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Superkrane Mitra Utama Tbk PT (SKRN)

Jakarta

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292 -4 -1.35%

03/05 - Closed. Currency in IDR ( Disclaimer )

Type: Equity

Market: Indonesia

ISIN: ID1000146103

Volume: 555,400
Bid/Ask: 292 / 294
Day's Range: 288 - 302

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SKRN Balance Sheet

Featured here, the Balance Sheet for Superkrane Mitra Utama 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:

2024

31/03

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

1044455.61

980164.12

1126391.58

533948.18

Cash and Short Term Investments	395971.22	234055.46	232110.88	166226.2
Cash	-	-	-	-
Cash & Equivalents	395971.22	234055.46	232110.88	166226.2
Short Term Investments	-	-	-	-
Total Receivables, Net	458546.96	391719.7	550316.6	190022.55
Accounts Receivables - Trade, Net	458375.32	390354.53	549157.43	189407.99
Total Inventory	70182.29	54006.07	35150	-
Prepaid Expenses	42504.88	5212.18	4189.51	3162.01
Other Current Assets, Total	77250.26	295170.71	304624.6	174537.41

Total Assets

2974745.11

3133749.58

3217513.09

1751762.61

Property/Plant/Equipment, Total - Net	1867954.26	2092223.49	2036388.03	1216902.34
Property/Plant/Equipment, Total - Gross	-	3776803.66	3677533.43	2366644.54
Accumulated Depreciation, Total	-	-1684580.17	-1641145.4	-1149742.2
Goodwill, Net	54218.52	54218.52	47491.59	-
Intangibles, Net	-	-	-	-
Long Term Investments	290.16	7143.46	7241.88	912.09
Note Receivable - Long Term	171.64	1365.17	1159.17	614.56
Other Long Term Assets, Total	7826.56	-	-	-
Other Assets, Total	-311114.4	-42542.92	-210542	-15485.15

Total Current Liabilities

1205700.29

1309620.62

1330774.48

174014.52

Accounts Payable	505408.07	646970.9	557181.51	13995.23
Payable/Accrued	-	-	-	-
Accrued Expenses	288510.85	54562.4	51016.73	9590.46
Notes Payable/Short Term Debt	285740.09	331340.85	299427.87	8990.26
Current Port. of LT Debt/Capital Leases	119303.52	40778.79	76831.94	124155.7
Other Current liabilities, Total	6737.76	235967.68	346316.44	17282.86

Total Liabilities

2065776.39

2137754.81

2379673.99

1080165.57

Total Long Term Debt	408036.79	382378.35	262751.31	261865.54
Long Term Debt	78768.25	108050.63	107351.03	106666.58
Capital Lease Obligations	329268.55	274327.72	155400.28	155198.97
Deferred Income Tax	102506.74	168595.35	157781.22	153202.09
Minority Interest	1855.75	60366.19	71025.61	-
Other Liabilities, Total	61936.74	-114546.55	257913.49	482093.16

Total Equity

908968.72

995994.78

837839.11

671597.03

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	150000	150000	150000	150000
Additional Paid-In Capital	313833.7	313833.7	225176.94	167602.11
Retained Earnings (Accumulated Deficit)	498611.86	523979.5	480673.56	464086.85
Treasury Stock - Common	-54456.83	-54456.83	-89037	-110091.93
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	979.99	62638.41	71025.61	-

Total Liabilities & Shareholders' Equity

2974745.11

3133749.58

3217513.09

1751762.61

Total Common Shares Outstanding

6815.34

7118

6873.5

6717.5

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	SKRN	292	-4	-1.35%

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