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Salim Ivomas Pratama Tbk (SIMP)

Jakarta

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364 0 0.00%

00:26:09 - Delayed Data. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000119100

Volume: 772,200
Bid/Ask: 362 / 364
Day's Range: 362 - 366

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SIMP Balance Sheet

Featured here, the Balance Sheet for Salim Ivomas Pratama 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

9896897

10090148

10175404

10394162

Cash and Short Term Investments	5161183	4727148	4560901	4811495
Cash	-	-	-	-
Cash & Equivalents	5161183	4727148	4560901	4811495
Short Term Investments	-	-	-	-
Total Receivables, Net	857931	828215	852902	1180028
Accounts Receivables - Trade, Net	750139	750929	728058	1076008
Total Inventory	2471178	3112936	3102858	2832671
Prepaid Expenses	19560	104238	113512	27722
Other Current Assets, Total	1387045	1317611	1545231	1542246

Total Assets

35012351

35477254

35698862

36031870

Property/Plant/Equipment, Total - Net	18912273	19119269	19209371	19310307
Property/Plant/Equipment, Total - Gross	37329806	36886820	36636276	36415710
Accumulated Depreciation, Total	-18417533	-17767551	-17426905	-17105403
Goodwill, Net	2210034	2216138	2216138	2216138
Intangibles, Net	-	-	-	-
Long Term Investments	1369856	1365216	1363562	1379674
Note Receivable - Long Term	107792	77286	124844	104020
Other Long Term Assets, Total	2298335	2376160	2419507	2425654
Other Assets, Total	3325248	3912655	4110067	3500824

Total Current Liabilities

9411112

9238831

8811399

Accounts Payable	829795	-	1017839	840283
Payable/Accrued	-	-	-	-
Accrued Expenses	872614	951527	996317	958074
Notes Payable/Short Term Debt	5649000	-	5714000	5514000
Current Port. of LT Debt/Capital Leases	1335300	-	592034	827660
Other Current liabilities, Total	724403	729342	918641	671382

Total Liabilities

13291426

14787822

14695767

Total Long Term Debt	1573000	2502873	2753309	2939334
Long Term Debt	1483520	2402608	2648537	2825372
Capital Lease Obligations	89480	-	104772	113962
Deferred Income Tax	573495	-	465188	479311
Minority Interest	4384093	-	4185138	4338967
Other Liabilities, Total	-8299274	-7723157	-9699253	-9730529

Total Equity

21720925

20911040

21336103

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	3163262	-	3163262	3163262
Additional Paid-In Capital	2495125	-	2495125	2495125
Retained Earnings (Accumulated Deficit)	12125311	-	11514347	11785595
Treasury Stock - Common	-261161	-	-261161	-261161
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	4198388	-	3999467	4153282

Total Liabilities & Shareholders' Equity

35012351

35698862

36031870

Total Common Shares Outstanding

15501.31

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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emiten indonesia Mar 09, 2022 2:21PM ET

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Ulasan SIMP target 1200 ada dalam instsgram emitendotcom

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SIMP	364	0	0.00%

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