PT Ulima Nitra Tbk (ISX:UNIQ) Accounts Payable & Accrued Expense : Rp30,720 Mil (As of Mar. 2025)

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What is PT Ulima Nitra Tbk Accounts Payable & Accrued Expense?

PT Ulima Nitra Tbk's quarterly accounts payable & accrued expense declined from Sep. 2024 (Rp51,852 Mil) to Dec. 2024 (Rp49,002 Mil) and declined from Dec. 2024 (Rp49,002 Mil) to Mar. 2025 (Rp30,720 Mil).

PT Ulima Nitra Tbk's annual accounts payable & accrued expense increased from Dec. 2020 (Rp45,396 Mil) to Dec. 2023 (Rp45,729 Mil) and increased from Dec. 2023 (Rp45,729 Mil) to Dec. 2024 (Rp49,002 Mil).

PT Ulima Nitra Tbk Accounts Payable & Accrued Expense Historical Data

The historical data trend for PT Ulima Nitra Tbk's Accounts Payable & Accrued Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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PT Ulima Nitra Tbk Accounts Payable & Accrued Expense Chart

PT Ulima Nitra Tbk Annual Data

Trend

Dec17

Dec18

Dec19

Dec20

Dec23

Dec24

Accounts Payable & Accrued Expense

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34,446.33

51,356.24

45,395.86

45,728.72

49,001.95

PT Ulima Nitra Tbk Quarterly Data
	Dec17	Dec18	Dec19	Jun20	Dec20	Sep22	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Accounts Payable & Accrued Expense	Get a 7-Day Free Trial								-	20,822.64	51,852.27	49,001.95	30,720.33

PT Ulima Nitra Tbk Accounts Payable & Accrued Expense Calculation

Accounts payable & accrued expense usually includes accounts payable, accrued compensation and related benefits, etc.

Accounts payable is money owed by a business to its suppliers shown as a liability on a company's balance sheet. It is distinct from notes payable liabilities, which are debts created by formal legal instrument documents.

It is part of the current portion of the liabilities (due within one year or within the normal operating cycle if longer) reflected on the balace sheet of the company. A higher Accounts Payable means lower Working Capital needed to operate the business.

PT Ulima Nitra Tbk Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » PT Ulima Nitra Tbk (ISX:UNIQ) » Definitions » Accounts Payable & Accrued Expense

Traded in Other Exchanges

N/A

Address

Jl.Betet Street, No. 28, RT. 22, 9 Ilir, Ilir Timur III, South Sumatera, Palembang, IDN, 30113

Website

https://www.ulimanitra.co.id

PT Ulima Nitra Tbk is mainly involved in the business activities of coal mining and the rental of vehicles and heavy equipment. Geographically the activities are carried out throughout Indonesia and derive the majority of the revenue from mining services.

PT Ulima Nitra Tbk Headlines

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