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Indonesia Energy Corporation Limited  (NYSE: INDO)
Other Ticker:  
 
    Sector  Energy    Industry Oil And Gas Production
   Industry Oil And Gas Production
   Sector  Energy
 

Indonesia Energy Limited Balance Sheets Quarterly

INDO


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INDO Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2023)
Q4
0
Q3
0
Q2
0
Q1
(Dec 31 2022)
Q4
ASSETS
Cash & cash equivalent 2.01 2.01 2.01 2.01 5.90
Security Deposit - - - - -
Cash & Short-term Investments 2.01 2.01 2.01 2.01 5.90
Accounts receivable 0.58 0.58 0.58 0.58 0.47
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories - - - - -
Other Current Assets 1.57 1.57 1.57 1.57 -
Prepaid Expense And Other Assets Current 1.92 1.92 1.92 1.92 1.50
Total Current Assets 6.08 6.08 6.08 6.08 7.87
Equipment/Property/Plant Net 0.11 0.11 0.11 0.11 0.20
Goodwill net - - - - -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets, Noncurrent 10.60 10.60 10.60 10.60 11.49
Deferred Costs, Noncurrent AS 0.94 0.94 0.94 0.94 1.01
Discontinued operations, Noncurrent - - - - -
Total Assets 17.72 17.72 17.72 17.72 20.57
LIABILITIES
Accounts Payable, Current AC 0.75 0.75 0.75 0.75 0.72
Accrued Liabilities, Current AC 0.15 0.15 0.15 0.15 0.02
Financial Instruments - - - - -
Loans Payable to Bank, Current LO1 - - - - -
Other Liabilities, Current 0.02 0.02 0.02 0.02 0.07
Taxes Payable, Current, Total 0.06 0.06 0.06 0.06 0.15
Deferred Rent Credit, Current DE - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Total Current Liabilities 1.61 1.61 1.61 1.61 1.22
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Postemployment Benefits Liability, Noncurrent PO 0.12 0.12 0.12 0.12 0.10
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Asset Retirement Obligations, Noncurrent AS 0.35 0.35 0.35 0.35 0.45
Other liabilities, Noncurrent 0.95 0.95 0.95 0.95 1.49
Total Liabilities 3.03 3.03 3.03 3.03 3.25
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 54.15 54.15 54.15 54.15 54.15
Retained Earnings / Accumulated Deficit -39.58 -39.58 -39.58 -39.58 -36.94
Other Equity 0.10 0.10 0.10 0.10 0.09
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 14.69 14.69 14.69 14.69 17.32
Liabilities & Stockholder's Equity 17.72 17.72 17.72 17.72 20.57




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