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Sinar Mas Multiartha Tbk (SMMA)

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14,600 +12800    +711.11%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 300
  • Bid/Ask: 13,800 / 15,600
  • Day's Range: 13,375 - 14,600
Type:  Equity
Market:  Indonesia
ISIN:  ID1000094501 
Sinar Mas Multiartha 14,600 +12800 +711.11%

SMMA Balance Sheet

 
Featured here, the Balance Sheet for Sinar Mas Multiartha 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).
AnnualQuarterly
InvestingPro Advanced Balance Sheet
Period Ending: 2023
31/12
2023
30/09
2023
30/06
2023
31/03
Total Current Assets 88096283 89115974 86279220 91022401
Total Assets 113966010 113958107 111104979 114696746
Cash - - - -
Cash & Equivalents 19529606 16075009 14425012 13867543
Total Receivables, Net 9146898 10587839 9415685 10619461
Prepaid Expenses 554123 763451 709153 617731
Property/Plant/Equipment, Total - Net 3178896 3183122 3204533 3203443
Property/Plant/Equipment, Total - Gross 6547430 6442061 6404202 6297163
Accumulated Depreciation, Total -3368534 -3258939 -3199669 -3093720
Goodwill, Net 497820 497820 14496 14496
Intangibles, Net - - - -
Long Term Investments 3349804 3289611 3046184 3044040
Insurance Receivables 1861049 1481756 833626 1199554
Note Receivable - Long Term 8296912 9106083 8582059 9419907
Other Long Term Assets, Total 1745021 1762571 2810179 2237028
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 66816944 67210845 68064052 70473543
Total Current Liabilities 41590543 52856566 50738179 50722415
Total Liabilities 89137464 88540970 86882953 90886510
Accounts Payable 86341 6695804 4261442 4789551
Payable/Accrued - - - -
Accrued Expenses 720232 785771 845226 712455
Policy Liabilities 32896730 34600152 34239599 37238433
Notes Payable/Short Term Debt 1131597 59902 627223 500301
Current Port. of LT Debt/Capital Leases 2037964 2556114 3336709 2216819
Other Current liabilities, Total 45831935 42758975 41667579 42503289
Total Long Term Debt 8438726 8024656 7842971 8757034
Long Term Debt 8438726 8024656 7842971 8757034
Capital Lease Obligations - - - -
Deferred Income Tax 4765 7112 8854 9936
Minority Interest 2548872 2506616 2601933 2514361
Other Liabilities, Total -10103388 -10540256 -10318695 -10085982
Total Equity 24828546 25417137 24222026 23810236
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1334891 1334891 1334891 1334891
Additional Paid-In Capital 1647520 1647520 1647520 1647520
Retained Earnings (Accumulated Deficit) 18927877 19228959 18310398 18092161
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2918258 3205767 2929217 2735664
Total Liabilities & Shareholders' Equity 113966010 113958107 111104979 114696746
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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