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Selamat Sempurna Tbk (SMSM)

Jakarta

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1,800 -85 -4.51%

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

Type: Equity

Market: Indonesia

ISIN: ID1000095409

Volume: 1,740,000
Bid/Ask: 1,800 / 1,805
Day's Range: 1,800 - 1,890

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SMSM Balance Sheet

Featured here, the Balance Sheet for Selamat Sempurna 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

3309168

3268262

3110000

3307687

Cash and Short Term Investments	1157144	1065597	950511	1148850
Cash	-	-	-	-
Cash & Equivalents	1124930	1065597	950511	1148850
Short Term Investments	32214	-	-	-
Total Receivables, Net	1087908	1067518	1014496	961695
Accounts Receivables - Trade, Net	1082279	1061121	1011550	958307
Total Inventory	1014163	1081284	1092952	1126799
Prepaid Expenses	9648	8465	4756	7497
Other Current Assets, Total	40305	45398	47285	62846

Total Assets

4574793

4524710

4356141

4574015

Property/Plant/Equipment, Total - Net	962214	957454	945010	967195
Property/Plant/Equipment, Total - Gross	3284591	3248756	3207480	3205039
Accumulated Depreciation, Total	-2322377	-2291302	-2262470	-2237844
Goodwill, Net	-	-	-	-
Intangibles, Net	10609	12034	13459	14884
Long Term Investments	63899	82372	82496	83010
Note Receivable - Long Term	5629	6397	2946	3388
Other Long Term Assets, Total	151275	135516	131614	128565
Other Assets, Total	76402	128236	199303	300624

Total Current Liabilities

639563

637989

596940

677066

Accounts Payable	259335	288969	279800	284111
Payable/Accrued	-	-	-	-
Accrued Expenses	102679	113674	91373	122888
Notes Payable/Short Term Debt	70532	75780	100358	77232
Current Port. of LT Debt/Capital Leases	49003	38135	39183	40767
Other Current liabilities, Total	158014	121431	86226	152068

Total Liabilities

944760

972272

936090

1027494

Total Long Term Debt	175628	196165	200443	211835
Long Term Debt	103869	115014	112622	117576
Capital Lease Obligations	71759	81151	87821	94259
Deferred Income Tax	-	-	-	-
Minority Interest	414476	411503	406843	439010
Other Liabilities, Total	-355439	-489675.3	-510908	-527486.18

Total Equity

3630033

3552438

3420051

3546521

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	143967	143967	143967	143967
Additional Paid-In Capital	55309	55309	55309	55309
Retained Earnings (Accumulated Deficit)	2999779	2919523	2797429	2877018
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	430978	433639	423346	470227

Total Liabilities & Shareholders' Equity

4574793

4524710

4356141

4574015

Total Common Shares Outstanding

5758.68

Total Preferred Shares Outstanding

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

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Recent Quotes

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	SMSM	1,800	-85	-4.51%

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