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Sinar Mas Multiartha Tbk (SMMA)

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15,250 +650    +4.45%
22:26:32 - Delayed Data. Currency in IDR ( Disclaimer )
Type:  Equity
Market:  Indonesia
ISIN:  ID1000094501 
  • Volume: 200
  • Bid/Ask: 13,800 / 15,050
  • Day's Range: 15,050 - 15,250
Sinar Mas Multiartha 15,250 +650 +4.45%

SMMA Balance Sheet

 
Featured here, the Balance Sheet for Sinar Mas Multiartha 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
Advanced Balance Sheet
Period Ending: 2024
31/03
2023
31/12
2023
30/09
2023
30/06
Total Current Assets 86490859 88096283 89115974 86279220
Total Assets - 113966010 113958107 111104979
Cash - - - -
Cash & Equivalents 18632001 19529606 16075009 14425012
Total Receivables, Net 7075093 9146898 10587839 9415685
Prepaid Expenses - 554123 763451 709153
Property/Plant/Equipment, Total - Net - 3178896 3183122 3204533
Property/Plant/Equipment, Total - Gross 6409117 6547430 6442061 6404202
Accumulated Depreciation, Total -3395268 -3368534 -3258939 -3199669
Goodwill, Net - 497820 497820 14496
Intangibles, Net - - - -
Long Term Investments - 3349804 3289611 3046184
Insurance Receivables - 1861049 1481756 833626
Note Receivable - Long Term 4445661 8296912 9106083 8582059
Other Long Term Assets, Total - 1745021 1762571 2810179
Deferred Policy Acquisition Costs - - - -
Other Assets, Total 70663155 66816944 67210845 68064052
Total Current Liabilities 55652249 41590543 52856566 50738179
Total Liabilities - 89137464 88540970 86882953
Accounts Payable 4537844 86341 6695804 4261442
Payable/Accrued - - - -
Accrued Expenses 820474 720232 785771 845226
Policy Liabilities 35351900 32896730 34600152 34239599
Notes Payable/Short Term Debt - 1131597 59902 627223
Current Port. of LT Debt/Capital Leases 1287427 2037964 2556114 3336709
Other Current liabilities, Total 47621603 45831935 42758975 41667579
Total Long Term Debt 8442722 8438726 8024656 7842971
Long Term Debt 8442722 8438726 8024656 7842971
Capital Lease Obligations - - - -
Deferred Income Tax - 4765 7112 8854
Minority Interest - 2548872 2506616 2601933
Other Liabilities, Total -12926096 -10103388 -10540256 -10318695
Total Equity - 24828546 25417137 24222026
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total - 1334891 1334891 1334891
Additional Paid-In Capital - 1647520 1647520 1647520
Retained Earnings (Accumulated Deficit) - 18927877 19228959 18310398
Treasury Stock - Common - - - -
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total - 2918258 3205767 2929217
Total Liabilities & Shareholders' Equity - 113966010 113958107 111104979
Total Common Shares Outstanding - - - -
Total Preferred Shares Outstanding - - - -
* In Millions of IDR (except for per share items)
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