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  1. Holding
  2. Treasury
Holding · Treasury

Treasury Management

Cash management, liquidity & funding operations

+4.2%

Total Cash

Rp 34.4M

All bank accounts

-1.8%

Receivables

Rp 20.2M

Outstanding AR

+0.5%

Payables

Rp 17.5M

Outstanding AP

+2.8%

Net Position

Rp 37.1M

Healthy liquidity

4-Week Cash Flow Forecast

In Milyar Rupiah (IDR M)

InflowOutflow

Bank Accounts

4 rekening aktif

Rp 38.5M

BCA

Rp 18.5M

••••4521 · Operating

48%

Mandiri

Rp 12.2M

••••8834 · Operating

32%

BNI

Rp 2.8M

••••2156 · Payroll

7%

CIMB

Rp 5.0M

••••9012 · Investment

13%

Upcoming Payments

Next 7 days

Rp 13.1M total
VendorTypeDueAmountStatus

Astra Honda Motor

PAY-001

Supplier2024-05-22Rp 4.5MScheduled

PT Semen Indonesia

PAY-002

Supplier2024-05-23Rp 1.2MPending Approval

Payroll — All BUs

PAY-003

Payroll2024-05-25Rp 3.8MScheduled

Tax Payment — PPN

PAY-004

Tax2024-05-28Rp 2.1MPending

Bank Mandiri — Loan

PAY-005

Debt Service2024-05-30Rp 1.5MScheduled