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PEHA

298 IDR
8
2.61%
Last update Sep 10, 2:58 PM WIB
Main market
Day range
294
306
Previous close
306
Open
306
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Phapros Tbk.
298.00
8
2.61%

Financials

Balance sheet

Fiscal date Jun 2026 Mar 2026 Dec 2025 Sep 2025
Total assets 1.5T 1.4T 1.4T 1.5T
Current assets 712.3B 678.1B 642.0B 699.1B
Cash 115.1B 71.8B 50.6B 92.4B
Cash equivalents 47.4B 65.4B 70.4B -1K
Cash and cash equivalents 162.5B 137.2B 121.0B 92.4B
Other short term investments
Accounts receivable 348.7B 370.6B 349.5B 425.9B
Other receivables 1.5B 388.7M 717.2M 133.9M
Inventory 173.1B 145.5B 153.1B 161.7B
Prepaid assets 24.0B 21.9B 15.2B 19.0B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.5B 2.5B 2.5B
Non current assets 739.5B 751.9B 745.1B 757.9B
Properties 0 0 0 0
Land and improvements 308.3B 308.3B 308.3B 305.8B
Machinery furniture equipment 489.4B 491.5B 472.3B 470.5B
Construction in progress 475.2M 313.7M 189.2M 2.0B
Leases
Accumulated depreciation -494.5B -487.1B -476.0B -464.6B
Goodwill 110.9B 111.0B 111.2B 111.9B
Investment properties 104.3B 104.3B 104.3B 104.2B
Financial assets
Intangible assets 3.5B 3.7B 3.8B 4.6B
Investments and advances
Other non current assets 1K
Total liabilities 1.0T 1.0T 959.7B 1.1T
Current liabilities 347.5B 322.4B 280.8B 528.5B
Accounts payable 94.6B 82.4B 33.8B 82.0B
Accrued expenses
Short term debt 153.3B 144.7B 131.0B 301.4B
Deferred revenue
Tax payable 4.0B 3.7B 5.1B 3.9B
Pensions 42.3B 44.2B 50.2B 58.7B
Other current liabilities 11.9B 10.9B 14.9B 13.4B
Non current liabilities 666.1B 679.4B 678.9B 525.5B
Long term provisions
Long term debt 555.7B 572.6B 575.7B 423.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 84B 84B 84B 84B
Retained earnings -363.1B -348.8B -350.3B 7.7B
Other shareholders equity
Total shareholders equity 438.2B 428.2B 427.5B 403.1B
Additional paid in capital 17.1B 17.1B 17.1B 17.1B
Treasury stock
Minority interest 12.6B 12.2B 13.0B 13.3B
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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