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Industri Jamu dan Farmasi Sido Muncul Tbk PT (SIDO)

Jakarta

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705 -20 -2.76%

26/04 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000130305

Volume: 73,061,200
Bid/Ask: 700 / 705
Day's Range: 690 - 745

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SIDO Balance Sheet

Featured here, the Balance Sheet for Industri Jamu dan Farmasi Sido Muncul 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

2066770

1897581

1710589

2357403

Cash and Short Term Investments	830128	783190	451211	1104104
Cash	-	-	-	-
Cash & Equivalents	830128	783190	451211	1104104
Short Term Investments	-	-	-	-
Total Receivables, Net	790528	619883	735889	672614
Accounts Receivables - Trade, Net	788722	618240	734701	664712
Total Inventory	408454	446636	476870	520625
Prepaid Expenses	6848	17095	19635	32028
Other Current Assets, Total	30812	30777	26984	28032

Total Assets

3890706

3752487

3566545

4219880

Property/Plant/Equipment, Total - Net	1566572	1593475	1608110	1612189
Property/Plant/Equipment, Total - Gross	2532286	2533391	2522348	2501121
Accumulated Depreciation, Total	-965714	-939916	-914238	-888932
Goodwill, Net	91366	91366	91366	91366
Intangibles, Net	36719	37058	37214	37534
Long Term Investments	-	-	-	-
Note Receivable - Long Term	1806	1643	1188	7902
Other Long Term Assets, Total	76502	96142	87485	90990
Other Assets, Total	-298485	-105605	-200254	-93559

Total Current Liabilities

461979

303805

258032

1065986

Accounts Payable	187198	147746	106116	175311
Payable/Accrued	-	-	-	-
Accrued Expenses	133380	83469	81901	39025
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	6091	6091	3296	1500
Other Current liabilities, Total	135310	66499	66719	850150

Total Liabilities

504765

345461

300390

1102790

Total Long Term Debt	3300	3300	4504	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	3300	3300	4504	-
Deferred Income Tax	9877	10174	10443	10804
Minority Interest	7	7	7	7
Other Liabilities, Total	29602	28175	27404	25993

Total Equity

3385941

3407026

3266155

3117090

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1500000	1500000	1500000	1500000
Additional Paid-In Capital	651798	651798	651798	651798
Retained Earnings (Accumulated Deficit)	1234136	1255221	1114350	965285
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	7	7	7	7

Total Liabilities & Shareholders' Equity

3890706

3752487

3566545

4219880

Total Common Shares Outstanding

30000

Total Preferred Shares Outstanding

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

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