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Sumber Tani Agung Resources Tbk PT (STAA)

Jakarta

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750.00 0.00 0.00%

05:00:00 - Closed. Currency in IDR ( Disclaimer )

Volume: 4,939,000
Bid/Ask: 750.00 / 755.00
Day's Range: 750.00 - 765.00

Type: Equity

Market: Indonesia

ISIN: ID1000166507

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STAA Balance Sheet

Featured here, the Balance Sheet for Sumber Tani Agung Resources Tbk PT, 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

1808056

1559204

1746237

1708444

Cash and Short Term Investments	1140643	1033377	1057049	993935
Cash	-	-	-	-
Cash & Equivalents	1140643	1033377	1057049	993935
Short Term Investments	-	-	-	-
Total Receivables, Net	150861	99585	83145	67356
Accounts Receivables - Trade, Net	148064	93729	80081	65664
Total Inventory	412455	323023	459635	480648
Prepaid Expenses	5500	2673	3025	2428
Other Current Assets, Total	98597	100546	143383	164077

Total Assets

7170389

6681163

6554892

6418437

Property/Plant/Equipment, Total - Net	4555293	4399601	4202276	4108437
Property/Plant/Equipment, Total - Gross	-	6677232	6409347	6249878
Accumulated Depreciation, Total	-	-2277631	-2207071	-2141441
Goodwill, Net	250836	250836	252123	282123
Intangibles, Net	-	-	-	-
Long Term Investments	14809	13036	11408	13815
Note Receivable - Long Term	2797	5856	3064	1692
Other Long Term Assets, Total	523551	440035	324553	289211
Other Assets, Total	378035	342435	538168	593776

Total Current Liabilities

814477

747248

763624

855033

Accounts Payable	329000	137279	234708	226898
Payable/Accrued	-	-	-	-
Accrued Expenses	108798	46793	53297	54986
Notes Payable/Short Term Debt	-	100000	30000	100000
Current Port. of LT Debt/Capital Leases	344463	360167	376754	372815
Other Current liabilities, Total	32216	103009	68865	100334

Total Liabilities

2133723

1877485

1974510

2154630

Total Long Term Debt	1136675	983453	1050966	1138419
Long Term Debt	1129690	976525	1042229	1130653
Capital Lease Obligations	6985	6928	8737	7766
Deferred Income Tax	82279	48919	65975	70201
Minority Interest	361876	333525	305240	260167
Other Liabilities, Total	-261584	-1668714	-1657475	-1774987

Total Equity

5036666

4803678

4580382

4263807

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1090337	1090337	1090337	1090337
Additional Paid-In Capital	1176013	1176013	1176013	1176013
Retained Earnings (Accumulated Deficit)	2348316	2150729	1957440	1689472
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	422000	386599	356592	307985

Total Liabilities & Shareholders' Equity

7170389

6681163

6554892

6418437

Total Common Shares Outstanding

10977.06

10903.37

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
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