URBN
PT Urban Jakarta Propertindo Tbk
Rp 180
-4.10% (-7,692)
Neraca (Kuartalan)
| Keterangan | 30 Sep 2025 | 30 Jun 2025 | 31 Mar 2025 | 31 Des 2024 |
|---|---|---|---|---|
| ASET LANCAR | ||||
| Kas dan Setara Kas | 9.6B | 11.0B | 12.0B | 13.6B |
| Investasi Jangka Pendek | 0.0B | 0.0B | 0.0B | 0.0B |
| Piutang Bersih | 736.0B | 30.7B | 754.2B | 708.6B |
| Persediaan | 1455.9B | 1442.1B | 1432.2B | 1438.4B |
| Aset Lancar Lainnya | 132.3B | 0.2B | 132.0B | 128.2B |
| Total Aset Lancar | 2333.7B | 2311.2B | 2330.4B | 2288.8B |
| ASET TIDAK LANCAR | ||||
| Aset Tetap (PPE) | 21.2B | 22.0B | 22.3B | 22.8B |
| Investasi Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Berwujud | 0.0B | 0.0B | 0.0B | 0.0B |
| Goodwill | 0.0B | 0.0B | 0.0B | 0.0B |
| Aset Tidak Lancar Lainnya | 1501.4B | 1501.0B | 1500.0B | 1499.1B |
| Total Aset Tidak Lancar | 1859.0B | 0.0B | 1842.4B | 1857.7B |
| TOTAL ASET | 4192.7B | 4177.3B | 4172.8B | 4146.5B |
| LIABILITAS JANGKA PENDEK | ||||
| Utang Usaha | 372.0B | 0.0B | 372.6B | 373.9B |
| Utang Jangka Pendek | 492.2B | 306.2B | 492.2B | 492.2B |
| Liabilitas Lancar Lainnya | 456.7B | 0.0B | 1217.3B | 1211.8B |
| Total Liabilitas Jangka Pendek | 2119.8B | 2105.1B | 2098.8B | 2090.3B |
| LIABILITAS JANGKA PANJANG | ||||
| Utang Jangka Panjang | 17.0B | 17.0B | 17.0B | 0.0B |
| Liabilitas Tangguhan Jangka Panjang | 0.0B | 0.0B | 0.0B | 0.0B |
| Liabilitas Tidak Lancar Lainnya | 0.0B | 0.0B | 0.0B | 0.0B |
| Total Liabilitas Jangka Panjang | 18.9B | 0.0B | 19.4B | 2.4B |
| TOTAL LIABILITAS | 2138.8B | 3092.7B | 2118.1B | 2092.7B |
| EKUITAS PEMEGANG SAHAM | ||||
| Modal Saham | 0.0B | 0.0B | 323.2B | 323.2B |
| Agio Saham | 0.0B | 0.0B | 0.0B | 0.0B |
| Laba Ditahan | 126.0B | 124.9B | 188.7B | 187.9B |
| Saham Treasuri | 0.0B | 0.0B | 0.0B | 0.0B |
| Akumulasi OCI | 6.4B | 0.0B | 0.0B | -55.6B |
| Total Ekuitas Pemegang Saham | 1085.7B | 1084.6B | 1086.4B | 1085.6B |
| TOTAL LIABILITAS & EKUITAS | 4192.7B | 4177.3B | 4172.8B | 4146.5B |