116 IDR
0
0%
Last update Dec 11, 2:55 PM WIB
Main market
Day range
116
116
Previous close
116
Open
116
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Tirta Mahakam Resources Tbk
116.00
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Jun 2025 Mar 2025 Dec 2024
Total assets 361.7B 164.2B 176.0B 179.9B
Current assets 202.4B 1.4B 15.3B 14.8B
Cash 202.0B 841.1M 1.2B 857.1M
Cash equivalents
Cash and cash equivalents 202.0B 841.1M 1.2B 857.1M
Other short term investments
Accounts receivable
Other receivables 1.2M
Inventory 0 0 12.2B 12.5B
Prepaid assets 420.0M 555.0M 1.9B 1.4B
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets 159.2B 162.8B 160.7B 165.1B
Properties 372.3M 372.3M 372.3M 372.3M
Land and improvements 113.3B 113.3B 113.3B 113.3B
Machinery furniture equipment 50.4B 462.7B 462.7B 463.0B
Construction in progress 176.4M 176.4M 176.4M 176.4M
Leases
Accumulated depreciation -62.8B -471.6B -467.7B -463.6B
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 7.6B 7.6B 1.7B 1.7B
Total liabilities 1.1T 866.3B 857.8B 855.5B
Current liabilities 1.5B 2.8B 195.3M 90.4M
Accounts payable 29.6M 54.3M 60.5M 43.9M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 22.4M 373.6M 93.9M 5.0M
Pensions
Other current liabilities
Non current liabilities 1.1T 863.5B 857.6B 855.5B
Long term provisions
Long term debt 1.1T 846.7B 845.3B 843.1B
Provision for risks and charges
Deferred liabilities 14.5B 14.5B 10.3B 10.3B
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 126.5B 126.5B 126.5B 126.5B
Retained earnings -923.2B -916.5B -896.3B -890.1B
Other shareholders equity
Total shareholders equity -708.8B -702.1B -681.9B -675.7B
Additional paid in capital 16.2B 16.2B 16.2B 16.2B
Treasury stock
Minority interest
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