note Receivable - Long Term	31274.92	21875.54	18869.88	18605.98
Other Long Term Assets, Total	1982853.26	1978487.32	1969920.69	2269470.43
Other Assets, Total	4463560.15	4550001.77	3707191.48	3783928.78

Total Current Liabilities

11289652.01

11052091.04

9846420.69

10197136.63

Accounts Payable	2632824.05	2602024.07	1753282.18	2192328.88
Payable/Accrued	-	-	-	-
Accrued Expenses	4498460.77	4387651.49	4026447.1	3814705.44
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	3738459.77	3624354.3	3638623.04	3802564.74
Other Current liabilities, Total	419907.41	438061.18	428068.37	387537.58

Total Liabilities

11553132.3

11317668.55

10109405.52

10457577.26

Total Long Term Debt	12786.49	16009.5	16772.01	17794.09
Long Term Debt	6961.17	7940.46	6403.62	5259.85
Capital Lease Obligations	5825.32	8069.04	10368.4	12534.23
Deferred Income Tax	-	-	-	-
Minority Interest	599880.54	610698.53	617016.96	607150.53
Other Liabilities, Total	-349186.74	-361130.54	-370804.14	-4141525.7

Total Equity

-2471519.04

-2085798.5

-1652061.68

-1584394.85

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1803512.72	1803512.72	1803512.72	1803512.72
Additional Paid-In Capital	480830.28	480830.28	480830.28	480830.28
Retained Earnings (Accumulated Deficit)	-6003152.87	-5628250.32	-5200831.93	-5123298.67
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1247290.83	1258108.83	1264427.25	1254560.82

Total Liabilities & Shareholders' Equity

9081613.26

9231870.04

8457343.84

8873182.41

Total Common Shares Outstanding

Total Preferred Shares Outstanding

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

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