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Paninvest Tbk (PNIN)

Jakarta

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895 -5 -0.56%

05:13:09 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000094907

Volume: 959,700
Bid/Ask: 895 / 900
Day's Range: 880 - 910

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PNIN Balance Sheet

Featured here, the Balance Sheet for Paninvest 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

44245315

45455127

9552386

9317418

Total Assets

236427281

236301404

37017844

Cash	-	-	-	-
Cash & Equivalents	19582472	21766237	-	4667479
Total Receivables, Net	11995583	11199649	-	263836
Prepaid Expenses	344498	172309	-	34644
Property/Plant/Equipment, Total - Net	10070472	10283549	-	283628
Property/Plant/Equipment, Total - Gross	10813364	10947226	345189	344189
Accumulated Depreciation, Total	-742892	-663677	-63573	-60561
Goodwill, Net	-	-	-	-
Intangibles, Net	539313	522482	183986	188367
Long Term Investments	44888098	40855780	27026541	27054631
Insurance Receivables	106068	116307	-	121158
Note Receivable - Long Term	11889515	11083342	-	142678
Other Long Term Assets, Total	6777965	6303546	138360	141535
Deferred Policy Acquisition Costs	-	-	-	-
Other Assets, Total	130233297	133998203	4493130	4119888

Total Current Liabilities

27747499

25528078

4045646

3982620

Total Liabilities

171837455

172583635

4175169

Accounts Payable	581308	635007	3811294	3774759
Payable/Accrued	-	-	-	-
Accrued Expenses	457712	628705	129295	124446
Policy Liabilities	3935354	3869360	-	3836444
Notes Payable/Short Term Debt	12346129	9761945	-	-
Current Port. of LT Debt/Capital Leases	1979857	1865948	-	-
Other Current liabilities, Total	12382493	12636473	105057	83415
Total Long Term Debt	2472692	4643265	-	7698
Long Term Debt	2472692	4642596	-	-
Capital Lease Obligations	-	669	-	7698
Deferred Income Tax	-	-	-	-
Minority Interest	44433954	43845256	-	11348085
Other Liabilities, Total	79457874	84935731	-15132071	-14999678

Total Equity

64589826

63717769

32842675

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1017081	-	-	1017081
Additional Paid-In Capital	47668	-	-	47668
Retained Earnings (Accumulated Deficit)	12122379	11149702	-	15457592
Treasury Stock - Common	-610	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	51403308	51503928	-	16320334

Total Liabilities & Shareholders' Equity

236427281

236301404

37017844

Total Common Shares Outstanding

4068.32

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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indo Posting Dec 21, 2017 6:19AM ET

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Good company

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Sriwahyu Tenda Dec 21, 2017 5:28AM ET

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Very good financial report!

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Guntae Park Dec 21, 2015 5:29PM ET

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Long time buy

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Guntae Park Oct 19, 2015 12:30AM ET

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Recent Quotes

	Name	Price	Chg.	Chg. %
	PNIN	895	-5	-0.56%

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