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Sinar Mas Agro Resources and Technology Tbk PT (SMAR)

Jakarta

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3,800 -20 -0.52%

04:39:59 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000101504

Volume: 10,500
Bid/Ask: 3,730 / 3,810
Day's Range: 3,720 - 3,820

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SMAR Balance Sheet

Featured here, the Balance Sheet for Sinar Mas Agro Resources and Technology 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

19141108

20238560

19013819

21171585

Cash and Short Term Investments	1641844	1958720	1076519	1781459
Cash	-	-	-	-
Cash & Equivalents	1641844	1958720	1076519	1781459
Short Term Investments	-	-	-	-
Total Receivables, Net	5102599	6118466	5441348	7034077
Accounts Receivables - Trade, Net	4975469	5532948	5276342	6875802
Total Inventory	8768787	8665782	8303133	8472525
Prepaid Expenses	9620	195751	258382	120084
Other Current Assets, Total	3618258	3299841	3934437	3763440

Total Assets

39716363

39141771

37555851

39942217

Property/Plant/Equipment, Total - Net	14469626	13988646	13660463	13645736
Property/Plant/Equipment, Total - Gross	25504555	24853197	24207094	23933694
Accumulated Depreciation, Total	-11034929	-10864551	-10546631	-10287958
Goodwill, Net	22232	22232	22232	22232
Intangibles, Net	398583	414296	433550	444520
Long Term Investments	3060559	2998919	3199836	3205246
Note Receivable - Long Term	127130	585518	165006	158275
Other Long Term Assets, Total	2144680	979156	706604	918204
Other Assets, Total	7764021	6347119	7315569	5736582

Total Current Liabilities

10225382

8598362

9874078

10172827

Accounts Payable	2560898	2376337	2048014	2088260
Payable/Accrued	-	-	-	-
Accrued Expenses	401439	489788	383116	428067
Notes Payable/Short Term Debt	2922770	1698669	2874769	2044344
Current Port. of LT Debt/Capital Leases	3637078	3227171	3955030	4122108
Other Current liabilities, Total	703197	806397	613149	1490048

Total Liabilities

20644500

20481067

19190761

20519105

Total Long Term Debt	9483107	10948498	8397957	9477063
Long Term Debt	9461227	10927319	8374596	9451531
Capital Lease Obligations	21880	21179	23361	25532
Deferred Income Tax	458324	450045	442487	439574
Minority Interest	13040	12959	12602	12610
Other Liabilities, Total	-4577681	-3425420	-4672732	-3942447

Total Equity

19071863

18660704

18365090

19423112

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	574439	574439	574439	574439
Additional Paid-In Capital	1756876	1756876	1756876	1756876
Retained Earnings (Accumulated Deficit)	16313020	15887228	15649469	16704186
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	427528	442161	384306	387611

Total Liabilities & Shareholders' Equity

39716363

39141771

37555851

39942217

Total Common Shares Outstanding

2872.19

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SMAR	3,800	-20	-0.52%

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