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PT Hatten Bali Tbk (ISX:WINE) Tax Provision : Rp-14,523 Mil (TTM As of Dec. 2024)


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What is PT Hatten Bali Tbk Tax Provision?

PT Hatten Bali Tbk's tax provision for the three months ended in Dec. 2024 was Rp-3,210 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was Rp-14,523 Mil.

PT Hatten Bali Tbk Tax Provision Historical Data

The historical data trend for PT Hatten Bali Tbk's Tax Provision 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 Hatten Bali Tbk Tax Provision Chart

PT Hatten Bali Tbk Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial 2,523.35 1,239.02 -7,566.30 -12,678.14 -14,523.03

PT Hatten Bali Tbk Quarterly Data
Dec19 Dec20 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2,626.99 -1,538.82 -4,713.16 -5,061.38 -3,209.67

PT Hatten Bali Tbk Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was Rp-14,523 Mil.

* 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.

PT Hatten Bali Tbk Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » PT Hatten Bali Tbk (ISX:WINE) » Definitions » Tax Provision
Comparable Companies
ISX:BEER SHSE:600519 SZSE:000858 LSE:DGE SHSE:600809 SZSE:000568 XPAR:RI BF.B SZSE:002304 SZSE:000596 BOM:532432 SGX:Y92 SHSE:603369 MIL:CPR SHSE:603198 ASX:TWE ASX:EDV SZSE:002568 BOM:532497 PHS:EMI
Traded in Other Exchanges
N/A
Address
Jl. Bypass Ngurah Rai No. 393, The Cellardoor, Hatten Wines Building, Sanur, Bali, IDN, 80227
Website
https://www.hattenbali.co.id
PT Hatten Bali Tbk is a beverage company. It is engaged in the trading of alcoholic beverages, wholesale trading of non-alcoholic non-dairy beverages, restaurants, bars, other private education. The company's segment includes Horeca, Retail, Outer, Cellar, Others. The company generates the majority of its revenue from the Horeca segment. Geographically the company generates the majority of its revenue from Bali.

PT Hatten Bali Tbk Headlines

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