Equities

DIAMOND FOOD INDONESIA Tbk PT

DMND:JKT

DIAMOND FOOD INDONESIA Tbk PT

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Consumer Staples Food Producers
  • Price (IDR)780.00
  • Today's Change-5.00 / -0.64%
  • Shares traded1.10k
  • 1 Year change-4.88%
  • Beta0.1406
Data delayed at least 10 minutes, as of Nov 12 2024 04:55 GMT.
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Balance sheet Back to Overview

In millions of IDR
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
ASSETS
Cash And Short Term Investments546,6651,026,1191,332,996
Total Receivables, Net1,109,670985,129993,941
Total Inventory2,139,9711,938,4081,417,084
Prepaid expenses----218,224
Other current assets, total342,129326,2803,029
Total current assets4,138,4354,275,9363,965,274
Property, plant & equipment, net2,712,7202,382,4022,171,055
Goodwill, net------
Intangibles, net----42,975
Long term investments70,20475,21982,597
Note receivable - long term26,33720,83810,685
Other long term assets213,120114,0883,859
Total assets7,166,8806,878,2976,297,287
LIABILITIES
Accounts payable1,102,3441,064,9101,028,001
Accrued expenses16,08720,7089,804
Notes payable/short-term debt0170,0000
Current portion long-term debt/capital leases--32,10422,392
Other current liabilities, total44,85324,66946,295
Total current liabilities1,163,2841,312,3911,106,492
Total long term debt8,2559,31115,562
Total debt8,255211,41537,954
Deferred income tax------
Minority interest29,19721,15116,870
Other liabilities, total163,609145,333155,852
Total liabilities1,364,3451,488,1861,294,776
SHAREHOLDERS EQUITY
Common stock236,709236,709236,709
Additional paid-in capital1,080,6181,080,6181,080,618
Retained earnings (accumulated deficit)3,636,7853,324,9352,937,335
Treasury stock - common------
Unrealized gain (loss)848,423747,849747,849
Other equity, total------
Total equity5,802,5355,390,1115,002,511
Total liabilities & shareholders' equity7,166,8806,878,2976,297,287
Total common shares outstanding9,4689,4689,468
Treasury shares - common primary issue000
Data Provided by LSEG
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