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Surya Semesta Internusa Tbk (SSIA)

Jakarta

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1,080 +10 +0.93%

05:08:47 - Closed. Currency in IDR ( Disclaimer )

Volume: 19,819,500
Bid/Ask: 1,075 / 1,080
Day's Range: 1,030 - 1,085

Type: Equity

Market: Indonesia

ISIN: ID1000119902

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SSIA Balance Sheet

Featured here, the Balance Sheet for Surya Semesta Internusa 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3234886.45

2832273.83

2820140.24

3095200.7

Cash and Short Term Investments	1320356.67	783778.02	917715.35	1194009.25
Cash	-	-	-	-
Cash & Equivalents	1219048.85	680863.3	818571.55	1094817.23
Short Term Investments	101307.82	102914.72	99143.81	99192.02
Total Receivables, Net	1489813.93	1532856.52	1402790.61	1383660.72
Accounts Receivables - Trade, Net	1442586.44	1477715.4	1347158.59	1318556.32
Total Inventory	313839.61	387764.45	365232.88	384730.94
Prepaid Expenses	34891.39	40877.52	49670.98	52916.82
Other Current Assets, Total	75984.85	86997.32	84730.41	79882.97

Total Assets

8416773.13

8001555.15

7891417.07

8113569.12

Property/Plant/Equipment, Total - Net	1123275.68	1109229.35	1109953.52	1113894.23
Property/Plant/Equipment, Total - Gross	2970252.99	2930476.39	2903252.24	2878506.75
Accumulated Depreciation, Total	-1846977.31	-1821247.03	-1793298.72	-1764612.53
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	93081.17	93142.52	93232.16	95161.74
Note Receivable - Long Term	47227.49	55141.12	55632.02	65104.41
Other Long Term Assets, Total	3946450.38	3952046.73	3838376.71	3773081.28
Other Assets, Total	-979602.21	-940317.32	-823969.07	-783623.62

Total Current Liabilities

1521061.39

1661252.68

1630060.46

1677216.74

Accounts Payable	531186.1	497007.31	494906.33	500606.08
Payable/Accrued	-	-	-	-
Accrued Expenses	100442.36	77017.35	63573.52	64562.87
Notes Payable/Short Term Debt	149796.27	164185.1	120991.45	184714.93
Current Port. of LT Debt/Capital Leases	242924.04	381288.44	397088.04	412745.55
Other Current liabilities, Total	496712.61	541754.48	553501.12	514587.3

Total Liabilities

3973318.76

3759798.56

3702240.61

3843093.95

Total Long Term Debt	2217324.26	1878546.37	1861794.53	1955134.1
Long Term Debt	2151311.77	1809413.19	1791168.71	1883107.61
Capital Lease Obligations	66012.5	69133.18	70625.83	72026.5
Deferred Income Tax	1008.44	-	-	-
Minority Interest	436447.54	425784.73	407599.64	433046.05
Other Liabilities, Total	-2763121.41	-2548870.49	-2484644.42	-2682364.62

Total Equity

4443454.37

4241756.6

4189176.46

4270475.17

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	588156.18	588156.18	588156.18	588156.18
Additional Paid-In Capital	290374.54	290374.54	290374.54	290374.54
Retained Earnings (Accumulated Deficit)	2986505.62	2801134.08	2774020.96	2816328.84
Treasury Stock - Common	-68012.65	-68012.65	-71079.77	-71079.77
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	646430.67	630104.44	607704.55	646695.37

Total Liabilities & Shareholders' Equity

8416773.13

8001555.15

7891417.07

8113569.12

Total Common Shares Outstanding

4555.3

4548.54

Total Preferred Shares Outstanding

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

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	Name	Price	Chg.	Chg. %
	SSIA	1,080	+10	+0.93%

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