HATTEN BALI Tbk, PT
listed issuer 587 attachments mirroredOverview
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Chart IDX · harian (EOD)
Musiman kinerja per tahun vs rata-rata
Pengumuman terbaru 25
Financial position Kuartal II / Second Quarter · Tidak Diaudit / Unaudit
| Figure (IDR) | 30 Jun 2026 | 31 Mar 2026 | 31 Dec 2025 | 30 Sep 2025 |
|---|---|---|---|---|
| Report posisi keuangan | ||||
| Total assets | 455.10B455,096,183,835 | 447.47B447,466,618,393 | 452.84B452,839,418,342 | 461.05B461,045,140,825 |
| Current assets | 245.48B245,476,220,547 | 236.52B236,521,033,354 | 244.17B244,174,609,272 | 278.08B278,077,336,665 |
| Non-aktif assets | 209.62B209,619,963,288 | 210.95B210,945,585,039 | 208.66B208,664,809,070 | 182.97B182,967,804,160 |
| Total liabilities | 112.00B111,998,317,052 | 103.69B103,685,415,643 | 114.30B114,295,615,691 | 130.96B130,960,726,187 |
| Equity | 343.10B343,097,866,783 | 343.78B343,781,202,750 | 338.54B338,543,802,651 | 330.08B330,084,414,638 |
| Paid-in capital | 135.50B135,500,000,000 | 135.50B135,500,000,000 | 135.50B135,500,000,000 | 135.50B135,500,000,000 |
| Retained earnings | 149.76B149,763,235,969 | 150.44B150,442,777,713 | 145.19B145,189,435,354 | 138.48B138,481,588,335 |
| Laba rugi komprehensif | ||||
| Revenue | 133.59B133,585,299,677 | 58.21B58,206,084,861 | — | 215.58B215,578,107,379 |
| Operating profit | 14.04B14,039,064,132 | 5.24B5,237,400,099 | — | 32.84B32,843,258,304 |
| Net profit | 14.04B14,039,064,132 | 5.24B5,237,400,099 | — | 32.84B32,843,258,304 |
| Comprehensive income | 14.04B14,039,064,132 | 5.24B5,237,400,099 | — | 32.84B32,843,258,304 |
| EPS basic / diluted | 5.1900 / — | 1.9400 / — | — / — | 12.1200 / — |
| Rasio keuangan · derived | ||||
| Current ratio | 298.31% | 327.15% | 254.78% | 278.92% |
| ROA | 3.08% | 1.17% | — | 7.12% |
| ROE | 4.09% | 1.52% | — | 9.95% |
From the XBRL instance filed with IDX. Ratios are derived from the figures above, so they may differ in the last decimal from the issuers's own rounding.
What the company owns Property, plant and equipment, net of depreciation
| Asset class | Share | Net | Bruto | Depreciation |
|---|---|---|---|---|
| LAND Land | 120.85B120,847,948,150 | 120.85B120,847,948,150 | — | |
| MACHINERY Machinery Equipment | 21.18B21,184,050,872 | 47.08B47,077,295,233 | 25.89B25,893,244,361 | |
| BUILDING Building Leasehold Improvement | 14.58B14,581,501,186 | 26.25B26,253,428,404 | 11.67B11,671,927,218 | |
| VEHICLE Motor Vehicle | 4.05B4,054,181,028 | 9.96B9,957,629,008 | 5.90B5,903,447,980 | |
| FURNITURE Furniture Office Equipment | 2.42B2,416,642,178 | 9.14B9,143,564,350 | 6.73B6,726,922,172 | |
| OTHER Others | 131.01M131,008,655 | 185.37M185,371,018 | 54.36M54,362,363 | |
| BUILDING Building Assets Under Construction | 37.97M37,974,586 | 37.97M37,974,586 | — |
Classes an issuers does not report are absent rather than zero — a company that leases all its land simply omits it.
Total assets over time
Asset transactions 2 Material, affiliated and conflict-of-interest deals
| Date | Type | Asset | Object | Value | % equity | Counterparties |
|---|---|---|---|---|---|---|
| 29 Apr 2026 | Transaksi Material | Other | Perseroan dan PT ABU telah melakukan | 103.50B103,500,000,000 currency not stated | 30.57% | PT Bank Central Asia Tbk |
| 5 Mar 2026 | Transaksi Afiliasi | Guarantee | Pemberian Jaminan atas aset perusahaan kepada clipped by the IDX form — full text in the attachment | 1.00B1,000,000,000 currency not stated | — | PT Hatten Bali Tbk PT Arpan Bali Utama +1 more |
Values marked “currency not stated” come from the IDX cover form, which gives a bare number. Several issuers state USD there, so these are not assumed to be rupiah.
Shareholder register from filings as last reported to IDX · the register below is the authoritative source
| Holder | Shares | Stake | Reporteran | Per | Open filing |
|---|---|---|---|---|---|
| 2,600,000 | 0.10% | 6 | 5 Aug 2026 | Open filing |
| Bagus Rai Budarsa | 1,016,123,900 | 37.50% | 31 Aug 2026 |
| IDA AYU SOMAWATI | 2,600,000 | 0.10% | 31 Aug 2026 |
| PT Gotama Putra | 1,016,000,000 | 37.49% | 31 Aug 2026 |
| UOB KAY HIAN PTE | 196,386,000 | 7.25% | 31 Aug 2026 |
RUPS
Board
No full board roster filed yet — only individual changes, listed below.
Change terbaru
Backup status
- Attachments
- 587
- Mirrored
- 584
- Pending
- 0
Ownership filings on this issuer
5 Aug 2026 WINE IDA AYU SOMAWATI 2,377,600 → 2,600,000 +222,400 0.10%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 172,400 | 151.00 | Saham Biasa Saham | 3 Aug 2026 | Investasi |
| Pembelian | 50,000 | 142.00 | Biasa Saham Biasa | 5 Aug 2026 | Investasi |
19 May 2026 WINE IDA AYU SOMAWATI 2,177,600 → 2,377,600 +200,000 0.09%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 200,000 | 170.00 | Saham Biasa | 19 May 2026 | Investasi |
23 Apr 2026 WINE IDA AYU SOMAWATI 2,077,600 → 2,177,600 +100,000 0.08%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 100,000 | 187.00 | Saham Biasa | 21 Apr 2026 | Investasi |
16 Apr 2026 WINE IDA AYU SOMAWATI 1,877,600 → 2,077,600 +200,000 0.08%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 100,000 | 180.00 | Saham Biasa Saham | 15 Apr 2026 | Investasi |
| Pembelian | 100,000 | 182.00 | Biasa Saham Biasa | 15 Apr 2026 | Investasi |
2 Mar 2026 WINE IDA AYU SOMAWATI 1,777,600 → 1,877,600 +100,000 0.07%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 100,000 | 202.00 | Saham Biasa | 2 Mar 2026 | Investasi |
27 Feb 2026 WINE IDA AYU SOMAWATI 1,727,600 → 1,777,600 +50,000 0.07%
| Type | Shares | Price | Class | Date | Purpose |
|---|---|---|---|---|---|
| Pembelian | 50,000 | 202.00 | Saham Biasa | 26 Feb 2026 | Investasi |