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Saraswanti Indoland Development PT (SWID)

Jakarta

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69.00 -1.00 -1.43%

08/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000168602

Volume: 26,200
Bid/Ask: 69.00 / 70.00
Day's Range: 68.00 - 70.00

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SWID Balance Sheet

Featured here, the Balance Sheet for Saraswanti Indoland Development 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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

280339.66

278368.7

244213.17

233283.58

Cash and Short Term Investments	19333.44	40717.49	45351.2	60473.89
Cash	-	-	-	-
Cash & Equivalents	19333.44	40717.49	45351.2	60473.89
Short Term Investments	-	-	-	-
Total Receivables, Net	4218.79	4912.28	7212.26	4956.55
Accounts Receivables - Trade, Net	4164.01	4857.34	7157.31	4956.55
Total Inventory	220331.92	-	184395.93	163192.3
Prepaid Expenses	1523.09	934.77	1741.31	1092.03
Other Current Assets, Total	34932.43	8632.64	5512.48	3568.81

Total Assets

362061.67

361866.28

332616.18

323041.78

Property/Plant/Equipment, Total - Net	78179.34	79953.92	81066.75	82365.85
Property/Plant/Equipment, Total - Gross	-	-	165713.35	164967.67
Accumulated Depreciation, Total	-	-	-84646.6	-82601.82
Goodwill, Net	-	-	-	-
Intangibles, Net	6.61	7.6	8.59	9.58
Long Term Investments	-	-	-	-
Note Receivable - Long Term	54.78	54.95	54.95	-
Other Long Term Assets, Total	909.32	909.32	909.32	964.43
Other Assets, Total	253672.29	229518.61	189114.48	168222.9

Total Current Liabilities

80128.64

91499.14

59849.63

67104.78

Accounts Payable	4414.81	13881.37	9049.58	5485.62
Payable/Accrued	-	-	-	-
Accrued Expenses	15293.12	-	6961.2	5146.62
Notes Payable/Short Term Debt	-	-	5836.9	5836.9
Current Port. of LT Debt/Capital Leases	17114.81	22720.85	5103.36	10208.57
Other Current liabilities, Total	43305.9	-	32898.59	40427.08

Total Liabilities

133495.66

135465.43

107520.98

108235.29

Total Long Term Debt	52723.67	43322.93	46743.79	40202.95
Long Term Debt	51988	42488	45308	38682
Capital Lease Obligations	735.67	834.93	1435.79	1520.95
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	643.35	643.35	-4909.34	-4909.34

Total Equity

228566.01

226400.85

225095.2

214806.49

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	107700.38	107700.18	107700.16	107700.09
Additional Paid-In Capital	75357.77	75355.47	75355.22	75354.42
Retained Earnings (Accumulated Deficit)	45714.36	43551.7	42125.03	31837.2
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-206.51	-206.51	-85.22	-85.22

Total Liabilities & Shareholders' Equity

362061.67

361866.28

332616.18

323041.78

Total Common Shares Outstanding

5406.65

5403.8

5385

Total Preferred Shares Outstanding

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

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	SWID	69.00	-1.00	-1.43%

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