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Selamat Sempurna Tbk (SMSM)

Jakarta

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1,800 +245 +15.76%

05:13:26 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000095409

Volume: 7,294,400
Bid/Ask: 1,645 / 1,655
Day's Range: 1,555 - 1,800

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SMSM Balance Sheet

Featured here, the Balance Sheet for Selamat Sempurna Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

3558007

3309168

3268262

3110000

Cash and Short Term Investments	1336672	1157144	1065597	950511
Cash	-	-	-	-
Cash & Equivalents	1284203	1124930	1065597	950511
Short Term Investments	52469	32214	-	-
Total Receivables, Net	1071478	1087908	1067518	1014496
Accounts Receivables - Trade, Net	1059507	1082279	1061121	1011550
Total Inventory	1101533	1014163	1081284	1092952
Prepaid Expenses	12734	9648	8465	4756
Other Current Assets, Total	35590	40305	45398	47285

Total Assets

4847997

4574793

4524710

4356141

Property/Plant/Equipment, Total - Net	980134	962214	957454	945010
Property/Plant/Equipment, Total - Gross	3331263	3284591	3248756	3207480
Accumulated Depreciation, Total	-2351129	-2322377	-2291302	-2262470
Goodwill, Net	-	-	-	-
Intangibles, Net	9364	10609	12034	13459
Long Term Investments	65292	63899	82372	82496
Note Receivable - Long Term	11971	5629	6397	2946
Other Long Term Assets, Total	152472	151275	135516	131614
Other Assets, Total	200842	76402	128236	199303

Total Current Liabilities

686509

639563

637989

596940

Accounts Payable	297433	259335	288969	279800
Payable/Accrued	-	-	-	-
Accrued Expenses	129222	102679	113674	91373
Notes Payable/Short Term Debt	74107	70532	75780	100358
Current Port. of LT Debt/Capital Leases	44229	49003	38135	39183
Other Current liabilities, Total	141518	158014	121431	86226

Total Liabilities

986345

944760

972272

936090

Total Long Term Debt	168434	175628	196165	200443
Long Term Debt	95111	103869	115014	112622
Capital Lease Obligations	73323	71759	81151	87821
Deferred Income Tax	-	-	-	-
Minority Interest	430090	414476	411503	406843
Other Liabilities, Total	-372795	-499023	-489675.3	-510908

Total Equity

3861652

3630033

3552438

3420051

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	143967	143967	143967	143967
Additional Paid-In Capital	55309	55309	55309	55309
Retained Earnings (Accumulated Deficit)	3215700	2999779	2919523	2797429
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	446676	430978	433639	423346

Total Liabilities & Shareholders' Equity

4847997

4574793

4524710

4356141

Total Common Shares Outstanding

5758.68

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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603236	40.31	0.00	0.00%

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