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👀 👁 🧿 All eyes on Biogen, up +4,56% after posting earnings. Our AI picked it in March 2024.
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Summarecon Agung Tbk (SMRA)

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500 -5    -0.99%
26/04 - Closed. Currency in IDR ( Disclaimer )
  • Volume: 44,146,100
  • Bid/Ask: 500 / 505
  • Day's Range: 500 - 515
Type:  Equity
Market:  Indonesia
ISIN:  ID1000092406 
Summarecon Agung 500 -5 -0.99%

SMRA Balance Sheet

 
Featured here, the Balance Sheet for Summarecon Agung 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
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Period Ending: 2023
31/12
 2023
30/09
 2023
30/06
 2023
31/03
Total Current Assets 15562228.74 14477135.81 14781008.13 14517490.51
Cash and Short Term Investments 3292876.72 3168605.75 3213690.01 3267735.78
Cash - - - -
Cash & Equivalents 3292876.72 3168605.75 3213690.01 3267735.78
Short Term Investments - - - -
Total Receivables, Net 324274.04 322461.06 336511.24 352618.01
Accounts Receivables - Trade, Net 235912.49 245957.56 252442.3 271742.52
Total Inventory 10934545.36 10048494.07 10361174.41 10099249.86
Prepaid Expenses 79092.02 67023.24 61464.35 37074.04
Other Current Assets, Total 931440.6 870551.68 808168.12 760812.82
Total Assets 31168375.09 29499751.28 29486212.38 28820181.82
Property/Plant/Equipment, Total - Net 442052.67 396014 383612.44 377439.1
Property/Plant/Equipment, Total - Gross 1346531.25 1285514.16 1257777.6 1237807.08
Accumulated Depreciation, Total -904478.58 -889500.17 -874165.16 -860367.97
Goodwill, Net - - - -
Intangibles, Net - - - -
Long Term Investments 115638.74 114871.96 110856.37 109217.95
Note Receivable - Long Term 88361.55 76503.51 84068.94 80875.49
Other Long Term Assets, Total 15024955.89 14488151.68 14181136.36 13779713.08
Other Assets, Total 11565210.96 10620162.51 10862430.37 10543765.86
Total Current Liabilities 11785714.26 11543934.56 11536600.25 9472419.86
Accounts Payable 91416.18 73725.41 62711.94 78758.29
Payable/Accrued - - - -
Accrued Expenses 1129886.81 733847.17 1092389.49 1115142.06
Notes Payable/Short Term Debt 2766358.06 2898608.39 2486386.98 2194088.56
Current Port. of LT Debt/Capital Leases 992427.08 711618.05 638292.92 574066.82
Other Current liabilities, Total 6805626.13 7126135.53 7256818.92 5510364.12
Total Liabilities 18865313.21 17127292.25 17482902.17 16783412.3
Total Long Term Debt 3444561.2 2877648.17 3128194.35 3192135.18
Long Term Debt 3439160.49 2872469.73 3122655.6 3186818.7
Capital Lease Obligations 5400.7 5178.44 5538.75 5316.48
Deferred Income Tax 14571.03 17985.82 17985.82 17985.82
Minority Interest 2476251.9 2628629.18 2481234.66 2564788.9
Other Liabilities, Total -5522318.67 -7163152.39 -6668354.8 -4933969.01
Total Equity 12303061.87 12372459.03 12003310.21 12036769.51
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 1650856.84 1650856.84 1650856.84 1650856.84
Additional Paid-In Capital 1307203.21 1307203.21 1307203.21 1307203.21
Retained Earnings (Accumulated Deficit) 6870415.06 6787434.93 6565680.62 6515585.69
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 2474586.77 2626964.06 2479569.53 2563123.77
Total Liabilities & Shareholders' Equity 31168375.09 29499751.28 29486212.38 28820181.82
Total Common Shares Outstanding 16508.57 16508.57 16508.57 16508.57
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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